diff --git a/bin/i18n/fr_CH.csv b/bin/i18n/fr_CH.csv index e69de29bb2d..5769d94f9f3 100644 --- a/bin/i18n/fr_CH.csv +++ b/bin/i18n/fr_CH.csv @@ -0,0 +1,5724 @@ +type,name,res_id,src,value +field,"account.account,close_method",0,Deferral Method,Report à nouveau +field,"account.account,code",0,Code,No de compte +field,"account.account,tax_ids",0,Default Taxes,Taxes par défaut +field,"account.account,name",0,Name,Nom +model,"account.account,name",1,Main Receivable, +model,"account.account,name",2,Main Payable, +model,"account.account,name",3,Petty Cash, +model,"account.account,name",4,Products Purchase, +model,"account.account,name",5,Products Sales, +field,"account.account,credit",0,Credit,Crédit +field,"account.account,company_id",0,Company,Société +field,"account.account,shortcut",0,Shortcut,Racourci +field,"account.account,sign",0,Sign,Signe +field,"account.account,currency_id",0,Currency,Devise +field,"account.account,parent_id",0,Parents,Parents +field,"account.account,note",0,Note,Note +field,"account.account,debit",0,Debit,Débit +field,"account.account,active",0,Active,Actif +field,"account.account,child_id",0,Children,Comptes Enfants +field,"account.account,balance",0,Balance,Solde +field,"account.account,type",0,Account Type,Type de compte +field,"account.account,reconcile",0,Reconcile,Réconciliation +field,"account.account.type,code",0,Code,Code +field,"account.account.type,name",0,Acc. Type Name,Intitulé +model,"account.account.type,name",1,Receivable,Débiteurs +model,"account.account.type,name",2,Payable,"Fournisseurs, créanciers" +model,"account.account.type,name",3,View,Vue +model,"account.account.type,name",4,Income,Produits +model,"account.account.type,name",5,Expense,Charges +model,"account.account.type,name",6,Tax,Impôts et taxes +model,"account.account.type,name",7,Cash,Liquidités +model,"account.account.type,name",8,Asset,Actifs +model,"account.account.type,name",9,Equity,Capitaux propre +model,"account.account.type,name",10,ResultatHorsExpl, +model,"account.account.type,name",11,ActifRegul, +model,"account.account.type,name",12,DetteLongTerme, +model,"account.account.type,name",13,PassifRegul, +model,"account.account.type,name",14,ActifHorsExpl, +model,"account.account.type,name",15,DetteCourtTerme, +model,"account.account.type,name",16,DetteHorsExpl, +model,"account.account.type,name",17,Cloture, +field,"account.account.type,code_from",0,Code From,Code de +field,"account.account.type,sequence",0,Sequence,Séquence +field,"account.account.type,close_method",0,Deferral Method,Méthode de report à nouveau +field,"account.account.type,partner_account",0,Partner account,Compte de tiers +field,"account.account.type,code_to",0,Code To,Code pour +field,"account.analytic.account,code",0,Account code,Code du compte +field,"account.analytic.account,description",0,Description,Description +field,"account.analytic.account,amount_invoiced",0,Invoiced Amount,Montant facturé +field,"account.analytic.account,child_ids",0,Childs Accounts,Compte fils +field,"account.analytic.account,quantity_max",0,Maximal quantity,Quantité maximale +field,"account.analytic.account,contact_id",0,Contact,Contact +field,"account.analytic.account,active",0,Active,Actif +field,"account.analytic.account,amount_max",0,Max. Invoice Price,Montant forfaitaire +field,"account.analytic.account,pricelist_id",0,Sale Pricelist,Liste de prix de vente +field,"account.analytic.account,date",0,Date End,Date de fin +field,"account.analytic.account,partner_id",0,Associated partner,Partenaire associé +field,"account.analytic.account,to_invoice",0,Invoicing, +field,"account.analytic.account,stats_ids",0,Statistics,Statistiques +field,"account.analytic.account,name",0,Account name,Nom du compte +field,"account.analytic.account,parent_id",0,Parent Cost account,Centre de coût parent +field,"account.analytic.account,date_start",0,Date Start,Date de départ +field,"account.analytic.account,credit",0,Balance,Solde +field,"account.analytic.account,state",0,State,Etat +field,"account.analytic.account,complete_name",0,Account Name,Nom du compte +field,"account.analytic.account,debit",0,Balance,Solde +field,"account.analytic.account,line_ids",0,Analytic entries,Ecritures analytiques +field,"account.analytic.account,balance",0,Balance,Solde +field,"account.analytic.account,type",0,type,Type +field,"account.analytic.account,quantity",0,Quantity,Quantité +field,"account.analytic.journal,active",0,Active,Actif +field,"account.analytic.journal,line_ids",0,Lines,Lignes +field,"account.analytic.journal,code",0,Journal code,Code du journal +field,"account.analytic.journal,type",0,Type,Type +field,"account.analytic.journal,name",0,Journal name,Nom du journal +field,"account.analytic.line,code",0,Code,Code +field,"account.analytic.line,user_id",0,User, +field,"account.analytic.line,name",0,Description,Description +field,"account.analytic.line,general_account_id",0,General account,Compte général +field,"account.analytic.line,product_uom_id",0,UoM,Unité de mesure +field,"account.analytic.line,journal_id",0,Analytic journal,Journal analytique +field,"account.analytic.line,to_invoice",0,Invoicing, +field,"account.analytic.line,amount",0,Amount,Montant +field,"account.analytic.line,product_id",0,Product,Produit +field,"account.analytic.line,unit_amount",0,Quantity,Quantité +field,"account.analytic.line,invoice_id",0,Invoice, +field,"account.analytic.line,date",0,Date,Date +field,"account.analytic.line,move_id",0,General entry,Ecritures +field,"account.analytic.line,account_id",0,Analytic Account,Centre de coûts +field,"account.bank,note",0,Notes,Notes +field,"account.bank,code",0,Code,Code +field,"account.bank,partner_id",0,Bank Partner,Partenaire +field,"account.bank,name",0,Bank Name,Désignation du compte +field,"account.bank,bank_account_ids",0,Bank Accounts,Comptes bancaire +field,"account.bank.account,code",0,Code,Code +field,"account.bank.account,name",0,Bank Account,Compte bancaire +field,"account.bank.account,journal_id",0,Journal,Journal +field,"account.bank.account,bank_id",0,Bank,Banque +field,"account.bank.account,currency_id",0,Currency,Devise +field,"account.bank.account,iban",0,IBAN,IBAN +field,"account.bank.account,swift",0,Swift Code,Code Swift +field,"account.bank.account,account_id",0,General Account,Compte général +field,"account.bank.statement,name",0,Name,Nom +field,"account.bank.statement,state",0,State,Statut +field,"account.bank.statement,balance_end",0,Balance,Solde +field,"account.bank.statement,balance_start",0,Starting Balance,Solde de début +field,"account.bank.statement,journal_id",0,Journal,Journal +field,"account.bank.statement,move_line_ids",0,Entry lines,Ligne d'écriture +field,"account.bank.statement,period_id",0,Period,Période +field,"account.bank.statement,date",0,Date,Date +field,"account.bank.statement,line_ids",0,Statement lines,Ecritures +field,"account.bank.statement,balance_end_real",0,Ending Balance,Solde final +field,"account.bank.statement.line,name",0,Name,Libellé +field,"account.bank.statement.line,type",0,Type,Type +field,"account.bank.statement.line,statement_id",0,Statement,Déclaration +field,"account.bank.statement.line,amount",0,Amount,Montant +field,"account.bank.statement.line,date",0,Date,Date +field,"account.bank.statement.line,partner_id",0,Partner,Partenaire +field,"account.bank.statement.line,account_id",0,Account,Compte +field,"account.budget.post,sens",0,Direction,Direction +field,"account.budget.post,code",0,Code,Code +field,"account.budget.post,dotation_ids",0,Expenses,Dépense +field,"account.budget.post,name",0,Name,Nom +field,"account.budget.post,account_ids",0,Accounts,Comptes +field,"account.budget.post.dotation,post_id",0,Item,Elément +field,"account.budget.post.dotation,amount",0,Amount,Montant +field,"account.budget.post.dotation,period_id",0,Period,Période +field,"account.budget.post.dotation,name",0,Name,Nom +field,"account.budget.post.dotation,quantity",0,Quantity,Quantité +field,"account.fiscalyear,date_stop",0,End date,Date de fin +field,"account.fiscalyear,code",0,Code,Code +field,"account.fiscalyear,name",0,Fiscal Year,Exercice comptable +field,"account.fiscalyear,date_start",0,Start date,Date de début +field,"account.fiscalyear,company_id",0,Company,Société +field,"account.fiscalyear,period_ids",0,Periods,Périodes +field,"account.fiscalyear,state",0,State,Statut +field,"account.invoice,origin",0,Origin,Document d'origine +field,"account.invoice,comment",0,Additionnal Information,Commentaire +field,"account.invoice,date_due",0,Due Date,Date d'échéance +field,"account.invoice,account_id",0,Dest Account,Compte de tiers +field,"account.invoice,reference",0,Invoice Reference,Référence +field,"account.invoice,payment_term",0,Payment Term,Condition de paiement +field,"account.invoice,partner_contact",0,Partner Contact,Contact +field,"account.invoice,number",0,Invoice Number,Numéro de facture +field,"account.invoice,currency_id",0,Currency,Devise +field,"account.invoice,address_invoice_id",0,Invoice Address,Adresse de facturation +field,"account.invoice,period_id",0,Force Period, +field,"account.invoice,partner_ref",0,Partner Reference,Référence du partenaire +field,"account.invoice,partner_id",0,Partner,Partenaire +field,"account.invoice,move_id",0,Invoice Movement,Transactions +field,"account.invoice,amount_total",0,Total,Montant total +field,"account.invoice,date_invoice",0,Date Invoiced,Date de facturation +field,"account.invoice,amount_untaxed",0,Untaxed Amount,Montant HT +field,"account.invoice,name",0,Invoice Description,Description +field,"account.invoice,price_type",0,Price method,Type de prix (HT/TTC) +field,"account.invoice,tax_line",0,Tax Lines,Lignes de taxe +field,"account.invoice,journal_id",0,Journal,Journal +field,"account.invoice,amount_tax",0,Tax,Montant de la taxe +field,"account.invoice,state",0,State,Etat +field,"account.invoice,address_contact_id",0,Contact Address,Adresse du contact +field,"account.invoice,project_id",0,Analytic Account,Centre de coûts +field,"account.invoice,type",0,Type,Type +field,"account.invoice,invoice_line",0,Invoice Lines,Ligne de facture +field,"account.invoice.line,uos_id",0,Unit,Unité de mesure +field,"account.invoice.line,name",0,Description,Description +field,"account.invoice.line,invoice_id",0,Invoice Ref,Réf. Facture +field,"account.invoice.line,price_unit",0,Unit Price,Prix unitaire +field,"account.invoice.line,price_subtotal",0,Subtotal,Montant +field,"account.invoice.line,account_id",0,Source Account,Compte achat/vente +field,"account.invoice.line,invoice_line_tax_id",0,Taxes,Taxes +field,"account.invoice.line,note",0,Notes,Notes +field,"account.invoice.line,discount",0,Discount (%),Escompte (%) +field,"account.invoice.line,quantity",0,Quantity,Quantité +field,"account.invoice.line,product_id",0,Product,Produit +field,"account.invoice.tax,tax_amount",0,Tax Code Amount,Montant de la taxe +field,"account.invoice.tax,name",0,Tax Description,Nom de la taxe +field,"account.invoice.tax,sequence",0,Sequence,Séquence +field,"account.invoice.tax,invoice_id",0,Invoice Line,Ligne de facture +field,"account.invoice.tax,manual",0,Manual,Manuel +field,"account.invoice.tax,base_amount",0,Base Code Amount,Montant HT +field,"account.invoice.tax,base_code_id",0,Base Code,Compte de base +field,"account.invoice.tax,tax_code_id",0,Tax Code,Type de taxe +field,"account.invoice.tax,amount",0,Amount,Montant de la taxe +field,"account.invoice.tax,base",0,Base,Base de calcul +field,"account.invoice.tax,account_id",0,Tax Account,Compte de taxe +field,"account.journal,default_debit_account_id",0,Default Debit Account,Compte de débit par défaut +field,"account.journal,groups_id",0,Groups,Groupes +field,"account.journal,update_posted",0,Allow Cancelling Entries,Permettre l'annulation des écritures +field,"account.journal,code",0,Code,Code +field,"account.journal,user_id",0,User, +field,"account.journal,name",0,Journal Name,Nom du journal +field,"account.journal,centralisation",0,Centralisation,Centralisation +field,"account.journal,view_id",0,View,Vue +field,"account.journal,type_control_ids",0,Type Controls,Types de contrôle +field,"account.journal,sequence_id",0,Entry Sequence,No d'écriture +field,"account.journal,active",0,Active,Actif +field,"account.journal,type",0,Type,Type +field,"account.journal,default_credit_account_id",0,Default Credit Account,Compte de crédit par défaut +field,"account.journal.column,name",0,Column Name,Nom de colonne +field,"account.journal.column,sequence",0,Sequence,Numérotation +field,"account.journal.column,view_id",0,Journal View,Affichage +field,"account.journal.column,required",0,Required,Obligatoire +field,"account.journal.column,field",0,Field Name,Nom du champ +field,"account.journal.column,readonly",0,Readonly,Lecture seule +field,"account.journal.period,name",0,Journal-Period Name,Nom de la période du journal +field,"account.journal.period,journal_id",0,Journal,Journal +field,"account.journal.period,state",0,State,Statut +field,"account.journal.period,period_id",0,Period,Période +field,"account.journal.period,active",0,Active,Actif +field,"account.journal.period,icon",0,Icon,Icône +field,"account.journal.view,columns_id",0,Columns,Colonnes +field,"account.journal.view,name",0,Journal View,Affichage +field,"account.model,lines_id",0,Model Entries,Modèle d'écritures +field,"account.model,ref",0,Ref,Réf +field,"account.model,name",0,Model Name,Nom du modèle +field,"account.model,journal_id",0,Journal,Nom du journal +field,"account.model.line,model_id",0,Model,Modèle +field,"account.model.line,name",0,Name,Nom +field,"account.model.line,sequence",0,Sequence,Séquence +field,"account.model.line,partner_id",0,Partner Ref.,Partenaire +field,"account.model.line,account_id",0,Account,Compte +field,"account.model.line,currency_id",0,Currency,Devise +field,"account.model.line,credit",0,Credit,Crédit +field,"account.model.line,date_maturity",0,Maturity date,Date échéance +field,"account.model.line,debit",0,Debit,Débit +field,"account.model.line,date",0,Current Date,Date courante +field,"account.model.line,amount_currency",0,Amount Currency,Devise +field,"account.model.line,ref",0,Ref.,Réf. document +field,"account.model.line,quantity",0,Quantity,Quantité +field,"account.move,name",0,Entry Name,No d'écriture +field,"account.move,journal_id",0,Journal,Journal +field,"account.move,line_id",0,Entries,Ecriture +field,"account.move,state",0,State,Statut +field,"account.move,period_id",0,Period,Période +field,"account.move,ref",0,Ref,Référence +field,"account.move.line,analytic_lines",0,Analytic lines,Lignes analytiques +field,"account.move.line,statement_id",0,Statement,Relevé de compte +field,"account.move.line,account_id",0,Account,Compte +field,"account.move.line,currency_id",0,Currency,Devise +field,"account.move.line,date",0,Effective date,Date +field,"account.move.line,date_maturity",0,Maturity date,Date échéance +field,"account.move.line,period_id",0,Period,Période +field,"account.move.line,followup_date",0,Latest follow-up date,Date de suivi +field,"account.move.line,amount_currency",0,Amount Currency,Montant devise +field,"account.move.line,active",0,Active,Actif +field,"account.move.line,partner_id",0,Partner Ref.,Partenaire +field,"account.move.line,move_id",0,Entry,No d'écriture +field,"account.move.line,blocked",0,Litigation,Litige +field,"account.move.line,reconcile_id",0,Reconcile,Lettrage +field,"account.move.line,tax_amount",0,Tax/Base Amount,Montant +field,"account.move.line,name",0,Name,Libellé +field,"account.move.line,followup_line_id",0,Latest follow-up done,Dernier suivi +field,"account.move.line,centralisation",0,Centralisation,Centralisation +field,"account.move.line,journal_id",0,Journal,Journal +field,"account.move.line,tax_code_id",0,Tax Account,Compte de TVA +field,"account.move.line,credit",0,Credit,Crédit +field,"account.move.line,state",0,State,Status +field,"account.move.line,debit",0,Debit,Débit +field,"account.move.line,date_created",0,Creation date,Date de création +field,"account.move.line,balance",0,Balance,Solde +field,"account.move.line,ref",0,Ref.,Réf document +field,"account.move.line,quantity",0,Quantity,Quantité +field,"account.move.reconcile,line_id",0,Entry lines,Lignes d'écriture +field,"account.move.reconcile,type",0,Type,Type +field,"account.move.reconcile,name",0,Name,Nom +field,"account.payment.term,active",0,Active,Actif +field,"account.payment.term,note",0,Description,Description +field,"account.payment.term,name",0,Payment Term,Condition de paiement +field,"account.payment.term,line_ids",0,Terms,Délais +field,"account.payment.term.line,payment_id",0,Payment Term,Condition de paiement +field,"account.payment.term.line,name",0,Line Name,Nom de ligne +field,"account.payment.term.line,sequence",0,Sequence,Séquence +field,"account.payment.term.line,days",0,Number of Days,Nombre de jour +field,"account.payment.term.line,value",0,Value,Type +field,"account.payment.term.line,condition",0,Condition,Condition +field,"account.payment.term.line,value_amount",0,Value Amount,Montant +field,"account.period,date_stop",0,End of period,Fin de la période +field,"account.period,code",0,Code,Code +field,"account.period,name",0,Period Name,Période +field,"account.period,date_start",0,Start of period,Début de la période +field,"account.period,state",0,State,Statut +field,"account.period,fiscalyear_id",0,Fiscal Year,Exercice comptable +field,"account.subscription,model_id",0,Model,Modèle +field,"account.subscription,period_nbr",0,Period,Périodicité +field,"account.subscription,lines_id",0,Subscription Lines,Transactions +field,"account.subscription,name",0,Name,Nom +field,"account.subscription,date_start",0,Starting date,Début de la période +field,"account.subscription,period_total",0,Number of period,Nombre de période +field,"account.subscription,state",0,State,Statut +field,"account.subscription,period_type",0,Period Type,Type de période +field,"account.subscription,ref",0,Ref.,Réf. +field,"account.subscription.line,date",0,Date,Date +field,"account.subscription.line,subscription_id",0,Subscription,Abonnement +field,"account.subscription.line,move_id",0,Entry,Entrée +field,"account.tax,ref_base_code_id",0,Base Code,Code de base +field,"account.tax,domain",0,Domain,Domaine +field,"account.tax,python_compute",0,Python Code,Code Python +field,"account.tax,ref_tax_code_id",0,Tax Code,Code de taxe +field,"account.tax,sequence",0,Sequence,Séquence +field,"account.tax,account_paid_id",0,Paid Tax Account,Compte de taxe à payer +field,"account.tax,tax_group",0,Tax Group,Type de taxe +field,"account.tax,child_ids",0,Childs Tax Account,Compte de taxe enfant +field,"account.tax,ref_base_sign",0,Base Code Sign,Facteur multiplicateur +field,"account.tax,base_code_id",0,Base Code,Base de calcul +field,"account.tax,base_sign",0,Base Code Sign,Facteur multiplicateur +field,"account.tax,child_depend",0,Tax on Childs,Dépend d'enfants ? +field,"account.tax,active",0,Active,Actif +field,"account.tax,name",0,Tax Name,Nom de la taxe +field,"account.tax,applicable_type",0,Applicable Type,Applicable ? +field,"account.tax,account_collected_id",0,Collected Tax Account,Compte de taxe à récupérer +field,"account.tax,company_id",0,Company,Société +field,"account.tax,tax_code_id",0,Tax Code,Code de taxe +field,"account.tax,parent_id",0,Parent Tax Account,Compte de taxe parent +field,"account.tax,amount",0,Amount,Montant +field,"account.tax,python_applicable",0,Python Code,Code Python +field,"account.tax,tax_sign",0,Tax Code Sign,Facteur multiplicateur +field,"account.tax,python_compute_inv",0,Python Code (VAT Incl),Code Python (taxe incluse) +field,"account.tax,ref_tax_sign",0,Tax Code Sign,Facteur multiplicateur +field,"account.tax,type",0,Tax Type,Type de taxe +field,"account.tax.code,info",0,Description,Description +field,"account.tax.code,code",0,Case Code,Case de la déclaration fiscale +field,"account.tax.code,name",0,Tax Case Name,Case de la déclaration fiscale +field,"account.tax.code,sum",0,Year Sum,Montant total de l'année +field,"account.tax.code,child_ids",0,Childs Codes,Codes fils +field,"account.tax.code,parent_id",0,Parent Code,Code parent +field,"account.tax.code,line_ids",0,Lines, +field,"account.tax.code,sum_period",0,Period Sum,Montant total de la période +field,"account.transfer,name",0,Description,Description +field,"account.transfer,reference",0,Reference,Référence +field,"account.transfer,type",0,Transfer Type,Type de transaction +field,"account.transfer,journal_id",0,Journal,Journal +field,"account.transfer,adjust_account_id",0,Adjustement Account,Compte d'ajustement +field,"account.transfer,state",0,State,Statut +field,"account.transfer,account_dest_id",0,Destination Account,Compte destination +field,"account.transfer,period_id",0,Period,Période +field,"account.transfer,move_id",0,Entry,Transactions +field,"account.transfer,invoice_id",0,Invoices,Factures +field,"account.transfer,date",0,Payment Date,Date de paiement +field,"account.transfer,adjust_amount",0,Adjustement amount,Montant de l'ajustement +field,"account.transfer,amount",0,Amount,Montant +field,"account.transfer,project_id",0,Analytic Account,Centre profit/coût +field,"account.transfer,partner_id",0,Partner,Partenaire +field,"account.transfer,account_src_id",0,Source Account,Compte d'origine +field,"account.transfer,change",0,Amount Changed,Montant en devise +field,"account_followup.followup,followup_line",0,Follow-Up,Suivis +field,"account_followup.followup,company_id",0,Company,Entreprise +field,"account_followup.followup,name",0,Name,Nom +field,"account_followup.followup,description",0,Description,Description +field,"account_followup.followup.line,description",0,Description,Description +field,"account_followup.followup.line,sequence",0,Sequence,Séquence +field,"account_followup.followup.line,delay",0,Days of delay,Jour de délais +field,"account_followup.followup.line,start",0,Type of Term,Type de terme +field,"account_followup.followup.line,followup_id",0,Follow Ups,Suivis +field,"account_followup.followup.line,name",0,Name,Nom +field,"campaign.campaign,info",0,Description, +field,"campaign.campaign,date_stop",0,Stop Date, +field,"campaign.campaign,name",0,Name, +field,"campaign.campaign,date_start",0,Start Date, +field,"campaign.campaign,planned_costs",0,Planned Costs, +field,"campaign.campaign,costs",0,Initial Costs, +field,"campaign.campaign,step_id",0,Campaign Steps, +field,"campaign.campaign,planned_revenue",0,Planned Revenue, +field,"campaign.partner,part_adr_id",0,Partner Address, +field,"campaign.partner,info",0,Comments, +field,"campaign.partner,state",0,State, +field,"campaign.partner,user_id",0,Salesman, +field,"campaign.partner,name",0,Name / Reference, +field,"campaign.partner,date_recall",0,Call again on, +field,"campaign.partner,notes",0,Prospect Notes, +field,"campaign.partner,campaign_id",0,Campaign, +field,"campaign.partner,priority",0,Priority, +field,"campaign.partner,history_ids",0,History, +field,"campaign.partner,step",0,Step, +field,"campaign.partner,contact",0,Partner Contact, +field,"campaign.partner,active",0,Active, +field,"campaign.partner,partner_id",0,Partner, +field,"campaign.partner.history,info",0,Comments, +field,"campaign.partner.history,name",0,History, +field,"campaign.partner.history,camp_partner_id",0,Prospect, +field,"campaign.partner.history,step_attempt",0,Attempt, +field,"campaign.partner.history,date",0,Date, +field,"campaign.partner.history,step_id",0,Step, +field,"campaign.step,info",0,Description, +field,"campaign.step,name",0,Step Name, +field,"campaign.step,procent",0,Success Rate (01),Fact. décrois. (0.0>1.0) +field,"crm.segmentation,state",0,Execution State,Etat de l'exécution +field,"crm.segmentation,exclusif",0,Exclusive,Sélection exclusive +field,"crm.segmentation,partner_id",0,Max Partner ID processed,Max ID partenaire traité +field,"crm.segmentation,som_interval",0,Days per Periode,Nbr de jours par période +field,"crm.segmentation,description",0,Description,Description +field,"crm.segmentation.line,name",0,Rule Name,Nom de la segmentation +field,"crm.segmentation.line,segmentation_id",0,Segmentation,Segmentation +field,"crm.segmentation.line,expr_name",0,Control Variable,Variable de contrôle +field,"crm.segmentation.line,expr_value",0,Value,Valeur +field,"crm.segmentation.line,operator",0,Mandatory / Optionnal,Obligatoire / Facultatif +field,"crm.segmentation.line,expr_operator",0,Operator,Opérateur +field,"delivery.carrier,active",0,Active,Actif +field,"delivery.carrier,grids_id",0,Delivery grids,Grille de transport +field,"delivery.carrier,partner_id",0,Carrier 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id, +field,"esale_joomla.tax,tax_id",0,Tax, +field,"esale_joomla.web,name",0,Name, +field,"esale_joomla.web,url",0,URL, +field,"esale_joomla.web,language_ids",0,Languages, +field,"esale_joomla.web,category_ids",0,Categories, +field,"esale_joomla.web,shop_id",0,Sale Shop, +field,"esale_joomla.web,product_ids",0,Products, +field,"esale_joomla.web,active",0,Active, +field,"esale_joomla.web,tax_ids",0,Taxes, +field,"esale_osc.category,web_id",0,Website, +field,"esale_osc.category,category_id",0,Category, +field,"esale_osc.category,esale_osc_id",0,esale_osc ID, +field,"esale_osc.category,name",0,Name, +field,"esale_osc.lang,web_id",0,Website, +field,"esale_osc.lang,esale_osc_id",0,esale_osc ID, +field,"esale_osc.lang,name",0,Name, +field,"esale_osc.lang,language_id",0,Language, +field,"esale_osc.product,esale_osc_id",0,esale_osc product id, +field,"esale_osc.product,web_id",0,Web Ref, +field,"esale_osc.product,name",0,Name, +field,"esale_osc.product,esale_osc_tax_id",0,esale_osc tax, 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+field,"ir.sequence.type,name",0,Sequence Name,Nom du type num. +field,"ir.translation,lang",0,Language,Langue +field,"ir.translation,src",0,Source,Source +field,"ir.translation,name",0,Field Name,Nom du champ +field,"ir.translation,res_id",0,Resource ID,Ressource +field,"ir.translation,value",0,Translation Value,Traduction +field,"ir.translation,type",0,Type,Type +field,"ir.ui.menu,groups_id",0,Groups,Groupes +field,"ir.ui.menu,name",0,Menu,Menu +model,"ir.ui.menu,name",64,Partners,Partenaires +model,"ir.ui.menu,name",5,Base,Module de base +model,"ir.ui.menu,name",11,Define Users,Définir les utilisateurs +model,"ir.ui.menu,name",77,Define Partners categories,Définir les catégories de partenaires +model,"ir.ui.menu,name",80,Define Currencies,Définir les devises +model,"ir.ui.menu,name",89,Configuration,Paramétrer Tiny ERP +model,"ir.ui.menu,name",128,Configuration,Paramétrer Tiny ERP +model,"ir.ui.menu,name",168,Choose Account charts,Choisir un plan comptable +model,"ir.ui.menu,name",222,Configuration,Paramétrer Tiny ERP +model,"ir.ui.menu,name",237,Configuration,Paramétrer Tiny ERP +model,"ir.ui.menu,name",244,Configuration,Paramétrer Tiny ERP +model,"ir.ui.menu,name",266,Configuration,Paramétrer Tiny ERP +model,"ir.ui.menu,name",366,Configuration,Paramétrer Tiny ERP +model,"ir.ui.menu,name",438,Configuration,Paramétrer Tiny ERP +model,"ir.ui.menu,name",6,Define Main Company,Définiri la société +model,"ir.ui.menu,name",78,Define Partners,Définir les partenaires +model,"ir.ui.menu,name",98,Pricelists,Listes de prix +model,"ir.ui.menu,name",116,Financial Management,Finance/Comptabilité +model,"ir.ui.menu,name",139,Entries,Ecritures +model,"ir.ui.menu,name",167,Account,Finance/comptabilité +model,"ir.ui.menu,name",169,Choose VAT mode,Choisir une méthode TVA +model,"ir.ui.menu,name",268,Traceability,Traçabilités +model,"ir.ui.menu,name",76,Partner,Partenaire +model,"ir.ui.menu,name",119,Periodical Processing,Traitements périodiques +model,"ir.ui.menu,name",170,Apply Account charts and VAT mode,Appliquer le choix du plan comptable et de la méthode de TVA +model,"ir.ui.menu,name",264,CRM & SRM, +model,"ir.ui.menu,name",10,User,Utilisateurs +model,"ir.ui.menu,name",88,Products,Produits +model,"ir.ui.menu,name",171,Modify Account charts,Modifier le plan comptable +model,"ir.ui.menu,name",360,Reordering Policy, +model,"ir.ui.menu,name",434,Delivery, +model,"ir.ui.menu,name",172,Set Fiscal year,Définir les exercices comptables +model,"ir.ui.menu,name",173,Add Account journal,Ajouter des journaux comptables +model,"ir.ui.menu,name",176,Invoices,Factures +model,"ir.ui.menu,name",152,Charts,Plan comptable +model,"ir.ui.menu,name",124,Reporting,Rapports +model,"ir.ui.menu,name",4,Configuration,Paramétrer Tiny ERP +model,"ir.ui.menu,name",7,Custom,Personnalisation +model,"ir.ui.menu,name",8,Interface,Interfaces +model,"ir.ui.menu,name",9,Languages,Langues +model,"ir.ui.menu,name",12,Sequences,Numérotation des documents +model,"ir.ui.menu,name",13,Sequences,Numérotation des documents +model,"ir.ui.menu,name",14,Sequence Types,Types de numérotation +model,"ir.ui.menu,name",15,Low level,Bas niveau +model,"ir.ui.menu,name",16,Base,Base +model,"ir.ui.menu,name",17,Actions,Actions +model,"ir.ui.menu,name",18,Actions,Actions +model,"ir.ui.menu,name",19,Execute,Exécuter +model,"ir.ui.menu,name",20,Group,Groupe +model,"ir.ui.menu,name",21,Report Custom,Rapport personnalisé +model,"ir.ui.menu,name",22,Report Xml,Rapport XML +model,"ir.ui.menu,name",23,Open Window,Ouvrir la fenêtre +model,"ir.ui.menu,name",24,Wizard,Assistant +model,"ir.ui.menu,name",25,Users,Utilisateurs +model,"ir.ui.menu,name",26,Company Structure,Structure de l'entreprise +model,"ir.ui.menu,name",27,Define Companies,Définir des sociétés +model,"ir.ui.menu,name",28,Users,Utilisateurs +model,"ir.ui.menu,name",29,My password,Mon mot de passe +model,"ir.ui.menu,name",30,Groups,Groupe d'utilisateurs +model,"ir.ui.menu,name",31,Roles structure, +model,"ir.ui.menu,name",32,Define Roles, +model,"ir.ui.menu,name",33,View,Vues +model,"ir.ui.menu,name",34,Attachments,Attachements +model,"ir.ui.menu,name",35,Database Structure,Structure de la base de données +model,"ir.ui.menu,name",36,Objects,Objets +model,"ir.ui.menu,name",37,Fields,Champs +model,"ir.ui.menu,name",38,Translations,Traductions +model,"ir.ui.menu,name",39,All terms,Toutes les chaînes de traduction +model,"ir.ui.menu,name",40,Security,Sécurité +model,"ir.ui.menu,name",41,Grant Access to menu,Gestion des accès aux menus +model,"ir.ui.menu,name",42,Scheduled Actions,Plannification des actions +model,"ir.ui.menu,name",43,Access Controls,Contrôle des accès +model,"ir.ui.menu,name",44,Workflows,Workflows +model,"ir.ui.menu,name",45,Workflows,Workflows +model,"ir.ui.menu,name",46,Activities,Activité +model,"ir.ui.menu,name",47,Transitions,Transitions +model,"ir.ui.menu,name",48,Instances, +model,"ir.ui.menu,name",49,Workitems,Eléments du Workflow +model,"ir.ui.menu,name",50,Modules Management,Gestion des modules +model,"ir.ui.menu,name",51,Apply Upgrades,Appliquer les mises à jour +model,"ir.ui.menu,name",52,Load a new language,Charge une nouvelle langue +model,"ir.ui.menu,name",53,Update modules list,Mise à jour de la liste des modules +model,"ir.ui.menu,name",54,Export a language,Exporter une lange +model,"ir.ui.menu,name",55,Import a language,Importer une nouvelle langue +model,"ir.ui.menu,name",56,Categories of Modules,Catégories des modules +model,"ir.ui.menu,name",57,Modules,Modules +model,"ir.ui.menu,name",58,Installed Modules,Modules installés +model,"ir.ui.menu,name",59,Uninstalled Modules,Modules non installés +model,"ir.ui.menu,name",60,"Modules to be installed, upgraded or removed","Modules à installer, mettre à jour ou supprimer" +model,"ir.ui.menu,name",61,Requests,Requêtes +model,"ir.ui.menu,name",62,All Requests,Toutes les requêtes +model,"ir.ui.menu,name",63,Request Links,Liens de requête +model,"ir.ui.menu,name",65,Configuration,Paramétrer Tiny ERP +model,"ir.ui.menu,name",66,Functions,Fonctions d'un contact +model,"ir.ui.menu,name",67,Localisation,Localisations +model,"ir.ui.menu,name",68,Countries,Pays +model,"ir.ui.menu,name",69,States,Etats +model,"ir.ui.menu,name",70,Partner Contacts,Contacts +model,"ir.ui.menu,name",71,Titles,Titres +model,"ir.ui.menu,name",72,Partners,Partenaires +model,"ir.ui.menu,name",73,Categories,Catégories +model,"ir.ui.menu,name",74,Edit Categories,Editer les catégories +model,"ir.ui.menu,name",75,Type of Categories,Type de catégories +model,"ir.ui.menu,name",81,Partner events,Evénements +model,"ir.ui.menu,name",82,Channels,Canaux +model,"ir.ui.menu,name",83,Active partner events,Evénements ouverts +model,"ir.ui.menu,name",84,States of Mind,Etats d'esprit +model,"ir.ui.menu,name",85,Properties,Propriétés +model,"ir.ui.menu,name",86,Default Properties,Propriétés par défaut +model,"ir.ui.menu,name",87,All Properties,Toutes les propriétés +model,"ir.ui.menu,name",90,Products,Produits +model,"ir.ui.menu,name",91,Variants,Variantes +model,"ir.ui.menu,name",92,Templates,Modèles +model,"ir.ui.menu,name",93,Products categories,Catégories de produits +model,"ir.ui.menu,name",94,Products categories,Catégories de produits +model,"ir.ui.menu,name",95,Unit of Measure,Unité de mesure +model,"ir.ui.menu,name",96,Unit of Measure,Unité de mesure +model,"ir.ui.menu,name",97,Unit of Measure categories,Catégories d'unité de mesure +model,"ir.ui.menu,name",99,Pricelists Version,Version des listes de prix +model,"ir.ui.menu,name",100,Pricelists,Listes de prix +model,"ir.ui.menu,name",101,Prices Types,Type de prix +model,"ir.ui.menu,name",102,Pricelists Types,Type de liste de prix +model,"ir.ui.menu,name",103,Human Resources,Ressources humaines +model,"ir.ui.menu,name",104,Configuration,Paramétrer Tiny ERP +model,"ir.ui.menu,name",105,Hierarchical view of Employees,Vue hierarchique des collaborateurs +model,"ir.ui.menu,name",106,List of Employees,Liste des collaborateurs +model,"ir.ui.menu,name",107,Timesheet Groups,Groupe de feuilles d'heures +model,"ir.ui.menu,name",108,Categories of Employee,Catégories de collaborateurs +model,"ir.ui.menu,name",109,Categories Tree,Liste des catégories +model,"ir.ui.menu,name",110,Attendances,Présences +model,"ir.ui.menu,name",111,Attendances,Présences +model,"ir.ui.menu,name",112,Vacation request,Demande de congé +model,"ir.ui.menu,name",113,Holiday Status,Statut des congés +model,"ir.ui.menu,name",114,Attendance Reasons,Raisons du pointage +model,"ir.ui.menu,name",115,Sign in/out,Pointage entrée/sortie +model,"ir.ui.menu,name",118,Close a fiscal year,Clôturer l'exercice comptable +model,"ir.ui.menu,name",120,Automatic reconciliation,Réconciliation automatique +model,"ir.ui.menu,name",121,Manual reconciliation,Réconciliation manuelle +model,"ir.ui.menu,name",122,Manual unreconciliation,Annulation des réconciliations +model,"ir.ui.menu,name",123,Subscription entries,Ecritures périodiques +model,"ir.ui.menu,name",125,Aged Trial Balance,Echéancier +model,"ir.ui.menu,name",126,Third party balance,Balance des tiers +model,"ir.ui.menu,name",127,Third party ledger,Relevé de compte des tiers +model,"ir.ui.menu,name",129,Periods,Périodes +model,"ir.ui.menu,name",130,Fiscal Years,Exercices comptables +model,"ir.ui.menu,name",131,Periods,Périodes +model,"ir.ui.menu,name",132,General Accounts,Plan comptable financier +model,"ir.ui.menu,name",133,Accounts Definition,Définition des comptes +model,"ir.ui.menu,name",134,Account Charts,Plan comptable +model,"ir.ui.menu,name",135,Journal,Journaux +model,"ir.ui.menu,name",136,Journal Definition,Définition des journaux +model,"ir.ui.menu,name",137,Banks,Banques +model,"ir.ui.menu,name",138,Bank Accounts,Comptes bancaires +model,"ir.ui.menu,name",140,Bank statements,Relevé bancaire +model,"ir.ui.menu,name",141,Account types,Type de compte +model,"ir.ui.menu,name",144,Taxes,Taxes +model,"ir.ui.menu,name",146,Edit Taxes,Modification des taxes +model,"ir.ui.menu,name",147,Standard entry,Ecritures standard +model,"ir.ui.menu,name",148,Open journals,Ouvrir un journal +model,"ir.ui.menu,name",149,Entry lookup,Recherche d'une écriture +model,"ir.ui.menu,name",150,Voucher entry,Ecriture à la pièce +model,"ir.ui.menu,name",151,Entry lines,Ecritures +model,"ir.ui.menu,name",153,Accounts Charts,Plan comptable +model,"ir.ui.menu,name",154,Fast Account Chart,Plan comptable simplifié +model,"ir.ui.menu,name",155,Bank reconciliation,Réconciliation bancaire +model,"ir.ui.menu,name",156,Print journals,Impression des journaux +model,"ir.ui.menu,name",157,Print budgets,Impression des budgets +model,"ir.ui.menu,name",158,Budgets,Budgets +model,"ir.ui.menu,name",159,Budget items,Postes budgétaires +model,"ir.ui.menu,name",160,Models,Modèles +model,"ir.ui.menu,name",161,Models Definition,Définition des modèles +model,"ir.ui.menu,name",162,Payment Terms,Conditions de paiement +model,"ir.ui.menu,name",163,Payment Terms,Conditions de paiement +model,"ir.ui.menu,name",164,Subscription entries,Ecritures périodiques +model,"ir.ui.menu,name",165,Running subscriptions,Lancement des documents périodiques +model,"ir.ui.menu,name",166,Next entries,Prochaines écritures +model,"ir.ui.menu,name",174,Close a period,Clôturer une période comptable +model,"ir.ui.menu,name",175,Old fiscal years,Anciens exercices comptables +model,"ir.ui.menu,name",177,Customers Invoices,Facture client +model,"ir.ui.menu,name",178,Suppliers Invoices,Facture fournisseur +model,"ir.ui.menu,name",179,Customers Refund,Note de crédit client +model,"ir.ui.menu,name",180,Suppliers Refund,Note de crédit fournisseur +model,"ir.ui.menu,name",181,Draft Invoices,Facture brouillon +model,"ir.ui.menu,name",182,PRO-FORMA,Pro-forma +model,"ir.ui.menu,name",183,Opened Invoices,Factures ouvertes +model,"ir.ui.menu,name",184,Draft,Brouillon +model,"ir.ui.menu,name",185,Opened,Ouvert +model,"ir.ui.menu,name",186,Draft,Brouillon +model,"ir.ui.menu,name",187,Opened,Ouvert +model,"ir.ui.menu,name",188,Draft,Brouillon +model,"ir.ui.menu,name",189,Opened,Ouvert +model,"ir.ui.menu,name",190,VAT Declaration,Déclaration TVA +model,"ir.ui.menu,name",191,Analytic Accounts,Comptabilité analytique +model,"ir.ui.menu,name",192,Accounts Definition,Définition des comptes +model,"ir.ui.menu,name",193,Analytic Accounts Charts,Plan comptable analytique +model,"ir.ui.menu,name",194,Analytic Accounts Charts,Plan comptable analytique +model,"ir.ui.menu,name",195,Analytic,Comptabilité analytique +model,"ir.ui.menu,name",196,Analytic Balance,Bilan analytique +model,"ir.ui.menu,name",197,Analytic account,Centre de coûts +model,"ir.ui.menu,name",198,Entries,Ecritures +model,"ir.ui.menu,name",199,Analytic Journal Definition,Définition des journaux analytiques +model,"ir.ui.menu,name",200,Print analytic journals,Impression des journaux +model,"ir.ui.menu,name",201,Journal Entries,Journaux +model,"ir.ui.menu,name",202,All Months,Tous les mois +model,"ir.ui.menu,name",203,Account Cost and Revenue by journal,Centre de coûts par journal +model,"ir.ui.menu,name",204,This Month,Ce mois +model,"ir.ui.menu,name",205,Account Cost and Revenue by journal,Centre de coûts par journal +model,"ir.ui.menu,name",206,Hours encoding,Pointage des heures +model,"ir.ui.menu,name",207,For me,Pour moi +model,"ir.ui.menu,name",208,My works of the day,Mes heures du jour +model,"ir.ui.menu,name",209,All my works,Toutes mes heures +model,"ir.ui.menu,name",210,For everyone,Pour tous +model,"ir.ui.menu,name",211,All works of the day,Toutes les heures du jour +model,"ir.ui.menu,name",212,All works,Toutes les heures +model,"ir.ui.menu,name",213,Print timesheet,Impression des feuilles d'heures +model,"ir.ui.menu,name",214,Print users timesheet, +model,"ir.ui.menu,name",215,Sign in/out by project,Pointage entrée/sortie par projet +model,"ir.ui.menu,name",216,Invoice on Entries,Facturation sur la base