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 partner,Partenaire transporteur field,"delivery.carrier,name",0,Carrier,Transporteur field,"delivery.carrier,product_id",0,Delivery product,Code produit transport field,"delivery.grid,name",0,Grid Name,Grille de transport field,"delivery.grid,sequence",0,Sequence,Séquence field,"delivery.grid,state_ids",0,States,Statuts field,"delivery.grid,country_ids",0,Countries,Pays field,"delivery.grid,carrier_id",0,Carrier,Transporteur field,"delivery.grid,active",0,Active,Actif field,"delivery.grid,zip_from",0,Start Zip,Code postal départ field,"delivery.grid,line_ids",0,Grid Line,Ligne grille field,"delivery.grid,zip_to",0,To Zip,Code postal destination field,"delivery.grid.line,list_price",0,List Price,Liste de prix field,"delivery.grid.line,name",0,Name,Nom field,"delivery.grid.line,price_type",0,Price Type,Type de prix field,"delivery.grid.line,max_value",0,Maximum Value,Valeur maximum field,"delivery.grid.line,standard_price",0,Standard Price,Prix standard field,"delivery.grid.line,grid_id",0,Grid,Grille field,"delivery.grid.line,variable_factor",0,Variable Factor,facteur variable field,"delivery.grid.line,operator",0,Operator,Opérateur field,"delivery.grid.line,type",0,Variable,Variable field,"edi.log,name",0,Log name, field,"edi.log,log_line",0,Log Lines, field,"edi.log.line,name",0,Name, field,"edi.log.line,log_id",0,Log Ref, field,"edi.log.line,timestamp",0,Order date, field,"edi.log.line,logdesc",0,Description, field,"edi.log.line,order_num",0,Edi Order Id, field,"edi.log.line,sender",0,Partner, field,"esale_joomla.category,include_childs",0,Include Childs, field,"esale_joomla.category,category_id",0,Category, field,"esale_joomla.category,web_id",0,Website, field,"esale_joomla.category,name",0,Name, field,"esale_joomla.category,esale_joomla_id",0,Web ID, field,"esale_joomla.lang,web_id",0,Website, field,"esale_joomla.lang,name",0,Name, field,"esale_joomla.lang,esale_joomla_id",0,Web ID, field,"esale_joomla.lang,language_id",0,Language, field,"esale_joomla.order,web_id",0,Web Shop, field,"esale_joomla.order,name",0,Order Description, field,"esale_joomla.order,epartner_shipping_id",0,Joomla Shipping Address, field,"esale_joomla.order,order_id",0,Sale Order, field,"esale_joomla.order,epartner_invoice_id",0,Joomla Invoice Address, field,"esale_joomla.order,web_ref",0,Web Ref, field,"esale_joomla.order,note",0,Notes, field,"esale_joomla.order,state",0,Order State, field,"esale_joomla.order,partner_shipping_id",0,Shipping Address, field,"esale_joomla.order,partner_invoice_id",0,Invoice Address, field,"esale_joomla.order,date_order",0,Date Ordered, field,"esale_joomla.order,partner_id",0,Contact Address, field,"esale_joomla.order,order_lines",0,Order Lines, field,"esale_joomla.order.line,product_id",0,Product, field,"esale_joomla.order.line,order_id",0,eOrder Ref, field,"esale_joomla.order.line,product_uom_id",0,Unit of Measure, field,"esale_joomla.order.line,price_unit",0,Unit Price, field,"esale_joomla.order.line,product_qty",0,Quantity, field,"esale_joomla.order.line,name",0,Order Line, field,"esale_joomla.partner,city",0,City, field,"esale_joomla.partner,address_id",0,Partner Address, field,"esale_joomla.partner,name",0,Name, field,"esale_joomla.partner,zip",0,Zip, field,"esale_joomla.partner,country",0,Country, field,"esale_joomla.partner,state",0,State, field,"esale_joomla.partner,esale_id",0,eSale ID, field,"esale_joomla.partner,address",0,Address, field,"esale_joomla.partner,email",0,Mail, field,"esale_joomla.product,esale_joomla_tax_id",0,eSale tax, field,"esale_joomla.product,web_id",0,Web Ref, field,"esale_joomla.product,name",0,Name, field,"esale_joomla.product,esale_joomla_id",0,eSale product id, field,"esale_joomla.product,product_id",0,Product, field,"esale_joomla.tax,web_id",0,Website, field,"esale_joomla.tax,name",0,Tax name, field,"esale_joomla.tax,esale_joomla_id",0,eSale 