des heures +model,"ir.ui.menu,name",217,Uninvoiced Entries,Heures non facturées +model,"ir.ui.menu,name",218,Types of invoicing,Type de facturation +model,"ir.ui.menu,name",219,Invoice rate by user,Taux de facturation par utilisateur +model,"ir.ui.menu,name",220,Analytic lines to invoice,Lignes analytiques à facturer +model,"ir.ui.menu,name",221,Network,Réseau +model,"ir.ui.menu,name",223,All Materials,Tout le matériel +model,"ir.ui.menu,name",224,Software,Logiciel +model,"ir.ui.menu,name",225,Types,Types +model,"ir.ui.menu,name",226,Hardware,Matériel +model,"ir.ui.menu,name",227,Types,Types +model,"ir.ui.menu,name",228,Network list,Liste des réseaux +model,"ir.ui.menu,name",229,Networks,Réseaux +model,"ir.ui.menu,name",230,Reporting,Rapports +model,"ir.ui.menu,name",231,Productivity Analysis,Analyse de productivité +model,"ir.ui.menu,name",232,Definition,Définition +model,"ir.ui.menu,name",233,Available Models,Modèles utilisables +model,"ir.ui.menu,name",234,Productivity Analysis,Analyse de productivité +model,"ir.ui.menu,name",235,Marketing Operations,Campagnes marketing +model,"ir.ui.menu,name",236,Campaigns,Campagnes marketing +model,"ir.ui.menu,name",238,Campaign Definition,Définition des campagnes +model,"ir.ui.menu,name",239,Tools,Outils +model,"ir.ui.menu,name",240,Letters,Lettres +model,"ir.ui.menu,name",241,Letters,Lettres +model,"ir.ui.menu,name",242,Draft Letters,Lettres brouillon +model,"ir.ui.menu,name",243,Confirmed Letters,Lettres confirmées +model,"ir.ui.menu,name",245,Paragraphs,Paragraphes +model,"ir.ui.menu,name",246,Letter type,Type de lettre +model,"ir.ui.menu,name",247,Paragraphs Type,Type de paragraphe +model,"ir.ui.menu,name",248,Subscriptions,Souscriptions +model,"ir.ui.menu,name",249,Configuration,Paramétrer Tiny ERP +model,"ir.ui.menu,name",250,All Subscriptions,Toutes les souscriptions +model,"ir.ui.menu,name",251,Document Types,Type de documents +model,"ir.ui.menu,name",252,Sandwich,Sandwich +model,"ir.ui.menu,name",253,Configuration,Paramétrer Tiny ERP +model,"ir.ui.menu,name",254,Type of product,Type de produit +model,"ir.ui.menu,name",255,Product,Produits +model,"ir.ui.menu,name",256,Order lines,Ligne de commande +model,"ir.ui.menu,name",257,My order lines,Mes lignes de commande +model,"ir.ui.menu,name",258,My order lines of the day,Mes lignes de commande du jour +model,"ir.ui.menu,name",259,Order lines of the day,Lignes de commande du jour +model,"ir.ui.menu,name",260,Today's orders,Commandes du jour +model,"ir.ui.menu,name",261,Create Order,Créer une commande +model,"ir.ui.menu,name",262,Follow-Ups,Rappels +model,"ir.ui.menu,name",263,Print Follow-Ups,Imprimer les rappels +model,"ir.ui.menu,name",265,Inventory Control,Contrôle d'inventaire +model,"ir.ui.menu,name",267,Lot Inventory,Inventaire des lots +model,"ir.ui.menu,name",269,Tracking Numbers,Numéro de suivi +model,"ir.ui.menu,name",270,Consumer lots,Lots de consommation +model,"ir.ui.menu,name",271,Production lots,Lots de production +model,"ir.ui.menu,name",272,Location,Localisation +model,"ir.ui.menu,name",273,Location Tree,Liste des localisation +model,"ir.ui.menu,name",274,Warehouse,Dépôts +model,"ir.ui.menu,name",275,Picking Lists,Listes de picking +model,"ir.ui.menu,name",276,Sending Goods,Livraison de marchandise +model,"ir.ui.menu,name",277,Pickings waiting delivery,Picking en attente de livraison +model,"ir.ui.menu,name",278,Pending Pickings for delivery,Picking en suspend +model,"ir.ui.menu,name",279,Getting Goods,Obtenir la marchandise +model,"ir.ui.menu,name",280,Pickings to process for goods reception, +model,"ir.ui.menu,name",281,Internal picking lists,Listes de picking internes +model,"ir.ui.menu,name",282,Internal Picking lists to process,Listes de picking interne à générer +model,"ir.ui.menu,name",283,Internal Pending Picking lists,Listes de picking en suspend +model,"ir.ui.menu,name",284,Draft Internal Picking lists,Liste de picking interne brouillon +model,"ir.ui.menu,name",285,Move,Mouvement +model,"ir.ui.menu,name",286,Move Orders to process,Mouvement de commande à générer +model,"ir.ui.menu,name",287,Low Level,Bas niveau +model,"ir.ui.menu,name",288,Moves,Mouvements +model,"ir.ui.menu,name",289,Draft Moves,Mouvements brouillon +model,"ir.ui.menu,name",290,Inventory Control,Contrôle d'inventaire +model,"ir.ui.menu,name",291,Moves,Mouvement +model,"ir.ui.menu,name",292,Assigned Moves,Mouvements assignés +model,"ir.ui.menu,name",293,Incoterms,Incoterms +model,"ir.ui.menu,name",294,Expenses,Notes de frais +model,"ir.ui.menu,name",295,All Expenses,Toutes les notes de frais +model,"ir.ui.menu,name",296,Draft expenses,Notes de frais brouillon +model,"ir.ui.menu,name",297,Expenses waiting validation,Notes de frais en attente de validation +model,"ir.ui.menu,name",298,Expenses waiting payment,Notes de frais en attente de paiement +model,"ir.ui.menu,name",299,My Expenses,Mes notes de frais +model,"ir.ui.menu,name",300,My draft expenses,Mes notes de frais brouillon +model,"ir.ui.menu,name",301,My expenses waiting validation,Mes notes de frais en attente de validation +model,"ir.ui.menu,name",302,Expenses,Notes de frais +model,"ir.ui.menu,name",303,Expenses types,Type de frais +model,"ir.ui.menu,name",304,Configuration,Paramétrer Tiny ERP +model,"ir.ui.menu,name",305,Cases,Cas +model,"ir.ui.menu,name",306,Sections,Sections +model,"ir.ui.menu,name",307,Cases,Cas +model,"ir.ui.menu,name",308,Cases by section,Cas par section +model,"ir.ui.menu,name",309,Categories,Catégories +model,"ir.ui.menu,name",310,Rules,Rôles +model,"ir.ui.menu,name",311,All Cases,Tous les cas +model,"ir.ui.menu,name",312,Cases Actions,Actions +model,"ir.ui.menu,name",313,All Actions,Toutes les actions +model,"ir.ui.menu,name",314,My Actions,Mes actions +model,"ir.ui.menu,name",315,Segmentations,Segmentations +model,"ir.ui.menu,name",316,Segmentations rules,Règles de segmentation +model,"ir.ui.menu,name",317,Automatic Segmentations,Segmentation automatique +model,"ir.ui.menu,name",318,Create cases menus,Création d'un cas +model,"ir.ui.menu,name",319,Reporting,Reporting +model,"ir.ui.menu,name",320,This Month,Ce mois +model,"ir.ui.menu,name",321,Cases by user and section,Cas par utilisateurs et sections +model,"ir.ui.menu,name",322,All Months,Tous les mois +model,"ir.ui.menu,name",323,Cases by user and section,Cas par utilisateurs et sections +model,"ir.ui.menu,name",324,My cases of the month by section,Mes cas par utilisateurs et sections +model,"ir.ui.menu,name",325,My cases by section,Mes cas par sections +model,"ir.ui.menu,name",326,Cases by categories and section,Cas par catégories et sections +model,"ir.ui.menu,name",327,Cases by categories and section,Cas par catégories et sections +model,"ir.ui.menu,name",328,Import iCalendar,Importer iCalendar +model,"ir.ui.menu,name",329,Purchase Management,Gestion des achats +model,"ir.ui.menu,name",330,Purchase Order,Commande d'achat +model,"ir.ui.menu,name",331,Draft Purchase Order (RFQ),Commande d'achat brouillon +model,"ir.ui.menu,name",332,Purchase Order waiting Approval,Commande d'achat en attente de validation +model,"ir.ui.menu,name",333,Running Purchase Order,Commande d'achat ouverts +model,"ir.ui.menu,name",334,Reporting,Reporting +model,"ir.ui.menu,name",335,This Month,Ce mois +model,"ir.ui.menu,name",336,Purchases by Product,Achats par produits +model,"ir.ui.menu,name",337,All Months,Tous les mois +model,"ir.ui.menu,name",338,Purchases by Product,Achats par produits +model,"ir.ui.menu,name",339,Purchases by Category of Product,Achats par catégories de produits +model,"ir.ui.menu,name",340,Purchases by Category of Product,Achats par catégories de produits +model,"ir.ui.menu,name",341,Production,Gestion de la production +model,"ir.ui.menu,name",342,Configuration,Paramétrer Tiny ERP +model,"ir.ui.menu,name",343,Properties,Propriétés +model,"ir.ui.menu,name",344,Property Groups,Groupes de propriétés +model,"ir.ui.menu,name",345,Properties,Propriétés +model,"ir.ui.menu,name",346,Workcenters,Unité de fabrication +model,"ir.ui.menu,name",347,Routings, +model,"ir.ui.menu,name",348,Bill of Materials,Nomenclature +model,"ir.ui.menu,name",349,BoMs Structure,Structure de nomenclature +model,"ir.ui.menu,name",350,BoMs Components,Eléments de la nomenclature +model,"ir.ui.menu,name",351,Production Orders,Ordres de fabrication +model,"ir.ui.menu,name",352,Production Orders to start,Ordres de fabrication à lancer +model,"ir.ui.menu,name",353,Production Orders in progress,Ordres de fabrication en cours +model,"ir.ui.menu,name",354,Production Orders waiting Goods,Ordres de fabrication en attente de marchandise +model,"ir.ui.menu,name",355,Procurement Orders,Ordres d'approvisionnement +model,"ir.ui.menu,name",356,Draft Procurements,Approvisionnements brouillon +model,"ir.ui.menu,name",357,Unschedulled Procurements,Approvisionnements non planifier +model,"ir.ui.menu,name",358,All exceptions,Toutes les exceptions +model,"ir.ui.menu,name",359,Exceptions to fix,Exceptions à résoudre +model,"ir.ui.menu,name",361,Order Point,Points de vente +model,"ir.ui.menu,name",362,Start all schedulers,Lancer toutes les planifications +model,"ir.ui.menu,name",363,Start Procurement Scheduling,Lancer les planifications d'approvisionnement +model,"ir.ui.menu,name",364,Start Order Point Scheduling, +model,"ir.ui.menu,name",365,Sales Management,Gestion des ventes +model,"ir.ui.menu,name",367,Shop,Magasins +model,"ir.ui.menu,name",368,Sales Order,Commande client +model,"ir.ui.menu,name",369,Your Sales Order,Vos commandes +model,"ir.ui.menu,name",370,Sales Order in Shipping Exception,Commande avec problème de livraison +model,"ir.ui.menu,name",371,Sales Order waiting Invoice,Commande en attente de facturation +model,"ir.ui.menu,name",372,Sales Order in Progress,Commande en cours +model,"ir.ui.menu,name",373,Requests For Quotation,Demande de devis +model,"ir.ui.menu,name",374,Sales Order in Invoice Exception,Commandes avec problème de facturation +model,"ir.ui.menu,name",375,Sales Order in Shipping Exception,Commandes avec problème de livraison +model,"ir.ui.menu,name",376,Sales Order waiting Invoice,Commandes en attente de facturation +model,"ir.ui.menu,name",377,Sales Order in Progress,Commandes ouvertes +model,"ir.ui.menu,name",378,Your Requests For Quotation,Vos demandes de devis +model,"ir.ui.menu,name",379,Sales Order Lines,Ligne de commandes +model,"ir.ui.menu,name",380,Uninvoiced lines,Lignes de commandes non facturées +model,"ir.ui.menu,name",381,Uninvoiced lines done,Lignes de commandes non facturées effectués +model,"ir.ui.menu,name",382,Internet Sales,Ventes online +model,"ir.ui.menu,name",383,Websites,Sites web +model,"ir.ui.menu,name",384,Sale orders,Commandes +model,"ir.ui.menu,name",385,EDI,EDI +model,"ir.ui.menu,name",386,Import EDI Sales Orders,Importer une commande EDI +model,"ir.ui.menu,name",387,Export EDI Sales Orders,Exporter une commande EDI +model,"ir.ui.menu,name",388,View Logs,Voir les logs +model,"ir.ui.menu,name",389,Invoicing methods,Méthodes de facturation +model,"ir.ui.menu,name",390,Sales Journals,Journal des ventes +model,"ir.ui.menu,name",391,Sales by Journal,Ventes par journal +model,"ir.ui.menu,name",392,My open Journals,Mes journaux ouverts +model,"ir.ui.menu,name",393,All open Journals,Tous les journaux ouverts +model,"ir.ui.menu,name",394,Reporting,Reporting +model,"ir.ui.menu,name",395,This Month,Ce mois +model,"ir.ui.menu,name",396,Sales by journal,Ventes par journal +model,"ir.ui.menu,name",397,All Months,Tous les mois +model,"ir.ui.menu,name",398,Sales by journal,Ventes par journal +model,"ir.ui.menu,name",399,Pickings Journals,Journal de picking +model,"ir.ui.menu,name",400,Pickings by Journal,Picking par journal +model,"ir.ui.menu,name",401,My open Journals,Mes journaux ouverts +model,"ir.ui.menu,name",402,All open Journals,Tous les journaux ouverts +model,"ir.ui.menu,name",403,Pickings to invoice,Picking à facturer +model,"ir.ui.menu,name",404,Pickings by invoice method,Picking par méthode de facturation +model,"ir.ui.menu,name",405,Reporting,Reporting +model,"ir.ui.menu,name",406,This month,Ce mois +model,"ir.ui.menu,name",407,Pickings by invoice method,Picking par méthode de facturation +model,"ir.ui.menu,name",408,All months,Tous les mois +model,"ir.ui.menu,name",409,Pickings by invoice method,Picking par méthode facturation +model,"ir.ui.menu,name",410,Pickings by journal,Picking par journal +model,"ir.ui.menu,name",411,Pickings by journal,Picking par journal +model,"ir.ui.menu,name",412,eSale,Ventes online +model,"ir.ui.menu,name",413,Synchronisation,Synchronisation +model,"ir.ui.menu,name",414,Export Products,Exporter les produits +model,"ir.ui.menu,name",415,Export Inventory Level,Exporter les niveau d'inventaire +model,"ir.ui.menu,name",416,Import eSales Orders,Importer les commandes online +model,"ir.ui.menu,name",417,Definition,Définitions +model,"ir.ui.menu,name",418,Web Shop,Magasin en ligne +model,"ir.ui.menu,name",419,eSale Orders,Commandes online +model,"ir.ui.menu,name",420,Draft eSale Orders,Commandes online brouillon +model,"ir.ui.menu,name",421,Sales by Product,Ventes par produits +model,"ir.ui.menu,name",422,Sales by Product,Ventes par produits +model,"ir.ui.menu,name",423,Sales by Category of Product,Ventes par catégories de produits +model,"ir.ui.menu,name",424,Sales by Category of Product,Ventes par catégories de produits +model,"ir.ui.menu,name",425,Sales of the Month,Ventes du mois +model,"ir.ui.menu,name",426,Predefined Lists,Listes prédéfinies +model,"ir.ui.menu,name",427,Open Quotations,Devis ouverts +model,"ir.ui.menu,name",428,Uninvoiced Sales,Ventes non facturées +model,"ir.ui.menu,name",429,Uninvoiced but shipped Sales,Ventes non facturées mais livrées +model,"ir.ui.menu,name",430,Graphs,Graphiques +model,"ir.ui.menu,name",431,Monthly sales turnover over one year, +model,"ir.ui.menu,name",432,Daily sales turnover over one year, +model,"ir.ui.menu,name",433,Monthly cumulated sales turnover over one year, +model,"ir.ui.menu,name",435,Carriers,Transporteurs +model,"ir.ui.menu,name",436,Grids Definition, +model,"ir.ui.menu,name",437,Project,Projets +model,"ir.ui.menu,name",439,All Projects,Tous les projets +model,"ir.ui.menu,name",440,Edit project,Modifier projet +model,"ir.ui.menu,name",441,Your projects,Vos projets +model,"ir.ui.menu,name",442,All Tasks,Toutes les tâches +model,"ir.ui.menu,name",443,Billable Tasks,Tâches facturables +model,"ir.ui.menu,name",444,Unbilled closed tasks,Tâches clôturées non facturées +model,"ir.ui.menu,name",445,Unbilled open tasks,Tâches ouvertes non facturées +model,"ir.ui.menu,name",446,Your tasks,Vos tâches +model,"ir.ui.menu,name",447,Your open tasks,Vos tâches ouvertes +model,"ir.ui.menu,name",448,Your tasks in progress,Vos tâches en cours +model,"ir.ui.menu,name",449,Open tasks,Tâches ouvertes +model,"ir.ui.menu,name",450,Tasks in Progress,Tâches en cours +model,"ir.ui.menu,name",451,Unassigned tasks,Tâches non assignées +model,"ir.ui.menu,name",452,Task types,Types de tâches +model,"ir.ui.menu,name",453,Scrum,Scrum +model,"ir.ui.menu,name",454,Projects,Projets +model,"ir.ui.menu,name",455,Edit Projects,Modifier projet +model,"ir.ui.menu,name",456,Product Backlog,Backlog de produits +model,"ir.ui.menu,name",457,Draft Backlogs,Backlog brouillon +model,"ir.ui.menu,name",458,Open Backlogs,Backlog ouvert +model,"ir.ui.menu,name",459,Sprint,Sprint +model,"ir.ui.menu,name",460,Open Sprints,Sprints ouverts +model,"ir.ui.menu,name",461,Draft Sprints,Sprints brouillon +model,"ir.ui.menu,name",462,Sprints Done,Sprint effectués +model,"ir.ui.menu,name",463,My Sprints (Product Owner),Mes Sprints (Product owner) +model,"ir.ui.menu,name",464,My Sprints (Scrum Master), +model,"ir.ui.menu,name",465,My open sprints, +model,"ir.ui.menu,name",466,My open sprints, +model,"ir.ui.menu,name",467,Daily Meeting, +model,"ir.ui.menu,name",468,All Tasks, +model,"ir.ui.menu,name",469,Your tasks, +model,"ir.ui.menu,name",470,Your open tasks, +model,"ir.ui.menu,name",471,Today's work (import from projects), +model,"ir.ui.menu,name",472,Reporting, +model,"ir.ui.menu,name",473,This Month, +model,"ir.ui.menu,name",474,Tasks finnished this month by project and user, +model,"ir.ui.menu,name",475,All Months, +model,"ir.ui.menu,name",476,Tasks closed by project and user, +model,"ir.ui.menu,name",477,Tasks finnished this month by project, +model,"ir.ui.menu,name",478,Tasks closed by project, +model,"ir.ui.menu,name",79,Currencies,Devises +model,"ir.ui.menu,name",142,Taxes,Taxes +model,"ir.ui.menu,name",143,Tax Codes,Type de taxes +model,"ir.ui.menu,name",145,Tax Code Structure,Liste des types de taxe +model,"ir.ui.menu,name",3,Administration,Administration +model,"ir.ui.menu,name",117,End of year treatments,Traitements de fin d'année +field,"ir.ui.menu,sequence",0,Sequence,Séquence +field,"ir.ui.menu,parent_id",0,Parent Menu,Menu parent +field,"ir.ui.menu,complete_name",0,Complete Name,Nom complet +field,"ir.ui.menu,child_id",0,Child ids,Menu fils +field,"ir.ui.menu,icon",0,Icon,Icône +field,"ir.ui.view,inherit_id",0,Inherited View,Formulaire hérité +field,"ir.ui.view,name",0,View Name,Nom de la vue +field,"ir.ui.view,type",0,View Type,Type de la vue +field,"ir.ui.view,priority",0,Priority,Priorité +field,"ir.ui.view,model",0,Model,Modèle +field,"ir.ui.view,arch",0,View Architecture,Architecture de la vue +field,"ir.ui.view,field_parent",0,Childs Field,Champs enfants +field,"ir.ui.view_sc,resource",0,Resource Name,Nom de la ressource +field,"ir.ui.view_sc,user_id",0,User Ref.,Réf. utilisateur +field,"ir.ui.view_sc,res_id",0,Resource Ref.,Réf. ressource +field,"ir.ui.view_sc,name",0,Shortcut Name,Nom raccourci +field,"ir.ui.view_sc,sequence",0,Sequence,Séquence +field,"ir.values,user_id",0,User,Utilisateur +field,"ir.values,name",0,Name,Nom +field,"ir.values,key2",0,Value,Valeur +field,"ir.values,object",0,Is Object,Objet +field,"ir.values,value",0,Value,Valeur +field,"ir.values,meta",0,Meta Datas,Méta-données +field,"ir.values,key",0,Name,Name +field,"ir.values,model",0,Name,Name +field,"ir.values,res_id",0,Resource ID,Id ressource +field,"letter.letter,paragraph_ids",0,Letter, +field,"letter.letter,state",0,State, +field,"letter.letter,partner_id",0,Partner, +field,"letter.letter,name",0,Name, +field,"letter.letter,type_id",0,Letter Type, +field,"letter.letter.paragraph,content",0,Content, +field,"letter.letter.paragraph,letter_id",0,Letter, +field,"letter.letter.paragraph,type_id",0,Paragraph Type, +field,"letter.letter.paragraph,name",0,Paragraph Name, +field,"letter.letter.paragraph,sequence",0,Sequence, +field,"letter.letter.type,paragraph_ids",0,Defaults Paragraphs, +field,"letter.letter.type,name",0,Name, +field,"letter.letter.type,template",0,Template, +field,"letter.paragraph,content",0,Content, +field,"letter.paragraph,type_id",0,Paragraph Type, +field,"letter.paragraph,name",0,Paragraph Name, +field,"letter.paragraph,sequence",0,Sequence, +field,"letter.paragraph.type,name",0,Paragraph Type, +field,"letter.paragraph.type,sequence",0,Sequence, +field,"mrp.bom,product_rounding",0,Product Rounding,Arrondi produit +field,"mrp.bom,property_ids",0,Properties,Propriétés +field,"mrp.bom,date_stop",0,Valid until,Valide jusqu'à +field,"mrp.bom,code",0,Code,Code +field,"mrp.bom,name",0,Name,Nom +field,"mrp.bom,product_uom",0,Product UOM,UDM de production +field,"mrp.bom,sequence",0,Sequence,Séquence +field,"mrp.bom,revision_type",0,indice type,Type d'index +field,"mrp.bom,date_start",0,Valid from,Valide depuis +field,"mrp.bom,revision_ids",0,BoM Revisions,Révisions de nomenclature +field,"mrp.bom,product_efficiency",0,Product Efficiency,Efficacité du produit +field,"mrp.bom,routing_id",0,Routing,Routage +field,"mrp.bom,bom_id",0,Parent BoM,Nomenclature parente +field,"mrp.bom,product_qty",0,Product