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, field,"esale_osc.product,product_id",0,Product, field,"esale_osc.tax,web_id",0,Website, field,"esale_osc.tax,esale_osc_id",0,esale_osc ID, field,"esale_osc.tax,name",0,Tax name, field,"esale_osc.tax,tax_id",0,Tax, field,"esale_osc.web,partner_anonymous_id",0,Anonymous, field,"esale_osc.web,name",0,Name, field,"esale_osc.web,url",0,URL, field,"esale_osc.web,language_ids",0,Languages, field,"esale_osc.web,category_ids",0,Categories, field,"esale_osc.web,shop_id",0,Sale Shop, field,"esale_osc.web,product_ids",0,Web Products, field,"esale_osc.web,active",0,Active, field,"esale_osc.web,tax_ids",0,Taxes, field,"hr.action.reason,name",0,Reason,Motifs de pointage field,"hr.action.reason,action_type",0,Action's type,Type d'action field,"hr.analytic.timesheet,line_id",0,Analytic line,Ligne analytique field,"hr.attendance,action",0,Action,Pointage field,"hr.attendance,employee_id",0,Employee,Employé field,"hr.attendance,name",0,Date,Date field,"hr.attendance,action_desc",0,Action reason,Motif de pointage field,"hr.employee,address_id",0,Contact address,Adresse field,"hr.employee,attendances",0,Employee's attendances,Pointage de l'employé field,"hr.employee,started",0,Started on,Commencé le field,"hr.employee,child_ids",0,Subordinates, field,"hr.employee,holidays",0,Employee's holidays,Congés de l'employé field,"hr.employee,active",0,Active,Actif field,"hr.employee,holiday_max",0,Number of holidays,Nb jours de congé field,"hr.employee,workgroups",0,Employee's work team,Equipe de l'employé field,"hr.employee,bank_account",0,Bank Account,Compte bancaire field,"hr.employee,regime",0,Workhours by week,Heures de travail hebdo. field,"hr.employee,user_id",0,Tiny ERP User,Nom d'utilisateur field,"hr.employee,name",0,Employee,Nom de l'employé field,"hr.employee,notes",0,Notes,Notes field,"hr.employee,company_id",0,Company,Entreprise field,"hr.employee,parent_id",0,Boss,Directeur field,"hr.employee,state",0,Attendance,Présence field,"hr.employee,product_id",0,Product,Produit field,"hr.employee,journal_id",0,Analytic Journal,Journal analytique field,"hr.employee,category_id",0,Category,Catégorie field,"hr.employee.category,parent_id",0,Parent category,Catégorie parents field,"hr.employee.category,child_ids",0,Childs Categories,Catégories enfants field,"hr.employee.category,name",0,Category,Catégorie field,"hr.expense.expense,employee_id",0,Employee, field,"hr.expense.expense,user_id",0,User, field,"hr.expense.expense,name",0,Expense Sheet, field,"hr.expense.expense,account_move_id",0,Account Move, field,"hr.expense.expense,state",0,State, field,"hr.expense.expense,analytic_journal_id",0,Analytic Journal, field,"hr.expense.expense,journal_id",0,Journal, field,"hr.expense.expense,date_confirm",0,Date Confirmed, field,"hr.expense.expense,note",0,Note, field,"hr.expense.expense,user_valid",0,Validation User, field,"hr.expense.expense,amount",0,Total Amount, field,"hr.expense.expense,date_valid",0,Date Valided, field,"hr.expense.expense,date",0,Date, field,"hr.expense.expense,line_ids",0,Expense Lines, field,"hr.expense.expense,ref",0,Reference, field,"hr.expense.expense,id",0,Sheet ID, field,"hr.expense.expense,move_id",0,Accounting Entries, field,"hr.expense.expense,account_id",0,Payable Account, field,"hr.expense.line,name",0,Short Description, field,"hr.expense.line,analytic_account",0,Analytic account, field,"hr.expense.line,description",0,Description, field,"hr.expense.line,expense_id",0,Expense, field,"hr.expense.line,date_value",0,Date, field,"hr.expense.line,uom_id",0,UoM, field,"hr.expense.line,product_id",0,Product, field,"hr.expense.line,unit_amount",0,Unit Price, field,"hr.expense.line,unit_quantity",0,Quantities, field,"hr.expense.line,ref",0,Reference, field,"hr.expense.line,total_amount",0,Total, field,"hr.holidays,employee_id",0,Employee,Employé field,"hr.holidays,date_from",0,Vacation start day,Début du congé field,"hr.holidays,holiday_status",0,Holiday's Status,Type de congés field,"hr.holidays,name",0,Description,Description field,"hr.holidays,date_to",0,Vacation end day,Fin du congé field,"hr.holidays.status,name",0,Holiday Status,Types de congés field,"hr.timesheet,dayofweek",0,Day of week,Jour de la semaine field,"hr.timesheet,name",0,Name,Nom field,"hr.timesheet,tgroup_id",0,Employee's timesheet group,Groupe de feuille de présence field,"hr.timesheet,date_from",0,Starting date,Date début field,"hr.timesheet,hour_from",0,Work from,Présent depuis field,"hr.timesheet,hour_to",0,Work to,Jusqu'à field,"hr.timesheet.group,timesheet_id",0,Timesheet,Feuille de présence field,"hr.timesheet.group,manager",0,Workgroup manager,Responsable du groupe field,"hr.timesheet.group,name",0,Group name,Nom du groupe field,"hr_timesheet_invoice.factor,factor",0,Discount (%), field,"hr_timesheet_invoice.factor,name",0,Internal name, field,"hr_timesheet_invoice.factor,customer_name",0,Visible name, field,"ir.actions.act_window,domain",0,Domain Value,Domaine field,"ir.actions.act_window,name",0,Action Name,Nom de l'action model,"ir.actions.act_window,name",1,Menu,Menu model,"ir.actions.act_window,name",2,res.company,Entreprise model,"ir.actions.act_window,name",3,res.lang,Langue model,"ir.actions.act_window,name",4,res.users.list, model,"ir.actions.act_window,name",5,ir.sequence,Numérotation model,"ir.actions.act_window,name",6,ir.sequence.type,Type de Numérotation model,"ir.actions.act_window,name",7,ir.actions.actions,Action model,"ir.actions.act_window,name",8,ir.actions.execute,Fonctions d'un contact model,"ir.actions.act_window,name",9,ir.actions.group,Groupe d'actions model,"ir.actions.act_window,name",10,ir.actions.report.custom,Rapport personalisé model,"ir.actions.act_window,name",11,ir.actions.report.xml,Rapport XML model,"ir.actions.act_window,name",12,ir.actions.act_window,Fenêtre d'actions model,"ir.actions.act_window,name",13,ir.actions.wizard,Assistant model,"ir.actions.act_window,name",14,res.company,Entreprise model,"ir.actions.act_window,name",15,res.groups,Groupes model,"ir.actions.act_window,name",16,res.users,Utilisateurs model,"ir.actions.act_window,name",17,res.users,Utilisateurs model,"ir.actions.act_window,name",18,res.groups,Groupes model,"ir.actions.act_window,name",19,res.roles.tree, model,"ir.actions.act_window,name",20,res.roles.tree, model,"ir.actions.act_window,name",21,ir.ui.view, model,"ir.actions.act_window,name",22,ir.attachment, model,"ir.actions.act_window,name",23,ir.report.custom, model,"ir.actions.act_window,name",24,ir.model.form, model,"ir.actions.act_window,name",25,ir.model.fields.form, model,"ir.actions.act_window,name",26,ir.translation.view, model,"ir.actions.act_window,name",27,ir.ui.menu.form2, model,"ir.actions.act_window,name",28,ir.cron.form, model,"ir.actions.act_window,name",29,ir.model.access.form, model,"ir.actions.act_window,name",30,workflow.form, model,"ir.actions.act_window,name",31,workflow.activity.form, model,"ir.actions.act_window,name",32,workflow.transition.form, model,"ir.actions.act_window,name",33,workflow.instance.form, model,"ir.actions.act_window,name",34,workflow.workitem.form, model,"ir.actions.act_window,name",41,ir.module.category, model,"ir.actions.act_window,name",42,ir.module.module,ir.module.module model,"ir.actions.act_window,name",43,ir.module.module,ir.module.module model,"ir.actions.act_window,name",44,ir.module.module,ir.module.module model,"ir.actions.act_window,name",45,ir.module.module,ir.module.module model,"ir.actions.act_window,name",46,ir.module.module,ir.module.module model,"ir.actions.act_window,name",47,ir.module.repository,Dépôts de module model,"ir.actions.act_window,name",49,res.request.form,Formulaire de requête model,"ir.actions.act_window,name",50,res.request.link.form,Formulaire de lien