Qty,Qté produit +field,"mrp.bom,active",0,Active,Active +field,"mrp.bom,position",0,Internal Ref.,Position N° +field,"mrp.bom,bom_lines",0,BoM Lines,Lignes de nomenclature +field,"mrp.bom,type",0,BoM Type,Type de nomenclature +field,"mrp.bom,product_id",0,Product,Produit +field,"mrp.bom.revision,indice",0,Revision,Index +field,"mrp.bom.revision,name",0,Modification name,Modification +field,"mrp.bom.revision,bom_id",0,BoM,Nomenclature +field,"mrp.bom.revision,last_indice",0,last indice,Dernier index +field,"mrp.bom.revision,date",0,Modification Date, +field,"mrp.bom.revision,author_id",0,Author,Auteur +field,"mrp.bom.revision,description",0,Description, +field,"mrp.procurement,origin",0,Origin,Origine +field,"mrp.procurement,property_ids",0,Properties,Propriétés +field,"mrp.procurement,product_uom",0,Product UOM,UDM produit +field,"mrp.procurement,product_qty",0,Quantity,Quantité +field,"mrp.procurement,procure_method",0,Procurement Method,Méthode d'appro. +field,"mrp.procurement,message",0,Latest error,Dernière erreur +field,"mrp.procurement,location_id",0,Location,Lieu +field,"mrp.procurement,move_id",0,Reservation,Réservation +field,"mrp.procurement,name",0,Name,Nom +field,"mrp.procurement,purchase_id",0,Purchase Order,Commande d'achat +field,"mrp.procurement,product_id",0,Product,Produit +field,"mrp.procurement,date_planned",0,Date Promised,Date prévue +field,"mrp.procurement,close_move",0,Close Move at end,Clôturer le mouvement +field,"mrp.procurement,date_close",0,Date Closed,Date fermée +field,"mrp.procurement,priority",0,Priority,Priorité +field,"mrp.procurement,state",0,State,Etat +field,"mrp.procurement,purchase_line_id",0,Purchase Order Line,Détail d'une commande d'achat +field,"mrp.production,origin",0,Origin,Origine +field,"mrp.production,location_src_id",0,Production Location,Lieu source +field,"mrp.production,name",0,Name,Nom +field,"mrp.production,product_uom",0,Product UOM,UDM produit +field,"mrp.production,date_planned",0,Planned date,Date prévue +field,"mrp.production,move_lines",0,Products Consummed,Mouvements +field,"mrp.production,date_start",0,Start Date,Date début +field,"mrp.production,workcenter_lines",0,Workcenters Utilisation,Utilisation centre de travail +field,"mrp.production,priority",0,Priority,Priorité +field,"mrp.production,state",0,State,Etat +field,"mrp.production,product_lines",0,Material Planned,Matériel plannifié +field,"mrp.production,location_dest_id",0,Destination Location,Lieu destination +field,"mrp.production,date_finnished",0,End Date,Date fin +field,"mrp.production,product_qty",0,Product Qty,Qté produite +field,"mrp.production,bom_id",0,Bill of Material,Nomenclature +field,"mrp.production,move_created_ids",0,Moves Created, +field,"mrp.production,move_prod_id",0,Move Product,Mouvement produit +field,"mrp.production,picking_id",0,Picking list,Liste de colisage +field,"mrp.production,product_id",0,Product,Produit +field,"mrp.production.product.line,production_id",0,Production Order,Ordre de production +field,"mrp.production.product.line,product_qty",0,Product Qty,Qté produit +field,"mrp.production.product.line,name",0,Name,Nom +field,"mrp.production.product.line,product_uom",0,Product UOM,UDM produit +field,"mrp.production.product.line,product_id",0,Product,Produit +field,"mrp.production.workcenter.line,name",0,Name,Nom +field,"mrp.production.workcenter.line,hour",0,Nbr of hour,Nbr d'heure +field,"mrp.production.workcenter.line,sequence",0,Sequence,Séquence +field,"mrp.production.workcenter.line,production_id",0,Production Order,Ordre de production +field,"mrp.production.workcenter.line,workcenter_id",0,Workcenter,Centre de travail +field,"mrp.production.workcenter.line,cycle",0,Nbr of cycle,Nbr de cycle +field,"mrp.property,description",0,Description,Description +field,"mrp.property,group_id",0,Property Group,Groupe de propriété +field,"mrp.property,name",0,Name,Nom 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hours,Nombre d'heures +field,"mrp.workcenter,capacity_per_cycle",0,Capacity per Cycle,Capacité par cycle +field,"mrp.workcenter,time_efficiency",0,Time Efficiency,Efficacité temporelle +field,"mrp.workcenter,code",0,Code,Code +field,"mrp.workcenter,time_start",0,Time before prod.,Temps avant prod. +field,"mrp.workcenter,name",0,Name,Nom +field,"mrp.workcenter,time_stop",0,Time after prod.,Temps après prod. +field,"mrp.workcenter,costs_journal_id",0,Analytic Journal,Journal analytique +field,"mrp.workcenter,costs_hour",0,Cost per hour,Coût par heure +field,"mrp.workcenter,note",0,Description,Description +field,"mrp.workcenter,timesheet_id",0,Timesheet,Feuille de présence +field,"mrp.workcenter,costs_hour_account_id",0,Hour Account,Compte heure +field,"mrp.workcenter,costs_cycle",0,Cost per cycle,Coût par cycle +field,"mrp.workcenter,active",0,Active,Actif +field,"mrp.workcenter,costs_cycle_account_id",0,Cycle Account,Compte cycle +field,"mrp.workcenter,type",0,Type,Type 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+field,"network.material,type",0,Hardware type, +field,"network.material,software_id",0,Installed Software, +field,"network.network,material_ids",0,Members, +field,"network.network,range",0,Address range, +field,"network.network,user_id",0,Onsite Contact person, +field,"network.network,name",0,Network name, +field,"network.network,contact_id",0,Partner, +field,"network.software,name",0,Composant Name, +field,"network.software,logpass",0,Login / Password, +field,"network.software,material_id",0,Material, +field,"network.software,note",0,Notes, +field,"network.software,version",0,Software version, +field,"network.software,date",0,Installation Date, +field,"network.software,type",0,Software Type, +field,"network.software,email",0,Contact Email, +field,"network.software.logpass,login",0,Login, +field,"network.software.logpass,password",0,Password, +field,"network.software.logpass,software_id",0,Software, +field,"network.software.type,note",0,Notes, 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Type,Type de Tarif +field,"product.pricelist,name",0,Name,Nom +field,"product.pricelist,version_id",0,Pricelist Versions,Versions des tarifs +field,"product.pricelist.item,price_round",0,Price Rounding,Arrondi du prix +field,"product.pricelist.item,price_min_margin",0,Price Min. Margin,Marge minimale sur le prix +field,"product.pricelist.item,name",0,Name,Nom +field,"product.pricelist.item,base_pricelist_id",0,If Other Pricelist,Tarif de base +field,"product.pricelist.item,sequence",0,Priority,Priorité +field,"product.pricelist.item,price_max_margin",0,Price Max. Margin,Marge maximale sur le prix +field,"product.pricelist.item,product_tmpl_id",0,Product Template,Produit modèle +field,"product.pricelist.item,base",0,Based on,Basé sur +field,"product.pricelist.item,price_discount",0,Price Discount,Réduction sur le prix +field,"product.pricelist.item,price_version_id",0,Price List Version,Tarif +field,"product.pricelist.item,min_quantity",0,Min. Quantity,Quantité min. +field,"product.pricelist.item,price_surcharge",0,Price Surcharge,Surcharge du prix +field,"product.pricelist.item,categ_id",0,Product Category,Catégorie de prix +field,"product.pricelist.item,product_id",0,Product, +field,"product.pricelist.type,name",0,Name,Type de Tarif +field,"product.pricelist.type,key",0,Key,Code type +field,"product.pricelist.version,items_id",0,Price List Items,Lignes du tarif +field,"product.pricelist.version,name",0,Name,Nom +field,"product.pricelist.version,date_end",0,End Date,Date de fin +field,"product.pricelist.version,date_start",0,Start Date,Date de début +field,"product.pricelist.version,active",0,Active,Actif +field,"product.pricelist.version,pricelist_id",0,Price List,Tarif +field,"product.product,ean13",0,EAN13,EAN13 +field,"product.product,code",0,Code,Code +field,"product.product,manufacturer_pname",0,Manufacturer product name, +field,"product.product,incoming_qty",0,Incoming, +field,"product.product,price",0,Customer Price,Prix client +field,"product.product,price_extra",0,Price Extra, +field,"product.product,packaging",0,Palettization,Palettisation +field,"product.product,outgoing_qty",0,Outgoing, +field,"product.product,default_code",0,Code,Code +field,"product.product,attribute_ids",0,Attributes, +field,"product.product,active",0,Active,Actif +field,"product.product,qty_available",0,Real Stock,Quantité disponible +field,"product.product,variants",0,Variants,Variantes +field,"product.product,partner_ref",0,Customer ref,Réf. client +field,"product.product,manufacturer_pref",0,Manufacturer product code, +field,"product.product,manufacturer",0,Manufacturer, +field,"product.product,removal_time",0,Product removal time, +field,"product.product,virtual_available",0,Virtual Stock,Stock virtuel +field,"product.product,qty_dispo",0,Stock disponible, +field,"product.product,orderpoint_ids",0,Orderpoints, +field,"product.product,calculate_price",0,Compute price, +field,"product.product,use_time",0,Product usetime, +field,"product.product,product_tmpl_id",0,Product Template,Modèle de produit +field,"product.product,lst_price",0,List price,Liste de prix +field,"product.product,alert_time",0,Product alert time, +field,"product.product,life_time",0,Product lifetime, +field,"product.product,price_margin",0,Price Margin, +field,"product.supplierinfo,pricelist_ids",0,Pricelist, +field,"product.supplierinfo,last_order_date",0,Last Order date, +field,"product.supplierinfo,product_id",0,Product,Produit +field,"product.supplierinfo,sequence",0,Sequence,Séquence +field,"product.supplierinfo,qty",0,Minimal quantity,Quantité minimale +field,"product.supplierinfo,delay",0,Delivery delay,Délai de livraison +field,"product.supplierinfo,last_order",0,Last Order, +field,"product.supplierinfo,product_code",0,Partner product reference, +field,"product.supplierinfo,product_name",0,Partner product name, +field,"product.supplierinfo,name",0,Partner, +field,"product.template,warranty",0,Warranty (months),Garantie (mois) +field,"product.template,property_stock_procurement",0,Procurement Location, +field,"product.template,supply_method",0,Supply method,Méthode d'appro. +field,"product.template,uos_id",0,Unit of Sale,Unité secondaire +field,"product.template,list_price",0,List Price,Prix listé +field,"product.template,weight",0,Weight,Poids +field,"product.template,standard_price",0,Standard Price,Prix standard +field,"product.template,mes_type",0,Mesure type, +field,"product.template,uom_id",0,Default UOM,UDM défaut +field,"product.template,description_purchase",0,Purchase Description,Description achat +field,"product.template,type",0,Product Type,Type de produit +field,"product.template,property_account_income",0,Income Account, +field,"product.template,uos_coeff",0,UOM -> UOS Coeff,Coeff UM -> US +field,"product.template,seller_delay",0,Supplier lead time,Délai de livraison +field,"product.template,purchase_ok",0,Can be Purchased,Peut être acheté 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+field,"product.template,name",0,Name,Nom +field,"product.template,produce_delay",0,Manufacturing lead time, +field,"product.template,property_account_expense",0,Expense Account, +field,"product.template,taxes_id",0,Product Taxes,Taxes du produit +field,"product.template,intrastat",0,Intrastat number,Numéro Instrastat +field,"product.template,seller_ids",0,Partners,Autres fournisseurs +field,"product.ul,type",0,Type,Type +field,"product.ul,name",0,Name,UL +field,"product.uom,rounding",0,Rounding Precision,Précision d'arrondi +field,"product.uom,active",0,Active,Actif +field,"product.uom,category_id",0,UOM Category,Catégorie d'UDM +field,"product.uom,name",0,Name,Nom +field,"product.uom,factor",0,Factor,Facteur +field,"product.uom.categ,name",0,Name,Nom +field,"productivity_analysis.models,active",0,Active, +field,"productivity_analysis.models,model",0,Model, +field,"productivity_analysis.models,name",0,Model Name, +field,"project.project,tasks",0,Project tasks,Tâches du projet 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list,Liste de colisage +field,"purchase.order.line,product_id",0,Product,Produit +field,"purchase.order.line,product_uom",0,Product UOM,UDM produit +field,"purchase.order.line,date_planned",0,Date Promised,Date prévue +field,"purchase.order.line,order_id",0,Order Ref,Réf. Commande +field,"purchase.order.line,price_unit",0,Unit Price,Prix unitaire +field,"purchase.order.line,price_subtotal",0,Subtotal,Sous-total +field,"purchase.order.line,taxes_id",0,Taxes,Taxes +field,"purchase.order.line,move_dest_id",0,Reservation Destination,Destination de la réservation +field,"purchase.order.line,product_qty",0,Quantity,Quantité +field,"purchase.order.line,notes",0,Notes,Notes +field,"purchase.order.line,move_id",0,Reservation,Réservation +field,"purchase.order.line,name",0,Description,Description +field,"report.account.analytic.line.to.invoice,name",0,Month, +field,"report.account.analytic.line.to.invoice,product_uom_id",0,UoM, +field,"report.account.analytic.line.to.invoice,amount",0,Amount, +field,"report.account.analytic.line.to.invoice,product_id",0,Product, +field,"report.account.analytic.line.to.invoice,unit_amount",0,Units, +field,"report.account.analytic.line.to.invoice,account_id",0,Analytic account, +field,"report.crm.case.categ,amount_revenue_prob",0,Est. Rev*Prob., +field,"report.crm.case.categ,amount_costs",0,Est.Cost, +field,"report.crm.case.categ,name",0,Month, +field,"report.crm.case.categ,probability",0,Avg. Probability, +field,"report.crm.case.categ,nbr",0,# of Cases,Nb de cas +field,"report.crm.case.categ,section_id",0,Section, +field,"report.crm.case.categ,state",0,State, +field,"report.crm.case.categ,amount_revenue",0,Est.Revenue, +field,"report.crm.case.categ,delay_close",0,Delay Close, +field,"report.crm.case.categ,categ_id",0,Category, +field,"report.crm.case.user,amount_revenue_prob",0,Est. Rev*Prob., +field,"report.crm.case.user,amount_costs",0,Est.Cost, +field,"report.crm.case.user,user_id",0,User, +field,"report.crm.case.user,name",0,Month, +field,"report.crm.case.user,probability",0,Avg. 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+selection,"workflow.activity,kind",0,Stop All,Tout arrêter +selection,"workflow.activity,join_mode",0,Xor, +selection,"workflow.activity,join_mode",0,And, +selection,"workflow.activity,split_mode",0,Xor, +selection,"workflow.activity,split_mode",0,Or, +selection,"workflow.activity,split_mode",0,And, +rml,ir.module.reference,0,Reference Guide, +rml,ir.module.reference,0,Introspection report on objects, +rml,ir.module.reference,0,Printed:, +rml,ir.module.reference,0,Module:, +rml,ir.module.reference,0,Name:, +rml,ir.module.reference,0,Version:, +rml,ir.module.reference,0,Directory:, +rml,ir.module.reference,0,Web:, +rml,ir.module.reference,0,Object:, +rml,ir.module.reference,0,",", +rml,account.grand.livre,0,General ledger,Grand-livre +rml,account.grand.livre,0,From,Période du +rml,account.grand.livre,0,to,au +rml,account.grand.livre,0,Complete,Complet +rml,account.grand.livre,0,Currency:,Tenue de compte: +rml,account.grand.livre,0,Printing date:,Date d'impression : +rml,account.grand.livre,0,at,à +rml,account.grand.livre,0,Date,Date +rml,account.grand.livre,0,J. code,C.j +rml,account.grand.livre,0,Voucher Nb,N° Pièce +rml,account.grand.livre,0,Entry label,Libellé Écriture +rml,account.grand.livre,0,Debit,Mouvement débit +rml,account.grand.livre,0,Credit,Mouvement crédit +rml,account.grand.livre,0,Progressive balance,Solde progressif +rml,account.grand.livre,0,Account total,Total compte +rml,account.grand.livre,0,TOTAL:,TOTAUX: +rml,account.grand.livre.tiers,0,Third party ledger,Grand-livre des tiers +rml,account.grand.livre.tiers,0,From,Période du +rml,account.grand.livre.tiers,0,to,au +rml,account.grand.livre.tiers,0,Complete,Complet +rml,account.grand.livre.tiers,0,Currency:,Tenue de compte: +rml,account.grand.livre.tiers,0,Printing date:,Date d'impression : +rml,account.grand.livre.tiers,0,at,à +rml,account.grand.livre.tiers,0,Date,Date +rml,account.grand.livre.tiers,0,J. code,C.j +rml,account.grand.livre.tiers,0,Voucher Nb,N° Pièce +rml,account.grand.livre.tiers,0,Entry label,Libellé Écriture +rml,account.grand.livre.tiers,0,Debit,Mouvement débit +rml,account.grand.livre.tiers,0,Credit,Mouvement crédit +rml,account.grand.livre.tiers,0,Progressive balance,Solde progressif +rml,account.grand.livre.tiers,0,Total for,Total du tiers +rml,account.grand.livre.tiers,0,Balance brought forward,Solde +rml,account.account.balance,0,Trial balance,Balance des comptes +rml,account.account.balance,0,From,Période du +rml,account.account.balance,0,to,au +rml,account.account.balance,0,Complete,Complète +rml,account.account.balance,0,Currency:,Tenue de compte: +rml,account.account.balance,0,Printing date:,Date d'impression : +rml,account.account.balance,0,at,à +rml,account.account.balance,0,Code, +rml,account.account.balance,0,Account name,Intitulé des comptes +rml,account.account.balance,0,Transactions,Mouvements +rml,account.account.balance,0,Balance, +rml,account.account.balance,0,Debit,Débit +rml,account.account.balance,0,Credit,Crédit +rml,account.account.balance,0,Balance brought forward,Solde +rml,account.partner.balance,0,Third party balance,Balance des Tiers +rml,account.partner.balance,0,From,Période du +rml,account.partner.balance,0,to,au +rml,account.partner.balance,0,Currency:,Tenue de compte: +rml,account.partner.balance,0,Printing date:,Date d'impression : +rml,account.partner.balance,0,at,à +rml,account.partner.balance,0,Account number,Numéro de compte +rml,account.partner.balance,0,Account name,Intitulé des comptes +rml,account.partner.balance,0,Transactions,Mouvements +rml,account.partner.balance,0,Balances,Soldes +rml,account.partner.balance,0,In dispute,En litige +rml,account.partner.balance,0,Debit,Débit +rml,account.partner.balance,0,Credit,Crédit +rml,account.partner.balance,0,Debit,Débit +rml,account.partner.balance,0,Credit,Crédit +rml,account.partner.balance,0,Grand total,Total général +rml,account.partner.balance,0,Balance,Solde de la balance +rml,account.budget,0,Budget Analysis,Analyse budgetaire +rml,account.budget,0,From,Période du +rml,account.budget,0,to,au +rml,account.budget,0,Currency:,Tenue de compte: +rml,account.budget,0,Printing date:,Date d'impression : +rml,account.budget,0,at,à +rml,account.budget,0,Budget item detail,Détail postes budgétaires +rml,account.budget,0,Account Number,Numéro de compte +rml,account.budget,0,Budget,Prévisions budgétaires +rml,account.budget,0,Period Budget,Prévisions budgétaires Période +rml,account.budget,0,Performance,Réalisations +rml,account.budget,0,Spread,Écarts +rml,account.budget,0,% performance,% réalisation +rml,account.budget,0,Total,Total +rml,account.budget,0,%,% +rml,account.budget,0,Results,Résultats budgétaires +rml,account.budget,0,%,% +rml,account.central.journal,0,Central Journal,Journal centralisé +rml,account.central.journal,0,Currency:,Tenue de compte: +rml,account.central.journal,0,Printing date:,Date d'impression : +rml,account.central.journal,0,at,à +rml,account.central.journal,0,Account number,N° Compte +rml,account.central.journal,0,Account name,Intitulé de compte +rml,account.central.journal,0,Currency,Devises +rml,account.central.journal,0,Debit,Débit +rml,account.central.journal,0,Credit,Crédit +rml,account.central.journal,0,TOTAL:,TOTAUX: +rml,account.general.journal,0,General Journal,Journal Général +rml,account.general.journal,0,Currency:,Tenue de compte: +rml,account.general.journal,0,Printing date:,Date d'impression : +rml,account.general.journal,0,at,à +rml,account.general.journal,0,Journal code,Journal +rml,account.general.journal,0,Journal name,Intitulé des journaux +rml,account.general.journal,0,Period,Période +rml,account.general.journal,0,Debit trans.,Mvts débit +rml,account.general.journal,0,Credit trans.,Mvts crédit +rml,account.general.journal,0,Total,Totaux +rml,account.general.journal,0,TOTAL:,TOTAUX: +rml,account.journal.period.print,0,Journal,Journal +rml,account.journal.period.print,0,Currency:,Tenue de compte: +rml,account.journal.period.print,0,Printing date:,Date d'impression : +rml,account.journal.period.print,0,at,à +rml,account.journal.period.print,0,Date,Date +rml,account.journal.period.print,0,Voucher Nb,N° Piece +rml,account.journal.period.print,0,Account Number,N° Compte +rml,account.journal.period.print,0,Third party,Tiers +rml,account.journal.period.print,0,Entry label,Libellé Écriture +rml,account.journal.period.print,0,Debit,Débit +rml,account.journal.period.print,0,Credit,Crédit +rml,account.journal.period.print,0,TOTAL:,TOTAUX: +rml,account.rappel,0,VAT:,TVA: +rml,account.rappel,0,Customer account statement,Relevé de compte client +rml,account.rappel,0,Document,Document +rml,account.rappel,0,:,: +rml,account.rappel,0,Date:,Date: +rml,account.rappel,0,Customer Ref:,No client +rml,account.rappel,0,"Dear Sir/Madam,","Madame, Monsieur" +rml,account.rappel,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.","Sauf erreur de notre part, il ressort de nos comptes que les montants suivants demeurent impayés à ce jour. Nous vous invitons dès lors à faire le nécessaire pour procéder à ce paiement afin qu'il nous parvienne dans les 10 jours." +rml,account.rappel,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.","Si votre paiement a croisé le présent rappel, veuillez considérer celui-ci comme nul et non-avenu. N'hésitez pas à prendre contact avec notre service comptabilité si besoin." +rml,account.rappel,0,Best regards.,"Nous vous prions d'agréer, Madame, Monsieur, l'expression de nos sentiments distingués." +rml,account.rappel,0,Date, +rml,account.rappel,0,Description,Description +rml,account.rappel,0,Ref,Réf +rml,account.rappel,0,Maturity date,Echéance +rml,account.rappel,0,Due,Dû +rml,account.rappel,0,Paid,Payé +rml,account.rappel,0,Maturity,Échu +rml,account.rappel,0,Li.,Lit. +rml,account.rappel,0,Sub-Total:,Sous-total +rml,account.rappel,0,Balance:,Solde +rml,account.rappel,0,Total amount due:,Total des montants dûs +rml,account.rappel,0,., +rml,account.invoice,0,Tél. :, +rml,account.invoice,0,Fax :, +rml,account.invoice,0,TVA :, +rml,account.invoice,0,Invoice,Facture +rml,account.invoice,0,Refund,Note de credit +rml,account.invoice,0,Supplier Refund,Note de crédit fournisseur +rml,account.invoice,0,Supplier Invoice,Facture fournisseur +rml,account.invoice,0,Document,Document +rml,account.invoice,0,:,: +rml,account.invoice,0,Invoice Date:,Date de facturation: +rml,account.invoice,0,Customer Ref:,Référence client: +rml,account.invoice,0,Description,Description +rml,account.invoice,0,Taxes,TVA +rml,account.invoice,0,Quantity,Quantité +rml,account.invoice,0,Unit Price,Prix unitaire +rml,account.invoice,0,Disc.,Esc. (%) +rml,account.invoice,0,Net Price,Prix net +rml,account.invoice,0,Tax,TVA +rml,account.invoice,0,Base,Base de calcul +rml,account.invoice,0,Amount,Montant +rml,account.invoice,0,Subtotal :,Sous-total +rml,account.invoice,0,Taxes :, +rml,account.invoice,0,Total :, +xsl,account.transfer,0,Document,Document récurrent +xsl,account.transfer,0,Type,Type +xsl,account.transfer,0,Reference,Référence +xsl,account.transfer,0,Partner ID,Code partenaire +xsl,account.transfer,0,Date,Date +xsl,account.transfer,0,Amount,Montant +xsl,account.transfer,0,Change,Change +rml,account.tax.code.entries,0,Accounting Entries,Ecritures comptables +rml,account.tax.code.entries,0,Currency:,Devise : +rml,account.tax.code.entries,0,Date,Date +rml,account.tax.code.entries,0,Voucher Nb, +rml,account.tax.code.entries,0,Account Number,No compte +rml,account.tax.code.entries,0,Third party (Country),Tiers (pays) +rml,account.tax.code.entries,0,Entry label, +rml,account.tax.code.entries,0,Debit,Débit +rml,account.tax.code.entries,0,Credit,Crédit +rml,account.tax.code.entries,0,(, +rml,account.tax.code.entries,0,), +rml,account.tax.code.entries,0,TOTAL:, +rml,account.vat.declaration,0,Tax Report,Déclaration TVA +rml,account.vat.declaration,0,Period:,Période : +rml,account.vat.declaration,0,Currency:,Devise : +rml,account.vat.declaration,0,Printing date:,Date d'impression : +rml,account.vat.declaration,0,at,à +rml,account.vat.declaration,0,Tax Code / Account,Code TVA / Compte +rml,account.vat.declaration,0,General Account, +rml,account.vat.declaration,0,Debit,Débit +rml,account.vat.declaration,0,Credit,Crédit +rml,account.vat.declaration,0,Tax Amount,Montant +rml,account.vat.declaration,0,-, +rml,account.analytic.account.journal,0,Analytic journal,Journal analytique +rml,account.analytic.account.journal,0,Period from,Période du +rml,account.analytic.account.journal,0,to,au +rml,account.analytic.account.journal,0,Currency:,Devise: +rml,account.analytic.account.journal,0,Printing date:,Date d'impression : +rml,account.analytic.account.journal,0,at,à +rml,account.analytic.account.journal,0,Date,Date +rml,account.analytic.account.journal,0,Code,Code Journal +rml,account.analytic.account.journal,0,Move name,Mouvement +rml,account.analytic.account.journal,0,Account n°,Compte n° +rml,account.analytic.account.journal,0,Accounting moves,Mouvement de comptabilité +rml,account.analytic.account.journal,0,General,générale +rml,account.analytic.account.journal,0,Analytic,analytique +rml,account.analytic.account.journal,0,-,- +rml,account.analytic.account.journal,0,-,- +rml,account.analytic.account.journal,0,-,- +rml,account.analytic.account.journal,0,Sums of the journal,Total du journal +rml,account.analytic.account.balance,0,Analytic Balance,Balance analytique +rml,account.analytic.account.balance,0,Period from,Période du +rml,account.analytic.account.balance,0,to,au +rml,account.analytic.account.balance,0,Currency:,Devise: +rml,account.analytic.account.balance,0,Printing date:,Date d'impression : +rml,account.analytic.account.balance,0,at,à +rml,account.analytic.account.balance,0,Code,Code +rml,account.analytic.account.balance,0,Account Name,Compte +rml,account.analytic.account.balance,0,Moves,Mouvements +rml,account.analytic.account.balance,0,Débit Crédit,Débit Crédit +rml,account.analytic.account.balance,0,Balance,Balance +rml,account.analytic.account.balance,0,Quantity, +rml,account.analytic.account.balance,0,Total,Total +rml,account.analytic.account.balance,0,Sum,Somme +rml,account.analytic.account.inverted.balance,0,Inverted Analytic Balance,Balance analytique inversée +rml,account.analytic.account.inverted.balance,0,Period from,Période du +rml,account.analytic.account.inverted.balance,0,to,au +rml,account.analytic.account.inverted.balance,0,Currency:,Devise: +rml,account.analytic.account.inverted.balance,0,Printing date:,Date d'impression : +rml,account.analytic.account.inverted.balance,0,at,à +rml,account.analytic.account.inverted.balance,0,Code,Code +rml,account.analytic.account.inverted.balance,0,Account Name,Compte +rml,account.analytic.account.inverted.balance,0,Moves, +rml,account.analytic.account.inverted.balance,0,Débit Crédit,Débit Crédit +rml,account.analytic.account.inverted.balance,0,Balance,Balance +rml,account.analytic.account.inverted.balance,0,Quantity, +rml,account.analytic.account.inverted.balance,0,total,Total +rml,account.analytic.account.inverted.balance,0,Sum,Somme +rml,account.analytic.account.cost_ledger,0,Cost Ledger,Grand livre analytique +rml,account.analytic.account.cost_ledger,0,Period from,Période du +rml,account.analytic.account.cost_ledger,0,to,au +rml,account.analytic.account.cost_ledger,0,Currency:,Devise: +rml,account.analytic.account.cost_ledger,0,Printing date:,Date d'impression : +rml,account.analytic.account.cost_ledger,0,at,à +rml,account.analytic.account.cost_ledger,0,Date,Date +rml,account.analytic.account.cost_ledger,0,J.C., +rml,account.analytic.account.cost_ledger,0,Code,Code +rml,account.analytic.account.cost_ledger,0,Move name, +rml,account.analytic.account.cost_ledger,0,Moves, +rml,account.analytic.account.cost_ledger,0,Debit Credit,Débit Crédit +rml,account.analytic.account.cost_ledger,0,Balance,Balance +rml,account.analytic.account.cost_ledger,0,Sum of account, +rml,account.analytic.account.cost_ledger,0,sum,Somme +rml,account.analytic.account.cost_ledger,0,Sum,Somme +rml,account.analytic.account.quantity_cost_ledger,0,Cost Ledger, +rml,account.analytic.account.quantity_cost_ledger,0,Period from,Du +rml,account.analytic.account.quantity_cost_ledger,0,to,au +rml,account.analytic.account.quantity_cost_ledger,0,Currency:,Devise +rml,account.analytic.account.quantity_cost_ledger,0,Printing date:,Date d'impression : +rml,account.analytic.account.quantity_cost_ledger,0,at,à +rml,account.analytic.account.quantity_cost_ledger,0,Date,Date +rml,account.analytic.account.quantity_cost_ledger,0,J.C., +rml,account.analytic.account.quantity_cost_ledger,0,Code, +rml,account.analytic.account.quantity_cost_ledger,0,Move name, +rml,account.analytic.account.quantity_cost_ledger,0,Quantity, +rml,account.analytic.account.quantity_cost_ledger,0,Sum of account,Sous-total +rml,account.analytic.account.quantity_cost_ledger,0,sum,total +rml,account.analytic.account.quantity_cost_ledger,0,Sum,Total +rml,account.analytic.account.year.to.date.check,0,Year to Day Check,État de contrôle des cumuls +rml,account.analytic.account.year.to.date.check,0,Periods from,Période du +rml,account.analytic.account.year.to.date.check,0,to,au +rml,account.analytic.account.year.to.date.check,0,Currency:,Devise: +rml,account.analytic.account.year.to.date.check,0,Printing date:,Date d'impression : +rml,account.analytic.account.year.to.date.check,0,at,à +rml,account.analytic.account.year.to.date.check,0,Period,Période +rml,account.analytic.account.year.to.date.check,0,General moves,Mouvements de comptabilité générale +rml,account.analytic.account.year.to.date.check,0,debit credit,Débit Crédit +rml,account.analytic.account.year.to.date.check,0,Analytic moves,Mouvements de comptabilité analytique +rml,account.analytic.account.year.to.date.check,0,debit credit,Débit Crédit +rml,account.analytic.account.year.to.date.check,0,delta general and analytic debit moves,différence entre les débits de comptabilité générale et analytique +rml,account.analytic.account.year.to.date.check,0,delta general and analytic credit moves,différence entre les crédits de comptabilité générale et analytique +rml,account.analytic.account.year.to.date.check,0,Sums,Sommes +xsl,hr.analytical.timesheet,0,Timesheet,Horaire +xsl,hr.analytical.timesheet,0,Total,Total +xsl,hr.analytical.timesheet,0,Sum,Somme +xsl,hr.analytical.timesheet_users,0,Timesheet, +xsl,hr.analytical.timesheet_users,0,Total, +rml,account.analytic.account.cost_ledger,0,Cost Ledger,Grand livre analytique +rml,account.analytic.account.cost_ledger,0,Period from,Période du +rml,account.analytic.account.cost_ledger,0,to,au +rml,account.analytic.account.cost_ledger,0,Currency:,Devise: +rml,account.analytic.account.cost_ledger,0,Printing date:,Date d'impression : +rml,account.analytic.account.cost_ledger,0,at,à +rml,account.analytic.account.cost_ledger,0,Date,Date +rml,account.analytic.account.cost_ledger,0,J.C., +rml,account.analytic.account.cost_ledger,0,Code,Code +rml,account.analytic.account.cost_ledger,0,Move name, +rml,account.analytic.account.cost_ledger,0,Moves, +rml,account.analytic.account.cost_ledger,0,Debit Credit,Débit Crédit +rml,account.analytic.account.cost_ledger,0,Balance,Balance +rml,account.analytic.account.cost_ledger,0,Sum of account, +rml,account.analytic.account.cost_ledger,0,sum,Somme +rml,account.analytic.account.cost_ledger,0,Sum,Somme +rml,account.analytic.profit,0,Invoice rate, +rml,account.analytic.profit,0,by user, +rml,account.analytic.profit,0,Period from, +rml,account.analytic.profit,0,to, +rml,account.analytic.profit,0,Currency:, +rml,account.analytic.profit,0,Employee, +rml,account.analytic.profit,0,Units, +rml,account.analytic.profit,0,Income, +rml,account.analytic.profit,0,Cost, +rml,account.analytic.profit,0,Profit, +rml,account.analytic.profit,0,Eff., +rml,account.analytic.profit,0,%, +rml,account.analytic.profit,0,%, +rml,account.analytic.profit,0,Totals, +rml,account.analytic.profit,0,%, +xsl,network.material.list,0,Name, +xsl,network.material.list,0,Date, +xsl,network.material.list,0,Type, +xsl,network.material.list,0,Your Contact, +xsl,network.material.list,0,Notes, +xsl,network.material.list,0,Software, +xsl,network.material.list,0,Type, +xsl,network.material.list,0,Date, +xsl,network.material.list,0,Version, +xsl,network.material.list,0,Login / Password, +xsl,network.network.list,0,"Hello,", +xsl,network.network.list,0,Here is the list of the software and hardware parts we installed during our last intervention., +xsl,network.network.list,0,Name, +xsl,network.network.list,0,Type, +xsl,network.network.list,0,Date, +xsl,network.network.list,0,Warranty date, +xsl,network.network.list,0,Your Contact, +xsl,network.network.list,0,Software, +xsl,network.network.list,0,Type, +xsl,network.network.list,0,Date, +xsl,network.network.list,0,Version, +xsl,network.network.list,0,Login / Password, +xsl,network.network.list2,0,Partner, +xsl,network.network.list2,0,Network name, +xsl,network.network.list2,0,Onsite contact, +rml,sandwich.order.print,0,",", +rml,sandwich.order.print,0,Phone :, +rml,sandwich.order.print,0,FAX :, +rml,sandwich.order.print,0,Document :, +rml,sandwich.order.print,0,Date :, +rml,sandwich.order.print,0,Printing date :, +rml,sandwich.order.print,0,Item, +rml,sandwich.order.print,0,Quantity, +rml,sandwich.order.print,0,User, +rml,sandwich.order.print,0,Unit price, +rml,sandwich.order.print,0,Total Price, +rml,account_followup.followup.print,0,VAT:,TVA : +rml,account_followup.followup.print,0,Customer account statement,Relevé de compte +rml,account_followup.followup.print,0,Document,Document +rml,account_followup.followup.print,0,:, +rml,account_followup.followup.print,0,Date:, +rml,account_followup.followup.print,0,Customer Ref:,Réf. client : +rml,account_followup.followup.print,0,"Dear Sir/Madam,",Cher Monsieur +rml,account_followup.followup.print,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.","Sauf erreur de notre part, il ressort de nos comptes que les montants suivants demeurent impayés à ce jour. Nous vous invitons dès lors à faire le nécessaire pour procéder à ce paiement afin qu'il nous parvienne dans les 10 jours." +rml,account_followup.followup.print,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.","Si votre paiement a croisé le présent rappel, veuillez considérer celui-ci comme nul et non-avenu. N'hésitez pas à prendre contact avec notre service comptabilité si besoin." +rml,account_followup.followup.print,0,Best regards.,"Nous vous prions d'agréer, Madame, Monsieur, l'expression de nos sentiments distingués." +rml,account_followup.followup.print,0,Date, +rml,account_followup.followup.print,0,Description, +rml,account_followup.followup.print,0,Ref,Réf +rml,account_followup.followup.print,0,Maturity date,Echéance +rml,account_followup.followup.print,0,Due,Dû +rml,account_followup.followup.print,0,Paid,Payé +rml,account_followup.followup.print,0,Maturity,Échu +rml,account_followup.followup.print,0,Li.,Lit. +rml,account_followup.followup.print,0,Sub-Total:,Sous-total: +rml,account_followup.followup.print,0,Balance:,Solde dû : +rml,account_followup.followup.print,0,Total amount due:,Montant total dû : +rml,account_followup.followup.print,0,., +xsl,stock.picking.list,0,PICKINGLIST,Liste de colisage +xsl,stock.picking.list,0,Shipping Address:,Adresse d'expédition 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+view,mrp.procurement,0,Procurement,Approvisionnement +view,mrp.procurement,0,General Information,Information générale +view,mrp.procurement,0,Properties,Propriétés +view,mrp.procurement,0,Document State,Etat du document +view,mrp.procurement,0,Confirm,Confirmer +view,mrp.procurement,0,Retry,Re-essayer +view,mrp.procurement,0,Cancel,Annuler +view,mrp.procurement,0,Run Procurement,Lancer l'approvisionnement +view,mrp.procurement,0,Cancel,Annuler +view,stock.warehouse.orderpoint,0,Orderpoint rules, +view,stock.warehouse.orderpoint,0,Orderpoint rule, +view,sale.shop,0,Sale Shop,Magasin +view,sale.shop,0,Accounting,Comptabilité +view,sale.shop,0,Stock,Stock +view,sale.order,0,Sales Orders,Commandes client +view,sale.order,0,Sales Order,Commandes client +view,sale.order,0,Sale Order,Commande client +view,sale.order,0,Sale Order Lines, +view,sale.order,0,Order Line,Commande client +view,sale.order,0,Automatic Declaration,Déclaration automatique +view,sale.order,0,Manual Description,Description manuelle +view,sale.order,0,States,États +view,sale.order,0,Extra Info, +view,sale.order,0,Properties,Propriétés +view,sale.order,0,Notes,Notes +view,sale.order,0,History,Historique +view,sale.order,0,Invoice Lines,Lignes de facture +view,sale.order,0,Inventory Moves,Mouvements d'inventaire +view,sale.order,0,Compute,Calculer +view,sale.order,0,Confirm Order,Confirmer la commande client +view,sale.order,0,Recreate Invoice,Recréer la Facture +view,sale.order,0,Invoice Corrected,Facture corrigée +view,sale.order,0,Recreate Procurement,Re-créeer l'approvisionnement +view,sale.order,0,Procurement Corrected,Approvisionnement corrigé +view,sale.order,0,Create Invoice,Créer facture +view,sale.order,0,Cancel Order,Annuler la commande client +view,sale.order,0,Set to Draft,Mettre en brouillon +view,sale.order,0,Cancel Order,Annuler la commande client +view,sale.order,0,Cancel Order,Annuler la commande client +view,sale.order,0,Cancel Order,Annuler la commande client +view,sale.order,0,Other data,Autres informations +view,sale.order,0,Notes,Notes +view,sale.order,0,History,Historique +view,sale.order,0,Generated Invoices,Historique factures +view,sale.order,0,Generated Pickings,Historique expéditions +view,sale.order,0,Sales Order POS,Commandes client PDV +view,sale.order,0,Order Line,Commande client +view,sale.order,0,Compute,Calculer +view,sale.order,0,Direct Sale,Vente directe +view,sale.order,0,Cancel Sale,Annuler le ticket +view,sale.order,0,Notes,Notes +view,sale.order,0,Advanced,Avancé +view,sale.order,0,Shop,Magasin +view,sale.order,0,Order type,Type de commande +view,sale.order,0,Partner,Partenaire +view,sale.order,0,Links,Liens +view,sale.order.line,0,Sales Order Lines, +view,sale.order.line,0,Qty, +view,sale.order.line,0,UoM, +view,sale.order.line,0,Sales Order Lines, +view,sale.order.line,0,Order Lines,Lignes de commande +view,sale.order.line,0,Automatic Declaration,Déclaration automatique +view,sale.order.line,0,Manual Designation,Désignation manuelle +view,sale.order.line,0,States,États +view,sale.order.line,0,Done,Terminé +view,sale.order.line,0,Properties,Propriétés +view,sale.order.line,0,Notes,Notes +view,sale.order.line,0,Invoice Lines,Lignes de facture +view,esale_osc.web,0,esale_osc Web Shop, +view,esale_osc.web,0,General Informations, +view,esale_osc.web,0,esale_osc Shop Info, +view,esale_osc.web,0,Proceed with the mappings BEFORE the definitions of the active products!!, +view,esale_osc.web,0,Active Products, +view,esale_osc.web,0,Add all products, +view,esale_osc.web,0,Taxes Mapping, +view,esale_osc.web,0,Import Taxes, +view,esale_osc.web,0,Languages Mapping, +view,esale_osc.web,0,Import Languages, +view,esale_osc.web,0,Categories Mapping, +view,esale_osc.web,0,Import categories, +view,esale_osc.lang,0,Language, +view,esale_osc.lang,0,Language mapping, +view,esale_osc.tax,0,Taxes, +view,esale_osc.tax,0,Taxes mapping, +view,esale_osc.category,0,Categories, +view,esale_osc.category,0,taxes, +view,esale_osc.product,0,Product, +view,esale_osc.product,0,Product Information, +view,sale.order,0,Sales Orders,Commandes client +view,sale.order,0,Sales Order,Commandes client +view,sale.order,0,Order Line,Commande client +view,sale.order,0,Compute,Calculer +view,sale.order,0,Confirm Order,Confirmer la commande client +view,sale.order,0,Cancel Order,Annuler la commande client +view,sale.order,0,Cancel Order,Annuler la commande client +view,sale.order,0,Cancel Order,Annuler la commande client +view,sale.order,0,Recreate Invoice,Recréer la Facture +view,sale.order,0,Invoice Corrected,Facture corrigée +view,sale.order,0,Cancel Order,Annuler la commande client +view,sale.order,0,Recreate Procurement,Re-créeer l'approvisionnement +view,sale.order,0,Procurement Corrected,Approvisionnement corrigé +view,sale.order,0,Set to Draft,Mettre en brouillon +view,sale.order,0,Create Invoice,Créer facture +view,sale.order,0,Other data,Autres informations +view,sale.order,0,Notes,Notes +view,sale.order,0,History,Historique +view,sale.order,0,Generated Invoices,Historique factures +view,sale.order,0,Generated Pickings,Historique expéditions +view,edi.log,0,EDI Logs, +view,edi.log,0,EDI Logs, +view,sale_journal.invoice.type,0,Invoice Type, +view,sale_journal.invoice.type,0,Invoice Type, +view,sale_journal.sale.journal,0,Sale Journal, +view,sale_journal.sale.journal,0,Journal, +view,sale_journal.sale.journal,0,Journal Information, +view,sale_journal.sale.journal,0,States, +view,sale_journal.sale.journal,0,Open Journal, +view,sale_journal.sale.journal,0,Close Journal, +view,sale_journal.sale.journal,0,Set to Draft, +view,sale_journal.sale.journal,0,Sales, +view,sale_journal.sale.journal,0,Confirm Sales, +view,sale_journal.sale.journal,0,Cancel Sales, +view,sale_journal.sale.journal,0,Sales, +view,sale_journal.sale.journal,0,Notes, +view,sale_journal.sale.journal,0,Sale Journal, +view,sale_journal.sale.stats,0,Sales by Journal, +view,sale_journal.sale.stats,0,Sales by Journal, +view,sale_journal.picking.journal,0,picking Journal, +view,sale_journal.picking.journal,0,Journal, +view,sale_journal.picking.journal,0,Journal Information, +view,sale_journal.picking.journal,0,States, +view,sale_journal.picking.journal,0,Open Journal, +view,sale_journal.picking.journal,0,Close Journal, +view,sale_journal.picking.journal,0,Set to Draft, +view,sale_journal.picking.journal,0,Pickings, +view,sale_journal.picking.journal,0,Cancel Pickings, +view,sale_journal.picking.journal,0,Notes, +view,sale_journal.picking.journal,0,Picking Journal, +view,sale_journal.invoice.type.stats,0,Pickings by invoice method, +view,sale_journal.invoice.type.stats,0,Pickings by invoice method, +view,sale_journal.picking.stats,0,Pickings by journals, +view,sale_journal.picking.stats,0,Pickings by journals, +view,esale_joomla.web,0,eSale Web Shop, +view,esale_joomla.web,0,General Informations, +view,esale_joomla.web,0,Web Shop Info, +view,esale_joomla.web,0,Configuration Instructions, +view,esale_joomla.web,0,"After having completed the above data, proceed to the taxes, languages and categories mapping. Go to the next tabs, import data form the website and complete the third column.", +view,esale_joomla.web,0,Taxes Mapping, +view,esale_joomla.web,0,Initial Import of Taxes, +view,esale_joomla.web,0,Languages Mapping, +view,esale_joomla.web,0,Initial Import of Languages, +view,esale_joomla.web,0,Categories Mapping, +view,esale_joomla.web,0,Synchronise products categories, +view,esale_joomla.web,0,Active Products, +view,esale_joomla.order,0,Sales Orders, +view,esale_joomla.order,0,eSale Order, +view,esale_joomla.order,0,Order Line, +view,esale_joomla.order,0,Create Addresses, +view,esale_joomla.order,0,States, +view,esale_joomla.order,0,Create Order, +view,esale_joomla.order,0,Cancel Order, +view,esale_joomla.order,0,Others data, +view,esale_joomla.order.line,0,eSales Order Line, +view,esale_joomla.order.line,0,eSales Order Line, +view,report.sale.order.product,0,Sales Orders by product, +view,report.sale.order.product,0,Sales Orders by product, +view,report.sale.order.category,0,Sales Orders by category, +view,report.sale.order.category,0,Sales Orders by category, +view,delivery.carrier,0,Carrier,Transporteur +view,delivery.carrier,0,Carrier,Transporteur +view,delivery.grid,0,Delivery grids,Grilles de transport +view,delivery.grid,0,Delivery grids,Grilles de transport +view,delivery.grid,0,Grid definition,Grilles de transport +view,delivery.grid,0,Grid Lines,Lignes grille +view,delivery.grid,0,Destination,Destination +view,delivery.grid.line,0,Grid Lines,Lignes grille +view,delivery.grid.line,0,Condition,Condition +view,delivery.grid.line,0,Grid Lines,Lignes grille +view,project.project,0,Project,Projet +view,project.project,0,Administration,Administration +view,project.project,0,Toggle activity,Changer l'activité +view,project.project,0,Project's members,Membres du projet +view,project.project,0,Partner Info, +view,project.project,0,Mail texts,Textes de mail +view,project.project,0,Task: %(name)s, +view,project.project,0,User: %(user_id)s, +view,project.project,0,ID: %(task_id)s, +view,project.project,0,Status: %(state)s, +view,project.project,0,Date Start: %(date_start)s, +view,project.project,0,Date Stop: %(date_stop)s, +view,project.project,0,Taxes, +view,project.project,0,Tasks,Tâches +view,project.project,0,Task edition,Édition de tâche +view,project.project,0,Task definition,Définition des tâches +view,project.project,0,Task Information,Information tâche +view,project.project,0,Description,Description +view,project.project,0,Finish,Terminé +view,project.project,0,Re-open,Ré-ouvrir +view,project.project,0,Cancel,Annuler +view,project.project,0,Work done,Travail effectué +view,project.project,0,Work done,Travail effectué +view,project.project,0,Others,Autres +view,project.project,0,Notes,Notes +view,project.project,0,Customer Description,Description client +view,project.project,0,All tasks,Toutes les tâches +view,project.project,0,Notes,Notes +view,project.project,0,Projects,Projets +view,project.task.work,0,Task Work,Travail effectué +view,project.task.work,0,Task Work,Travail effectué +view,project.project,0,My projects,Mes projets +view,project.task.type,0,Task type,Type de tâche +view,scrum.project,0,Scrum Projects, +view,scrum.product.backlog,0,Scrum Product Backlog, +view,scrum.product.backlog,0,Scrum Product Backlog, +view,scrum.product.backlog,0,Product Backlog, +view,scrum.product.backlog,0,Tasks, +view,scrum.sprint,0,Scrum Sprint, +view,scrum.sprint,0,Scrum Sprint, +view,scrum.sprint,0,Sprint Info, +view,scrum.sprint,0,State, +view,scrum.sprint,0,Daily Meetings, +view,scrum.sprint,0,Review, +view,scrum.sprint,0,Retrospective, +view,scrum.meeting,0,Scrum Sprint, +view,scrum.meeting,0,Scrum Sprint, +view,scrum.meeting,0,Scrum Meeting, +view,scrum.meeting,0,What have you accomplished since yesterday ?, +view,scrum.meeting,0,What are you working on today ?, +view,scrum.meeting,0,Is there anything blocking you ?, +view,scrum.meeting,0,Optionnal Info, +view,scrum.meeting,0,Are your Sprint Backlog estimate accurate ?, +view,scrum.task,0,Scrum Tasks, +view,report.project.task.user,0,Tasks by Project and User, +view,report.project.task.user,0,Tasks by projects and users, +view,report.project.task,0,Tasks by Project, +view,report.project.task,0,Tasks by project, +view,account.subscription.line,0,Subscription lines,Lignes abonnement +wizard_field,"account.move.journal,init,period_id",0,Period,Période +wizard_field,"account.move.journal,init,journal_id",0,Journal,Journal +wizard_view,"account.move.journal,init",0,Saisies des ecritures,Saisie des écritures +wizard_button,"account.move.journal,init,end",0,Cancel,Annuler +wizard_button,"account.move.journal,init,open",0,Open Journal,Ouvrir journal +wizard_field,"account.subscription.generate,init,date",0,Date,Date +wizard_view,"account.subscription.generate,init",0,Subscription Compute,Calcul de la souscription +wizard_view,"account.subscription.generate,init",0,Generate entries before:, +wizard_button,"account.subscription.generate,init,end",0,Cancel,Annuler +wizard_button,"account.subscription.generate,init,generate",0,Compute Entry Dates, +wizard_field,"account.analytic.account.balance.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.balance.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.balance.report,init",0,Select period, +wizard_button,"account.analytic.account.balance.report,init,report",0,Print, +wizard_button,"account.analytic.account.balance.report,init,end",0,Cancel, +wizard_button,"mrp.production.track,track,end",0,Cancel, +wizard_button,"mrp.production.track,track,split",0,Track, +wizard_button,"mrp.production.track,notrack,end",0,Cancel, +wizard_field,"res.partner.spam_send,init,text",0,Message,Message +wizard_field,"res.partner.spam_send,init,from",0,Sender's email, +wizard_field,"res.partner.spam_send,init,subject",0,Subject,Sujet +wizard_view,"res.partner.spam_send,init",0,Mass Mailing,Mailing de masse +wizard_button,"res.partner.spam_send,init,end",0,Cancel,Annuler +wizard_button,"res.partner.spam_send,init,send",0,Send Email,Envoyer un E-mail +wizard_field,"account.grand.livre.tiers.report,init,date1",0,Start of period, +wizard_field,"account.grand.livre.tiers.report,init,date2",0,End of period, +wizard_view,"account.grand.livre.tiers.report,init",0,Select period, +wizard_button,"account.grand.livre.tiers.report,init,end",0,Cancel, +wizard_button,"account.grand.livre.tiers.report,init,report",0,Print, +wizard_field,"account.aged.trial.balance,init,period_length",0,Period length (days), +wizard_view,"account.aged.trial.balance,init",0,Aged Trial Balance, +wizard_button,"account.aged.trial.balance,init,end",0,Cancel, +wizard_button,"account.aged.trial.balance,init,print",0,Print Aged Trial Balance, +wizard_view,"base_setup.base_setup,finish",0,Setup,Installation +wizard_view,"base_setup.base_setup,finish",0,Installation done,Installation terminée +wizard_view,"base_setup.base_setup,finish",0,Your new database is now fully installed.,Votre nouvelle base de données est maintenant créée +wizard_view,"base_setup.base_setup,finish",0,You can start using the system or continue the configuration using the menu Administration\Configuration,Vous pouvez ouvrir la base de données et continuer à paramétrer TinyERP en allant dans le menu Administation > Paramétrer TinyERP +wizard_button,"base_setup.base_setup,finish,menu",0,Ok,OK +wizard_field,"base_setup.base_setup,company,profile",0,Profile,Type d'entreprise +wizard_field,"base_setup.base_setup,company,city",0,City,Ville +wizard_field,"base_setup.base_setup,company,rml_footer2",0,Report Footer 2,Pied de page de rapport 2 +wizard_field,"base_setup.base_setup,company,name",0,Company Name,Nom de la société +wizard_field,"base_setup.base_setup,company,zip",0,Zip,NPA +wizard_field,"base_setup.base_setup,company,rml_footer1",0,Report Footer 1,Pied de page de rapport 1 +wizard_field,"base_setup.base_setup,company,street2",0,Street2,Adresse 2 +wizard_field,"base_setup.base_setup,company,country_id",0,Country,Pays +wizard_field,"base_setup.base_setup,company,charts",0,Chart of accounts,Plan comptable +wizard_field,"base_setup.base_setup,company,phone",0,Phone,No de téléphone +wizard_field,"base_setup.base_setup,company,street",0,Street,Adresse +wizard_field,"base_setup.base_setup,company,rml_header1",0,Report Header,Entête de rapport +wizard_field,"base_setup.base_setup,company,state_id",0,State,Etat +wizard_field,"base_setup.base_setup,company,email",0,E-mail,E-mail +wizard_view,"base_setup.base_setup,company",0,Setup,Installation +wizard_view,"base_setup.base_setup,company",0,Define main company,Définir la société +wizard_view,"base_setup.base_setup,company",0,Report header,Entête de rapport +wizard_button,"base_setup.base_setup,company,previous",0,Previous,Précédent +wizard_button,"base_setup.base_setup,company,update",0,Next,Prochain +wizard_field,"base_setup.base_setup,update,profile",0,Profile,Type d'entreprise +wizard_field,"base_setup.base_setup,update,city",0,City,Ville +wizard_field,"base_setup.base_setup,update,rml_footer2",0,Report Footer 2,Pied de page de rapport 2 +wizard_field,"base_setup.base_setup,update,name",0,Company Name,Nom de la société +wizard_field,"base_setup.base_setup,update,zip",0,Zip,NPA +wizard_field,"base_setup.base_setup,update,rml_footer1",0,Report Footer 1,Pied de page de rapport 1 +wizard_field,"base_setup.base_setup,update,street2",0,Street2,Adresse 2 +wizard_field,"base_setup.base_setup,update,country_id",0,Country,Pays +wizard_field,"base_setup.base_setup,update,charts",0,Chart of accounts,Plan comptable +wizard_field,"base_setup.base_setup,update,phone",0,Phone,No de téléphone +wizard_field,"base_setup.base_setup,update,street",0,Street,Adresse +wizard_field,"base_setup.base_setup,update,rml_header1",0,Report Header,Entête de rapport +wizard_field,"base_setup.base_setup,update,state_id",0,State,Etat +wizard_field,"base_setup.base_setup,update,email",0,E-mail,E-mail +wizard_view,"base_setup.base_setup,update",0,Setup,Installation +wizard_view,"base_setup.base_setup,update",0,Summary,Résumé +wizard_button,"base_setup.base_setup,update,company",0,Previous,Précédent +wizard_button,"base_setup.base_setup,update,finish",0,Install,Installation +wizard_field,"base_setup.base_setup,charts,profile",0,Profile,Type de société +wizard_field,"base_setup.base_setup,charts,city",0,City,Ville +wizard_field,"base_setup.base_setup,charts,rml_footer2",0,Report Footer 2,Pied de page de rapport 2 +wizard_field,"base_setup.base_setup,charts,name",0,Company Name,Nom de la société +wizard_field,"base_setup.base_setup,charts,zip",0,Zip,NPA +wizard_field,"base_setup.base_setup,charts,rml_footer1",0,Report Footer 1,Pied de page de rapport 1 +wizard_field,"base_setup.base_setup,charts,street2",0,Street2,Adresse 2 +wizard_field,"base_setup.base_setup,charts,country_id",0,Country,Payas +wizard_field,"base_setup.base_setup,charts,charts",0,Chart of accounts,Plan comptable +wizard_field,"base_setup.base_setup,charts,phone",0,Phone,No de téléphone +wizard_field,"base_setup.base_setup,charts,street",0,Street,Adresse +wizard_field,"base_setup.base_setup,charts,rml_header1",0,Report Header,Entête de rapport +wizard_field,"base_setup.base_setup,charts,state_id",0,State,Etat +wizard_field,"base_setup.base_setup,charts,email",0,E-mail,E-mail +wizard_view,"base_setup.base_setup,charts",0,Setup,Installation +wizard_view,"base_setup.base_setup,charts",0,Select a chart of accounts,Sélectionner un plan comptable +wizard_view,"base_setup.base_setup,charts",0,"(If you don't select a chart of accounts, you'll need to set up one manually).",(Si vous sélectionné aucun plan comptable, vous devrez le créer manuellement). +wizard_button,"base_setup.base_setup,charts,init",0,Previous,Précédent +wizard_button,"base_setup.base_setup,charts,company",0,Next,Prochain +wizard_field,"base_setup.base_setup,init,profile",0,Profile,Type de société +wizard_field,"base_setup.base_setup,init,city",0,City,Ville +wizard_field,"base_setup.base_setup,init,rml_footer2",0,Report Footer 2,Pied de page de rapport 2 +wizard_field,"base_setup.base_setup,init,name",0,Company Name,Nom de la société +wizard_field,"base_setup.base_setup,init,zip",0,Zip,NPA +wizard_field,"base_setup.base_setup,init,rml_footer1",0,Report Footer 1,Pied de page de rapport 1 +wizard_field,"base_setup.base_setup,init,street2",0,Street2,Adresse 2 +wizard_field,"base_setup.base_setup,init,country_id",0,Country,Pays +wizard_field,"base_setup.base_setup,init,charts",0,Chart of accounts,Plan comptable +wizard_field,"base_setup.base_setup,init,phone",0,Phone,No de téléphone +wizard_field,"base_setup.base_setup,init,street",0,Street,Adresse +wizard_field,"base_setup.base_setup,init,rml_header1",0,Report Header,Entête de rapport +wizard_field,"base_setup.base_setup,init,state_id",0,State,Etat +wizard_field,"base_setup.base_setup,init,email",0,E-mail,E-mail +wizard_view,"base_setup.base_setup,init",0,Setup,Installation +wizard_view,"base_setup.base_setup,init",0,Select a profile,Sélectionner un type de société +wizard_view,"base_setup.base_setup,init",0,A profile sets a pre-selection of modules for enterprise needs.,Un type de société pré-sélectionnera les fonctionnalités (modules). +wizard_view,"base_setup.base_setup,init",0,You'll be able to install others modules later through the Administration menu.,Vous pourrez installer de nouveaux modules après l'installation via le menu Administration > Modules +wizard_button,"base_setup.base_setup,init,menu",0,Cancel,Annuler +wizard_button,"base_setup.base_setup,init,next",0,Next,Prochain +wizard_field,"sandwich.order.recall.wizard,init,user_id",0,Baaaad users !,Utilisateur erroné ! +wizard_view,"sandwich.order.recall.wizard,init",0,Recall orders to users, +wizard_view,"sandwich.order.recall.wizard,init",0,List of user to remind the order, +wizard_button,"sandwich.order.recall.wizard,init,end",0,Cancel, +wizard_button,"sandwich.order.recall.wizard,init,send",0,Send, +wizard_view,"esale_osc.stocks,init",0,Stock Update, +wizard_view,"esale_osc.stocks,init",0,Stock succesfully updated, +wizard_button,"esale_osc.stocks,init,end",0,End, +wizard_field,"account.move.line.unreconcile.select,init,account_id",0,Account,Compte +wizard_view,"account.move.line.unreconcile.select,init",0,Unreconciliation,Déréconciliation +wizard_button,"account.move.line.unreconcile.select,init,end",0,Cancel,Annuler +wizard_button,"account.move.line.unreconcile.select,init,open",0,Open for unreconciliation,Ouvrir pour déréconciliation +wizard_field,"res.partner.sms_send,init,text",0,SMS Message,Message SMS +wizard_field,"res.partner.sms_send,init,password",0,Password,mot de passe +wizard_field,"res.partner.sms_send,init,app_id",0,API ID,API ID +wizard_field,"res.partner.sms_send,init,user",0,Login,Nom d'utilisateur +wizard_view,"res.partner.sms_send,init",0,SMS - Gateway: clickatell,Passerelle SMS : clickatell +wizard_view,"res.partner.sms_send,init",0,Bulk SMS send,Envoi de SMS +wizard_button,"res.partner.sms_send,init,end",0,Cancel,Annuler +wizard_button,"res.partner.sms_send,init,send",0,Send SMS,envoyer SMS +wizard_field,"account.grand.livre.report,init,date1",0,Start of period,Début de période +wizard_field,"account.grand.livre.report,init,date2",0,End of period,Fin de période +wizard_view,"account.grand.livre.report,init",0,Select period,Sélectionner une période +wizard_button,"account.grand.livre.report,init,end",0,Cancel,Annuler +wizard_button,"account.grand.livre.report,init,report",0,Print,Impression +wizard_view,"module.module.scan,init",0,Scan for new modules,Mise à jour de la lise des modules +wizard_view,"module.module.scan,init",0,This function will check if you installed new modules in the 'addons' path of your server installation.,Cette fonction va rechercher les nouveaux modules installé dans le répertoire 'addons' du serveur TinyERP +wizard_button,"module.module.scan,init,end",0,Cancel,Annuler +wizard_button,"module.module.scan,init,addmod",0,Check new modules,Recherche les nouveaux modules +wizard_field,"stock.picking.make,init,lot_lines",0,Lot Lines, +wizard_view,"stock.picking.make,init",0,Lots lines, +wizard_button,"stock.picking.make,init,end",0,Cancel, +wizard_button,"stock.picking.make,init,make",0,Make Parcel, +wizard_field,"account.fiscalyear.close,init,sure",0,Check this box,Êtes-vous certain ? +wizard_field,"account.fiscalyear.close,init,report_journal",0,New Entries Journal,Journal de clôture +wizard_field,"account.fiscalyear.close,init,report_name",0,Name of new entries,Libellé des écritures de bouclement +wizard_field,"account.fiscalyear.close,init,fy2_id",0,New Fiscal Year,Nouvel exercice comptable +wizard_field,"account.fiscalyear.close,init,fy_id",0,Fiscal Year to close,Exercice comptable à clôturer +wizard_field,"account.fiscalyear.close,init,report_new",0,Create new entries,Création des écritures de bouclement ? +wizard_view,"account.fiscalyear.close,init",0,Close Fiscal Year,Clôture d'un exercice comptable +wizard_view,"account.fiscalyear.close,init",0,Are you sure ?,Confirmation de clôture +wizard_button,"account.fiscalyear.close,init,end",0,Cancel,Annuler +wizard_button,"account.fiscalyear.close,init,close",0,Close Fiscal Year,Clôturer +wizard_field,"delivery.invoice_onshipping,init,group",0,Group by partner, +wizard_field,"delivery.invoice_onshipping,init,journal_id",0,Destination Journal, +wizard_view,"delivery.invoice_onshipping,init",0,Create invoices, +wizard_view,"delivery.invoice_onshipping,init",0,Create invoices, +wizard_button,"delivery.invoice_onshipping,init,end",0,Cancel, +wizard_button,"delivery.invoice_onshipping,init,create_invoice",0,Create invoice, +wizard_field,"hr.print_week,init,init_date",0,Starting Date,Date de début +wizard_field,"hr.print_week,init,end_date",0,Ending Date,Date de fin +wizard_view,"hr.print_week,init",0,Select a time span,Sélectionné une période +wizard_view,"hr.print_week,init",0,Select a starting and a end date,Sélectionner une date de début et de fin +wizard_button,"hr.print_week,init,print",0,Print Timesheet,Impression de la feuille d'heures +wizard_button,"hr.print_week,init,end",0,Cancel,Annuler +wizard_field,"campaign.partner.email_send,init,body",0,Email Message,E-Mail +wizard_field,"campaign.partner.email_send,init,on_error",0,Error Return To,Erreur. Retour à +wizard_field,"campaign.partner.email_send,init,from",0,From,De +wizard_field,"campaign.partner.email_send,init,subject",0,Subject,Sujet +wizard_view,"campaign.partner.email_send,init",0,Send an E-Mail,Envoyer un E-mail +wizard_view,"campaign.partner.email_send,init",0,Header,En-tête +wizard_view,"campaign.partner.email_send,init",0,Email,E-Mail +wizard_button,"campaign.partner.email_send,init,end",0,Cancel,Annuler +wizard_button,"campaign.partner.email_send,init,send",0,Send Email,Envoyer E-mail +wizard_field,"stock.ups_xml,init,weight",0,Lot weight, +wizard_view,"stock.ups_xml,init",0,UPS XML generator, +wizard_view,"stock.ups_xml,init",0,UPS generator, +wizard_button,"stock.ups_xml,init,end",0,Cancel, +wizard_button,"stock.ups_xml,init,ups_save",0,Get xml file, +wizard_button,"stock.ups_xml,init,ups_upload",0,Upload xml file, +wizard_view,"stock.ups_xml,ups_upload",0,UPS XML generator, +wizard_view,"stock.ups_xml,ups_upload",0,File uploaded, +wizard_button,"stock.ups_xml,ups_upload,end",0,End, +wizard_field,"stock.ups_xml,ups_save,xmlfile",0,XML File, +wizard_view,"stock.ups_xml,ups_save",0,UPS XML generator, +wizard_view,"stock.ups_xml,ups_save",0,Save the attached file, +wizard_button,"stock.ups_xml,ups_save,end",0,End, +wizard_field,"sale.order.make_invoice,init,grouped",0,Group the invoices,Grouper les factures +wizard_view,"sale.order.make_invoice,init",0,Create invoices,Créer les factures +wizard_view,"sale.order.make_invoice,init",0,Do you really want to create the invoices ?,Voulez-vous vraiment créer les factures ? +wizard_button,"sale.order.make_invoice,init,end",0,Cancel,Annuler +wizard_button,"sale.order.make_invoice,init,invoice",0,Create invoices,Créer les factures +wizard_field,"account.analytic.account.inverted.balance.report,init,date1",0,Start of period,Début de période +wizard_field,"account.analytic.account.inverted.balance.report,init,date2",0,End of period,Fin de période +wizard_view,"account.analytic.account.inverted.balance.report,init",0,Select period,Sélectionner une période +wizard_button,"account.analytic.account.inverted.balance.report,init,report",0,Print,Impression +wizard_button,"account.analytic.account.inverted.balance.report,init,end",0,Cancel,Annuler +wizard_field,"hr.timesheet.attendance.report,init,init_date",0,Starting Date,Date de début +wizard_field,"hr.timesheet.attendance.report,init,end_date",0,Ending Date,Date de fin +wizard_field,"hr.timesheet.attendance.report,init,max_delay",0,Max. Delay (Min), +wizard_view,"hr.timesheet.attendance.report,init",0,Select a time span,Sélectionner une période de temps +wizard_view,"hr.timesheet.attendance.report,init",0,Analysis Information,Analyse +wizard_view,"hr.timesheet.attendance.report,init",0,"Bellow this delay, the error is considered as volunteer", +wizard_button,"hr.timesheet.attendance.report,init,print",0,Print Attendance Report, +wizard_button,"hr.timesheet.attendance.report,init,end",0,Cancel,Annuler +wizard_field,"hr.timesheet.invoice.create,init,date",0,Date,Date +wizard_field,"hr.timesheet.invoice.create,init,price",0,Cost,Coût +wizard_field,"hr.timesheet.invoice.create,init,accounts",0,Analytic Accounts,Centre de coûts +wizard_field,"hr.timesheet.invoice.create,init,name",0,Name of entry, +wizard_field,"hr.timesheet.invoice.create,init,time",0,Time spent, +wizard_view,"hr.timesheet.invoice.create,init",0,Do you want details for each line of the invoices ?, +wizard_view,"hr.timesheet.invoice.create,init",0,Choose accounts you want to invoice, +wizard_button,"hr.timesheet.invoice.create,init,end",0,Cancel,Annuler +wizard_button,"hr.timesheet.invoice.create,init,create",0,Create invoices,Créer une facture +wizard_field,"letter.paragraph.load,init,paragraph_lines",0,Paragraphs, +wizard_view,"letter.paragraph.load,init",0,Letter Paragraphs, +wizard_view,"letter.paragraph.load,init",0,Choose Paragraphs to add, +wizard_button,"letter.paragraph.load,init,end",0,Cancel, +wizard_button,"letter.paragraph.load,init,add",0,Add Paragraphs, +wizard_field,"account.vat.declaration,init,period_id",0,Period,Période +wizard_view,"account.vat.declaration,init",0,Select period,Sélectionner une période +wizard_button,"account.vat.declaration,init,end",0,Cancel,Annuler +wizard_button,"account.vat.declaration,init,report",0,Print VAT Decl.,Imprimer la déclaration TVA +wizard_field,"account.account.balance.report,init,date1",0,Start of period,Période de début +wizard_field,"account.account.balance.report,init,date2",0,End of period,Période de fin +wizard_view,"account.account.balance.report,init",0,Select period,Sélectionner une période +wizard_button,"account.account.balance.report,init,end",0,Cancel,Annuler +wizard_button,"account.account.balance.report,init,report",0,Print,Imprimer +wizard_field,"hr_timesheet.si_so,sign_out,date",0,Starting Date,Date de début +wizard_field,"hr_timesheet.si_so,sign_out,state",0,Current state,Statut actuel +wizard_field,"hr_timesheet.si_so,sign_out,server_date",0,Current Date,Date actuelle +wizard_field,"hr_timesheet.si_so,sign_out,name",0,Employee's name,Collaborateur +wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in / Sign out," "Pointer l'entrée / Pointer la sortie" +wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in,Pointer l'entrée +wizard_view,"hr_timesheet.si_so,sign_out",0,(local time on the server side),(heure actuelle sur le serveur) +wizard_view,"hr_timesheet.si_so,sign_out",0,(Keep empty for current time),(laissez vide pour l'heure actuelle) +wizard_button,"hr_timesheet.si_so,sign_out,end",0,Cancel,Annuler +wizard_button,"hr_timesheet.si_so,sign_out,si_result",0,Start Working,Début du travail +wizard_field,"hr_timesheet.si_so,sign_in,info",0,Work Description,Description du travail +wizard_field,"hr_timesheet.si_so,sign_in,name",0,Employee's name,Collaborateur +wizard_field,"hr_timesheet.si_so,sign_in,date_start",0,Starting Date,Date de début +wizard_field,"hr_timesheet.si_so,sign_in,state",0,Current state,Statut actuelle +wizard_field,"hr_timesheet.si_so,sign_in,server_date",0,Current Server Date,Date actuelle sur le serveur +wizard_field,"hr_timesheet.si_so,sign_in,date",0,Closing Date,Date fin d'activité +wizard_field,"hr_timesheet.si_so,sign_in,analytic_amount",0,Minimum Analytic Amount,Durée minimale +wizard_field,"hr_timesheet.si_so,sign_in,account_id",0,Analytic Account,Centre de coûts +wizard_view,"hr_timesheet.si_so,sign_in",0,Sign in status,Statut du pointage d'entrée +wizard_view,"hr_timesheet.si_so,sign_in",0,General Information,Information générale +wizard_view,"hr_timesheet.si_so,sign_in",0,Work done in the last period,Travail effectué lors de la dernière période +wizard_view,"hr_timesheet.si_so,sign_in",0,(Keep empty for current_time),(Laissez vide pour l'heure actuelle) +wizard_button,"hr_timesheet.si_so,sign_in,end",0,Cancel,Annuler +wizard_button,"hr_timesheet.si_so,sign_in,so_result",0,Change Work,Changer le travail +wizard_button,"hr_timesheet.si_so,sign_in,so_result_end",0,Stop Working,Arrêter de travailler +wizard_field,"module.lang.import,init,code",0,Code (eg:en_US),Code (exple : fr_CH) +wizard_field,"module.lang.import,init,data",0,File,Fichier +wizard_field,"module.lang.import,init,name",0,Language name,Nom de la langue +wizard_view,"module.lang.import,init",0,Import language,Importer une langue +wizard_view,"module.lang.import,init",0,Import new language,Importer une nouvelle langue +wizard_view,"module.lang.import,init",0,You have to import a .CSV file wich is encoded in UTF-8. Please check that the first line of your file is:,Vous devez importer un fichier .CSV encodé en UTF-8. Vérifiez que la première ligne est : +wizard_view,"module.lang.import,init",0,"type,name,res_id,src,value", +wizard_button,"module.lang.import,init,end",0,Cancel,Annuler +wizard_button,"module.lang.import,init,finish",0,Ok,OK +wizard_field,"account.journal.period.close,init,count",0,Count,Nombre +wizard_field,"account.journal.period.close,init,credit",0,Credit amount,Montant crédit +wizard_field,"account.journal.period.close,init,sur",0,Check this box,Activez cette case +wizard_field,"account.journal.period.close,init,debit",0,Debit amount,Montant débit +wizard_view,"account.journal.period.close,init",0,Close Journal,Clôturer le journal +wizard_view,"account.journal.period.close,init",0,Close the journal,Clôturer le journal +wizard_view,"account.journal.period.close,init",0,Are you sure ?,Êtes-vous certain ? +wizard_button,"account.journal.period.close,init,end",0,Cancel,Annuler +wizard_button,"account.journal.period.close,init,close",0,Close Journal,Clôturer le journal +wizard_field,"edi.import,init,ediimportdir",0,EDI Import Dir,Import Dir EDI +wizard_field,"edi.import,init,current",0,Current,Courant +wizard_field,"edi.import,init,error",0,Error,Erreur +wizard_view,"edi.import,init",0,EDI file import, +wizard_view,"edi.import,init",0,Import the following files,Import des fichiers suivants +wizard_button,"edi.import,init,end",0,Cancel,Annuler +wizard_button,"edi.import,init,check",0,Check EDI,Vérifier EDI +wizard_view,"edi.import,do_import",0,EDI file imported,Fichier EDI importé +wizard_view,"edi.import,do_import",0,EDI file imported,Fichier EDI importé +wizard_button,"edi.import,do_import,end",0,end,Fin +wizard_view,"edi.import,check",0,EDI file imported,Fichier EDI importé +wizard_view,"edi.import,check",0,EDI file imported,Fichier EDI importé +wizard_button,"edi.import,check,end",0,end,Fin +wizard_field,"sale.order.line.make_invoice,init,grouped",0,Group the invoices,Grouper les factures +wizard_view,"sale.order.line.make_invoice,init",0,Create invoices,Créer les factures +wizard_view,"sale.order.line.make_invoice,init",0,Do you really want to create the invoices ?,Voulez-vous vraiment créer les factures ? +wizard_button,"sale.order.line.make_invoice,init,end",0,Cancel,Annuler +wizard_button,"sale.order.line.make_invoice,init,invoice",0,Create invoices,Créer les factures +wizard_field,"stock.move.track,init,tracking_prefix",0,Tracking prefix, +wizard_field,"stock.move.track,init,quantity",0,Quantity per lot, +wizard_view,"stock.move.track,init",0,Tracking a move, +wizard_button,"stock.move.track,init,end",0,Cancel, +wizard_button,"stock.move.track,init,track",0,Ok, +wizard_field,"product_price,init,number",0,Number of products to produce,Nombre de produits à produire +wizard_view,"product_price,init",0,Paid ?,Payé ? +wizard_button,"product_price,init,end",0,Cancel,Annuler +wizard_button,"product_price,init,price",0,Print product price,Imprimer le prix du produit +wizard_field,"esale_joomla.products,init,prod_new",0,New products, +wizard_field,"esale_joomla.products,init,prod_update",0,Updated products, +wizard_view,"esale_joomla.products,init",0,Initial import, +wizard_view,"esale_joomla.products,init",0,Products exported, +wizard_button,"esale_joomla.products,init,end",0,End, +wizard_field,"module.module.install,init,additional",0,Additional modules,Modules additionnels +wizard_view,"module.module.install,init",0,Additional modules,Modules additionnels +wizard_view,"module.module.install,init",0,The following additional modules need to be installed:,Les modules additionnels suivants doivent êtres installés +wizard_button,"module.module.install,init,install",0,Install,Installer +wizard_button,"module.module.install,init,end",0,Cancel,Annuler +wizard_field,"mrp.procurement.compute,init,po_cycle",0,PO Cycle,Cycle PO +wizard_field,"mrp.procurement.compute,init,user_id",0,Send Result To,Envoyer le résultat à +wizard_field,"mrp.procurement.compute,init,schedule_cycle",0,Scheduler Cycle,Programmer les cycles +wizard_field,"mrp.procurement.compute,init,security_lead",0,Security Days,Jours de sécurité +wizard_field,"mrp.procurement.compute,init,po_lead",0,PO Lead Time,Délai d'approvisionnement +wizard_field,"mrp.procurement.compute,init,picking_lead",0,Picking Lead Time,Durée de picking +wizard_view,"mrp.procurement.compute,init",0,Parameters,Paramètres +wizard_view,"mrp.procurement.compute,init",0,Time (days),Durée (jours) +wizard_view,"mrp.procurement.compute,init",0,Control,Contrôle +wizard_button,"mrp.procurement.compute,init,end",0,Cancel,Annuler +wizard_button,"mrp.procurement.compute,init,compute",0,Compute Procurements,Calculer les besoins +wizard_view,"account.invoice.refund,init",0,Refund Invoice,Extourner facture +wizard_view,"account.invoice.refund,init",0,Are you sure you want to refund this invoice ?,Êtes-vous certain d'extourner cette facture (note de crédit) ? +wizard_button,"account.invoice.refund,init,end",0,Cancel,Annuler +wizard_button,"account.invoice.refund,init,refund",0,Refund Invoice,Note de crédit +wizard_field,"account.budget.report,init,date1",0,Start of period,Début de période +wizard_field,"account.budget.report,init,date2",0,End of period,Fin de période +wizard_view,"account.budget.report,init",0,Select period,Sélectionner une période +wizard_button,"account.budget.report,init,end",0,Cancel,Annuler +wizard_button,"account.budget.report,init,report",0,Print,Imprimer +wizard_field,"account.invoice.pay,init,amount",0,Amount paid,Montant payé +wizard_field,"account.invoice.pay,init,period_id",0,Period,Période +wizard_field,"account.invoice.pay,init,journal_id",0,Journal,Journal +wizard_field,"account.invoice.pay,init,dest_account_id",0,Payment to Account,Compte de destination +wizard_view,"account.invoice.pay,init",0,Pay invoice,Payer facture +wizard_button,"account.invoice.pay,init,end",0,Cancel,Annuler +wizard_button,"account.invoice.pay,init,writeoff_check",0,Pay Invoice,Payer facture +wizard_field,"account.invoice.pay,addendum,writeoff_acc_id",0,Write-Off account,Compte de ristourne +wizard_view,"account.invoice.pay,addendum",0,Information addendum, +wizard_view,"account.invoice.pay,addendum",0,Write-Off Move,Ristourne +wizard_button,"account.invoice.pay,addendum,end",0,Cancel,Annuler +wizard_button,"account.invoice.pay,addendum,reconcile",0,Pay and reconcile,Payer et réconcilier +wizard_field,"sandwich.order_create,init,partner_id",0,Supplier,Fournisseur +wizard_field,"sandwich.order_create,init,name",0,Order name, +wizard_view,"sandwich.order_create,init",0,Make an order, +wizard_button,"sandwich.order_create,init,end",0,Cancel, +wizard_button,"sandwich.order_create,init,order",0,Make an order, +wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date1",0,Start of period,Début de période +wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,journal",0,Journals,Journaux +wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date2",0,End of period,Fin de période +wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Select period,Sélectionner une période +wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Cost Legder for period, +wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,and Journals,et journaux +wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,report",0,Print,Imprimer +wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,end",0,Cancel,Annuler +wizard_field,"account.analytic.profit,init,date_from",0,From,De +wizard_field,"account.analytic.profit,init,employee_ids",0,Employee,Collaborateur +wizard_field,"account.analytic.profit,init,journal_ids",0,Journal,Journla +wizard_field,"account.analytic.profit,init,date_to",0,To,A +wizard_view,"account.analytic.profit,init",0,Choose,Choisir +wizard_button,"account.analytic.profit,init,end",0,Cancel,Annuler +wizard_button,"account.analytic.profit,init,report",0,Print,Imprimer +wizard_field,"account.period.close,init,sure",0,Check this box,Activer cette case +wizard_view,"account.period.close,init",0,Close Period,Clôture la période +wizard_view,"account.period.close,init",0,Are you sure ?,Êtes-vous certain ? +wizard_button,"account.period.close,init,end",0,Cancel,Annuler +wizard_button,"account.period.close,init,close",0,Close Period,Clôturer la période +wizard_view,"purchase.order.merge,init",0,Merge orders,Fusionner les commandes +wizard_view,"purchase.order.merge,init",0,Are you sure you want to merge these orders ?,Êtes vous certain de vouloir fusionner ces commandes ? +wizard_view,"purchase.order.merge,init",0,"Please note that orders will only be merged if they are to the same partner and going to the same location, and lines will only be merged if they are exactly the same except for the quantity and unit.", +wizard_button,"purchase.order.merge,init,end",0,Cancel,Annuler +wizard_button,"purchase.order.merge,init,merge",0,Merge orders,Fusionner les commandes +wizard_field,"delivery.sale.order,init,carrier_id",0,Delivery Method, +wizard_view,"delivery.sale.order,init",0,Create deliveries, +wizard_view,"delivery.sale.order,init",0,Delivery Method, +wizard_button,"delivery.sale.order,init,end",0,Cancel, +wizard_button,"delivery.sale.order,init,delivery",0,Create delivery line, +wizard_view,"module.upgrade,start",0,System upgrade done,Mise à jour terminée +wizard_view,"module.upgrade,start",0,System upgrade done,Mise à jour terminée +wizard_view,"module.upgrade,start",0,The modules have been upgraded / installed !,Les modules ont été mis à jour +wizard_view,"module.upgrade,start",0,You may have to reinstall some language pack.,Certains modules ont été mis à jour / installés => nous vous suggérons de réinstaller les langues ! +wizard_view,"module.upgrade,start",0,We suggest you to close all tabs and open a new menu window (Ctrl T).,Nous vous suggérons de fermer tous les onglets (yc le menu principal) et d'ouvrir un nouveau menu (Ctrl T) +wizard_button,"module.upgrade,start,end",0,Close,Fermer +wizard_field,"module.upgrade,init,module_info",0,Modules,Modules +wizard_view,"module.upgrade,init",0,System Upgrade,Mise à jour du système +wizard_view,"module.upgrade,init",0,Your system will be upgraded.,Votre système va être mis à jour +wizard_view,"module.upgrade,init",0,Note that this operation my take a few minutes.,Cette opération peut prendre quelques minutes.... +wizard_view,"module.upgrade,init",0,Modules to update,Module à mettre à jour +wizard_button,"module.upgrade,init,end",0,Cancel,Annuler +wizard_button,"module.upgrade,init,start",0,Start Upgrade,Lancer la mise à jour +wizard_field,"crm.case.section.menu,init,menu_name",0,Menu base name, +wizard_field,"crm.case.section.menu,init,section_id",0,Case Section, +wizard_field,"crm.case.section.menu,init,menu_parent_id",0,Parent menu, +wizard_view,"crm.case.section.menu,init",0,Create menus for cases, +wizard_button,"crm.case.section.menu,init,end",0,Cancel,Annuler +wizard_button,"crm.case.section.menu,init,create",0,Create menu Entries, +wizard_field,"hr.print_month,init,year",0,Year,Année +wizard_field,"hr.print_month,init,month",0,Month,Mois +wizard_view,"hr.print_month,init",0,Select a month,Sélectionner un mois +wizard_view,"hr.print_month,init",0,Select a month,Sélectionner un mois +wizard_button,"hr.print_month,init,print",0,Print Timesheet,Imprimer la feuille d'heures +wizard_button,"hr.print_month,init,end",0,Cancel,Annuler +wizard_button,"stock.return.picking,init,end",0,Cancel, +wizard_button,"stock.return.picking,init,return",0,Return, +wizard_button,"stock.partial_picking,init,end",0,Cancel,Annuler +wizard_button,"stock.partial_picking,init,split",0,Make Picking,Valider +wizard_view,"stock.partial_picking,end2",0,Picking Result, +wizard_view,"stock.partial_picking,end2",0,The picking has been successfully made !, +wizard_button,"stock.partial_picking,end2,end",0,Close, +wizard_field,"account.partner.balance.report,init,date1",0,Start of period,Début de période +wizard_field,"account.partner.balance.report,init,date2",0,End of period,Fin de période +wizard_view,"account.partner.balance.report,init",0,Select period,Sélectionner une période +wizard_button,"account.partner.balance.report,init,end",0,Cancel,Annuler +wizard_button,"account.partner.balance.report,init,report",0,Print,Imprimer +wizard_field,"project.task.close,mail_ask,email",0,E-Mails,E-mails +wizard_field,"project.task.close,mail_ask,description",0,Description,Description +wizard_view,"project.task.close,mail_ask",0,Send mail to customer,Envoyer un mail au client +wizard_button,"project.task.close,mail_ask,end",0,Cancel,Annuler +wizard_button,"project.task.close,mail_ask,close",0,Quiet close, +wizard_button,"project.task.close,mail_ask,mail_send",0,Send Message,Envoyer un message +wizard_field,"account.analytic.account.journal.report,init,date1",0,Start of period,Début de période +wizard_field,"account.analytic.account.journal.report,init,date2",0,End of period,Fin de période +wizard_view,"account.analytic.account.journal.report,init",0,Analytic Journal Report,Journal analytique +wizard_button,"account.analytic.account.journal.report,init,report",0,Print,Imprimer +wizard_button,"account.analytic.account.journal.report,init,end",0,Cancel,Annuler +wizard_field,"mrp.workcenter.load,init,measure_unit",0,Amount measuring unit, +wizard_field,"mrp.workcenter.load,init,time_unit",0,Type of period, +wizard_view,"mrp.workcenter.load,init",0,Select time unit, +wizard_button,"mrp.workcenter.load,init,end",0,Cancel, +wizard_button,"mrp.workcenter.load,init,report",0,Print, +wizard_field,"hr.si_so,si_ask_so,name",0,Employee's name,Nom du collaborateur +wizard_field,"hr.si_so,si_ask_so,last_time",0,Your last sign out,Votre dernier logout +wizard_view,"hr.si_so,si_ask_so",0,Sign in / Sign out,Pointer +wizard_view,"hr.si_so,si_ask_so",0,You did not signed out the last time. Please enter the date and time you signed out.,Vous n'avez pas pointé la dernière fois. Veuillez entrer la date et l'heure à laquelle vous êtes parti(e) +wizard_button,"hr.si_so,si_ask_so,end",0,Cancel,Annuler +wizard_button,"hr.si_so,si_ask_so,si",0,Sign in,Pointer l'entrée +wizard_field,"hr.si_so,so_ask_si,name",0,Employee's name,Nom du collaborateur +wizard_field,"hr.si_so,so_ask_si,last_time",0,Your last sign in,Votre dernier pointage +wizard_view,"hr.si_so,so_ask_si",0,Sign in / Sign out,Pointer +wizard_view,"hr.si_so,so_ask_si",0,You did not signed in the last time. Please enter the date and time you signed in.,Vous n'avez pas pointé la dernière fois. Veuillez entrer la date et l'heure à laquelle vous êtes arrivé(e) +wizard_button,"hr.si_so,so_ask_si,end",0,Cancel,Annuler +wizard_button,"hr.si_so,so_ask_si,so",0,Sign out,Pointer la sortie +wizard_field,"hr.si_so,init,state",0,Current state,État actuel +wizard_field,"hr.si_so,init,name",0,Employee's name,Nom du collaborateur +wizard_view,"hr.si_so,init",0,Sign in / Sign out,Pointer +wizard_view,"hr.si_so,init",0,You are now ready to sign in or out of the attendance follow up,Vous pouvez maintenant pointer +wizard_button,"hr.si_so,init,end",0,Cancel,Annuler +wizard_button,"hr.si_so,init,si_test",0,Sign in,Pointer l'entrée +wizard_button,"hr.si_so,init,so_test",0,Sign out,Pointer la sortie +wizard_field,"esale_joomla.saleorders,init,num",0,New Sales Orders, +wizard_view,"esale_joomla.saleorders,init",0,Saleorders import, +wizard_view,"esale_joomla.saleorders,init",0,eSale Orders imported,Cdes client importées +wizard_button,"esale_joomla.saleorders,init,end",0,End,Fin +wizard_field,"hr.analytical.timesheet,init,year",0,Year,Année +wizard_field,"hr.analytical.timesheet,init,user_id",0,User,Utilisateur +wizard_field,"hr.analytical.timesheet,init,month",0,Month,Mois +wizard_view,"hr.analytical.timesheet,init",0,Choose your month,Chosir le mois +wizard_button,"hr.analytical.timesheet,init,end",0,Cancel,Annuler +wizard_button,"hr.analytical.timesheet,init,report",0,Print,Imprimer +wizard_field,"project.wiz_bill,init,task_invoice",0,Tasks to invoice,Tâches à facturer +wizard_field,"project.wiz_bill,init,invoice_num",0,Generated invoices,Générer les factures +wizard_field,"project.wiz_bill,init,sale_account_id",0,Income account,Compte de revenu +wizard_field,"project.wiz_bill,init,journal_id",0,Journal,Journla +wizard_field,"project.wiz_bill,init,task_total",0,Number of tasks,Nombre de tâches +wizard_field,"project.wiz_bill,init,total",0,Total Price,Prix total +wizard_view,"project.wiz_bill,init",0,Billing wizard,Paiements +wizard_button,"project.wiz_bill,init,end",0,Cancel,Annuler +wizard_button,"project.wiz_bill,init,bill",0,Ok,OK +wizard_field,"productivity_analysis.models.print,init,date1",0,Start of period, +wizard_field,"productivity_analysis.models.print,init,date2",0,End of period, +wizard_field,"productivity_analysis.models.print,init,users_id",0,Users, +wizard_field,"productivity_analysis.models.print,init,model",0,Object, +wizard_field,"productivity_analysis.models.print,init,type",0,Period, +wizard_field,"productivity_analysis.models.print,init,type2",0,Analysis Value, +wizard_view,"productivity_analysis.models.print,init",0,Select period, +wizard_button,"productivity_analysis.models.print,init,end",0,Cancel, +wizard_button,"productivity_analysis.models.print,init,report",0,Print Analysis, +wizard_field,"account.move.line.reconcile,init,trans_nbr",0,# of Transaction,Mouvement +wizard_field,"account.move.line.reconcile,init,credit",0,Credit amount,Montant crédit +wizard_field,"account.move.line.reconcile,init,writeoff",0,Write-Off amount,Montant de ristourne +wizard_field,"account.move.line.reconcile,init,debit",0,Debit amount,Montant débit +wizard_view,"account.move.line.reconcile,init",0,Reconciliation,Réconciliation +wizard_view,"account.move.line.reconcile,init",0,Reconciliation transactions,Mouvement de réconciliation +wizard_view,"account.move.line.reconcile,init",0,Write-Off,Ristourne +wizard_button,"account.move.line.reconcile,init,end",0,Cancel,Annuler +wizard_button,"account.move.line.reconcile,init,writeoff_check",0,Reconcile,Réconcilié +wizard_field,"account.move.line.reconcile,addendum,period_id",0,Write-Off Period,Période de la ristourne +wizard_field,"account.move.line.reconcile,addendum,journal_id",0,Write-Off Journal,Journal de ristourne +wizard_field,"account.move.line.reconcile,addendum,writeoff_acc_id",0,Write-Off account,Compte de la ristourne +wizard_view,"account.move.line.reconcile,addendum",0,Information addendum, +wizard_view,"account.move.line.reconcile,addendum",0,Write-Off Move,Ecritures de ristournes +wizard_button,"account.move.line.reconcile,addendum,end",0,Cancel,Annuler +wizard_button,"account.move.line.reconcile,addendum,reconcile",0,Reconcile,Réconcilier +wizard_view,"esale_osc.saleorders,init",0,saleorders succesfully imported, +wizard_button,"esale_osc.saleorders,init,end",0,End, +wizard_view,"stock.move.replace,init",0,Replace a component, +wizard_view,"stock.move.replace,init",0,Component, +wizard_button,"stock.move.replace,init,end",0,Cancel, +wizard_button,"stock.move.replace,init,replace",0,Replace, +wizard_view,"stock.move.replace,replace",0,Replace result, +wizard_view,"stock.move.replace,replace",0,Replacing successful !, +wizard_button,"stock.move.replace,replace,end",0,Ok, +wizard_field,"account.automatic.reconcile,init,date1",0,Start of period,Début de période +wizard_field,"account.automatic.reconcile,init,date2",0,End of period,Fin de période +wizard_field,"account.automatic.reconcile,init,power",0,Power,Puissance +wizard_field,"account.automatic.reconcile,init,max_amount",0,Maximum write-off amount,Montant maximum de ristourne autorisé +wizard_field,"account.automatic.reconcile,init,journal_id",0,Journal,Journal +wizard_field,"account.automatic.reconcile,init,writeoff_acc_id",0,Account,Compte +wizard_field,"account.automatic.reconcile,init,period_id",0,Period,Période +wizard_field,"account.automatic.reconcile,init,account_ids",0,Account to reconcile,Comptes à réconcilier (comptes de tiers) +wizard_view,"account.automatic.reconcile,init",0,Reconciliation,Réconciliation +wizard_view,"account.automatic.reconcile,init",0,Options,Réglages +wizard_view,"account.automatic.reconcile,init",0,Write-Off Move,Traitement des ristournes +wizard_button,"account.automatic.reconcile,init,end",0,Cancel,Annuler +wizard_button,"account.automatic.reconcile,init,reconcile",0,Reconcile,Réconciliation +wizard_field,"account.automatic.reconcile,reconcile,reconciled",0,Reconciled transactions,Transactions réconciliées +wizard_field,"account.automatic.reconcile,reconcile,unreconciled",0,Not reconciled transactions,Transaction non réconciliées +wizard_view,"account.automatic.reconcile,reconcile",0,Reconciliation result,Résultat de la réconciliation +wizard_button,"account.automatic.reconcile,reconcile,end",0,OK,OK +wizard_view,"module.lang.install,start",0,Language file loaded.,Fichier de traduction chargé +wizard_view,"module.lang.install,start",0,Installation done,Installation terminée +wizard_view,"module.lang.install,start",0,The selected language has been successfully installed. You must change the preferences of the user and open a new menu to view changes.,La langue sélectionnée a été installée correctement. Vous devez changer les préférences de l'utilisateur et ouvrir à nouveau le menu (Ctrl-T) pour afficher les changements. +wizard_button,"module.lang.install,start,end",0,Ok,OK +wizard_field,"module.lang.install,init,lang",0,Language,Langue +wizard_view,"module.lang.install,init",0,System Upgrade,Ajout/mise à jour d'une langue +wizard_view,"module.lang.install,init",0,System Upgrade,Ajout/mise à jour d'une langue +wizard_view,"module.lang.install,init",0,Choose a language to install:,Choisir la langue à installer : +wizard_view,"module.lang.install,init",0,Note that this operation may take a few minutes.,Cette opération peut prendre quelques minutes... +wizard_button,"module.lang.install,init,end",0,Cancel,Annuler +wizard_button,"module.lang.install,init,start",0,Start installation,Lancer l'installation +wizard_field,"module.lang.export,init,lang",0,Language,Langue +wizard_view,"module.lang.export,init",0,Export language,Langue +wizard_view,"module.lang.export,init",0,Export translation file,Exporter le fichier de traduction +wizard_view,"module.lang.export,init",0,Choose a language to export:,Choisir la langue à exporter : +wizard_button,"module.lang.export,init,end",0,Cancel,Annuler +wizard_button,"module.lang.export,init,finish",0,Ok,OK +wizard_field,"module.lang.export,finish,data",0,File,Fichier +wizard_view,"module.lang.export,finish",0,Export language,Exporter une traduction +wizard_view,"module.lang.export,finish",0,Export done,Exportation terminée +wizard_view,"module.lang.export,finish",0,Save this document to a .CSV file and open it with your favourite spreadsheet software. The file encoding is UTF-8. You have to translate the latest column before reimporting it.,Sauver ce document dans un fichier .CSV ou ouvrez-le avec un éditeur de texte ou votre tableur préféré. L'encodage du fichier est UTF-8. +wizard_button,"module.lang.export,finish,end",0,Close,Fermer +wizard_field,"account.move.line.reconcile.select,init,account_id",0,Account,Compte +wizard_view,"account.move.line.reconcile.select,init",0,Reconciliation,Réconciliation +wizard_button,"account.move.line.reconcile.select,init,end",0,Cancel,Annuler +wizard_button,"account.move.line.reconcile.select,init,open",0,Open for reconciliation,Ouvrir pour réconciliation +wizard_button,"res.partner.ean13,init,end",0,Ignore,Ignorer +wizard_button,"res.partner.ean13,init,correct",0,Correct EAN13,Corriger EAN13 +wizard_field,"hr.analytical.timesheet_users,init,user_ids",0,Users,Utilisateur +wizard_field,"hr.analytical.timesheet_users,init,year",0,Year,Année +wizard_field,"hr.analytical.timesheet_users,init,month",0,Month,Mois +wizard_view,"hr.analytical.timesheet_users,init",0,Choose Users,Choisir un utilisateur +wizard_button,"hr.analytical.timesheet_users,init,end",0,Cancel,Annuler +wizard_button,"hr.analytical.timesheet_users,init,report",0,Print,Imprimer +wizard_field,"esale_osc.products,init,prod_new",0,New products,Nouveaux produits +wizard_field,"esale_osc.products,init,prod_update",0,Updated products,Mise à jour des produits +wizard_view,"esale_osc.products,init",0,Product Export, +wizard_view,"esale_osc.products,init",0,Products exported, +wizard_button,"esale_osc.products,init,end",0,End, +wizard_field,"account.move.bank.reconcile,init,journal_id",0,Journal,Journal +wizard_view,"account.move.bank.reconcile,init",0,Bank reconciliation,Réconciliation bancaire +wizard_button,"account.move.bank.reconcile,init,end",0,Cancel,Annuler +wizard_button,"account.move.bank.reconcile,init,open",0,Open for bank reconciliation,Ouvrir pour réconciliation +wizard_field,"account.analytic.account.cost_ledger.report,init,date1",0,Start of period,Début de période +wizard_field,"account.analytic.account.cost_ledger.report,init,date2",0,End of period,Fin de période +wizard_view,"account.analytic.account.cost_ledger.report,init",0,Select period,Sélectionner une période +wizard_button,"account.analytic.account.cost_ledger.report,init,end",0,Cancel,Annuler +wizard_button,"account.analytic.account.cost_ledger.report,init,report",0,Print,Imprimer +wizard_field,"crm.case.make_order,init,picking_policy",0,Picking policy,Règle de réception +wizard_field,"crm.case.make_order,init,shop_id",0,Shop,Magasin +wizard_field,"crm.case.make_order,init,partner_id",0,Partner,Partenaire +wizard_field,"crm.case.make_order,init,name",0,Order name,Commande +wizard_view,"crm.case.make_order,init",0,Make an order,Faire une commande +wizard_view,"crm.case.make_order,init",0,(Keep Empty for default value), +wizard_button,"crm.case.make_order,init,end",0,Cancel,Annuler +wizard_button,"crm.case.make_order,init,order",0,Make an order,Faire une commande +wizard_field,"scrum.product.backlog.task.create,init,user_id",0,Assign To, +wizard_view,"scrum.product.backlog.task.create,init",0,Create Tasks, +wizard_button,"scrum.product.backlog.task.create,init,end",0,Cancel, +wizard_button,"scrum.product.backlog.task.create,init,create",0,Create Tasks, +wizard_field,"account.budget.spread,init,amount",0,Amount,Valeur +wizard_field,"account.budget.spread,init,quantity",0,Quantity,Quantité +wizard_field,"account.budget.spread,init,fiscalyear",0,Fiscal Year,Exercice comptable +wizard_view,"account.budget.spread,init",0,Spread,Ventiler +wizard_button,"account.budget.spread,init,end",0,Cancel,Annuler +wizard_button,"account.budget.spread,init,spread",0,Spread,Ventiler +wizard_field,"mrp.procurement.compute.all,init,po_cycle",0,PO Cycle,Cycle PO +wizard_field,"mrp.procurement.compute.all,init,user_id",0,Send Result To,Envoyer résultat à +wizard_field,"mrp.procurement.compute.all,init,schedule_cycle",0,Scheduler Cycle,Planifier les Cycles +wizard_field,"mrp.procurement.compute.all,init,security_lead",0,Security Days,Jours de sécurité +wizard_field,"mrp.procurement.compute.all,init,po_lead",0,PO Lead Time,Délai d'approvisionnement +wizard_field,"mrp.procurement.compute.all,init,picking_lead",0,Picking Lead Time,Durée de picking +wizard_field,"mrp.procurement.compute.all,init,automatic",0,Automatic orderpoint, +wizard_view,"mrp.procurement.compute.all,init",0,Scheduler Parameters, +wizard_view,"mrp.procurement.compute.all,init",0,Time (days),Durée (jours) +wizard_view,"mrp.procurement.compute.all,init",0,Control,Contrôle +wizard_button,"mrp.procurement.compute.all,init,end",0,Cancel,Annuler +wizard_button,"mrp.procurement.compute.all,init,compute",0,Compute Procurements,Calculer les besoins +wizard_field,"campaign.partner.add,init,priority",0,Priority,Priorité +wizard_field,"campaign.partner.add,init,campaign_step_id",0,First Campaign Step,Première étape de la campagne +wizard_field,"campaign.partner.add,init,user_id",0,User,Utilisateur +wizard_field,"campaign.partner.add,init,partners",0,Partners,Partenaire +wizard_view,"campaign.partner.add,init",0,Add partners to campaign,Ajouter partenaire à la campagne +wizard_view,"campaign.partner.add,init",0,Default Values,Valeurs par défaut +wizard_view,"campaign.partner.add,init",0,Partners,Partenaire +wizard_button,"campaign.partner.add,init,end",0,Cancel,Annuler +wizard_button,"campaign.partner.add,init,add",0,Add these partners,Ajouter ces partenaires +wizard_button,"stock.move.split,init,end",0,Cancel, +wizard_button,"stock.move.split,init,split",0,Split,Répartir +wizard_view,"esale_joomla.stocks,init",0,Initial import, +wizard_view,"esale_joomla.stocks,init",0,Stock succesfully updated, +wizard_button,"esale_joomla.stocks,init,end",0,End, +wizard_field,"sandwich.order.wizard,init,user_id",0,User, +wizard_field,"sandwich.order.wizard,init,product_type_id",0,Product, +wizard_view,"sandwich.order.wizard,init",0,Complete order, +wizard_view,"sandwich.order.wizard,init",0,Set orders for the day, +wizard_button,"sandwich.order.wizard,init,end",0,Cancel, +wizard_button,"sandwich.order.wizard,init,complete",0,Complete order, +wizard_field,"mrp.procurement.orderpoint.compute,init,user_id",0,Send Result To,Envoyer résultat à +wizard_field,"mrp.procurement.orderpoint.compute,init,security_lead",0,Security Days,Jours de sécurité +wizard_field,"mrp.procurement.orderpoint.compute,init,po_lead",0,PO Lead Time,Délai d'approvisionnement +wizard_field,"mrp.procurement.orderpoint.compute,init,automatic",0,Automatic orderpoint, +wizard_view,"mrp.procurement.orderpoint.compute,init",0,Parameters,Paramètres +wizard_view,"mrp.procurement.orderpoint.compute,init",0,Time (days),Durée (jours) +wizard_view,"mrp.procurement.orderpoint.compute,init",0,Control,Contrôle +wizard_button,"mrp.procurement.orderpoint.compute,init,end",0,Cancel,Annuler +wizard_button,"mrp.procurement.orderpoint.compute,init,compute",0,Compute Procurements,Calculer les besoins +wizard_field,"account.analytic.account.year_to_date_check.report,init,date1",0,Start of period,Début de période +wizard_field,"account.analytic.account.year_to_date_check.report,init,date2",0,End of period,Fin de période +wizard_view,"account.analytic.account.year_to_date_check.report,init",0,Select period,Sélectionner une période +wizard_button,"account.analytic.account.year_to_date_check.report,init,report",0,Print,Imprimer +wizard_button,"account.analytic.account.year_to_date_check.report,init,end",0,Cancel,Annuler +wizard_button,"product.ean13,init,end",0,Ignore,Ignorer +wizard_button,"product.ean13,init,correct",0,Correct EAN13,Corriger EAN13