model,"ir.actions.act_window,name",52,res.partner.function.form,Fonction d'un contact model,"ir.actions.act_window,name",53,res.country.form, model,"ir.actions.act_window,name",54,res.country.state,Etat model,"ir.actions.act_window,name",55,res.partner.address.tree,Adresse model,"ir.actions.act_window,name",56,res.partner.address,Adresse partenaire model,"ir.actions.act_window,name",57,res.partner.title,Titre model,"ir.actions.act_window,name",58,res.partner,Partenaire model,"ir.actions.act_window,name",59,res.payterm,Condition de paiement model,"ir.actions.act_window,name",60,Company Architecture,Structure de l'entreprise model,"ir.actions.act_window,name",61,res.partner.category,Catégorie partenaire model,"ir.actions.act_window,name",62,res.partner.category,Catégorie partenaire model,"ir.actions.act_window,name",63,res.partner.category.type.form,Formulaire type de catégorie de partenaire model,"ir.actions.act_window,name",64,res.partner.category,Catégorie partenaire model,"ir.actions.act_window,name",65,res.partner,Partenaire model,"ir.actions.act_window,name",68,res.currency,Devise model,"ir.actions.act_window,name",69,res.partner.canal.form,Formulaire canal model,"ir.actions.act_window,name",70,res.partner.event.type.form, model,"ir.actions.act_window,name",71,res.partner.som.form,Formulaire d'état d'esprit partenaire model,"ir.actions.act_window,name",72,ir.property, model,"ir.actions.act_window,name",73,ir.property, model,"ir.actions.act_window,name",78,product.normal.form, model,"ir.actions.act_window,name",79,product.variant.form, model,"ir.actions.act_window,name",80,product.template.form, model,"ir.actions.act_window,name",81,product.category.form, model,"ir.actions.act_window,name",82,product.category.form, model,"ir.actions.act_window,name",83,product.normal.form, model,"ir.actions.act_window,name",84,product.uom.form, model,"ir.actions.act_window,name",85,product.uom.categ.form, model,"ir.actions.act_window,name",86,product.pricelist.version.form, model,"ir.actions.act_window,name",87,product.pricelist.form, model,"ir.actions.act_window,name",88,product.price.type.form, model,"ir.actions.act_window,name",89,product.pricelist.type.form, model,"ir.actions.act_window,name",90,hr.employee, model,"ir.actions.act_window,name",91,hr.employee, model,"ir.actions.act_window,name",92,Hierarchical view of this employee, model,"ir.actions.act_window,name",93,hr.timesheet.group.form.open, model,"ir.actions.act_window,name",94,hr.employee.category.form.view, model,"ir.actions.act_window,name",95,hr.employee.category.form.view, model,"ir.actions.act_window,name",96,hr.attendance.view, model,"ir.actions.act_window,name",97,hr.holidays.ask_form, model,"ir.actions.act_window,name",98,hr.holidays.status, model,"ir.actions.act_window,name",99,hr.action.reason.tree, model,"ir.actions.act_window,name",124,account.fiscalyear.form, model,"ir.actions.act_window,name",125,account.period.form, model,"ir.actions.act_window,name",126,account.account.form, model,"ir.actions.act_window,name",127,account.account.tree, model,"ir.actions.act_window,name",128,account.account.tree.fast, model,"ir.actions.act_window,name",129,account.journal.form, model,"ir.actions.act_window,name",130,account.bank, model,"ir.actions.act_window,name",131,account.bank.account, model,"ir.actions.act_window,name",132,account.bank.statement.tree, model,"ir.actions.act_window,name",133,account.account.type, model,"ir.actions.act_window,name",134,account.tax.code.tree, model,"ir.actions.act_window,name",135,account.tax.code.tree, model,"ir.actions.act_window,name",136,account.tax.tree, model,"ir.actions.act_window,name",137,account.tax.form, model,"ir.actions.act_window,name",140,account.journal.period.tree, model,"ir.actions.act_window,name",141,account.move.form, model,"ir.actions.act_window,name",142,account.move.line.form, model,"ir.actions.act_window,name",143,account.bank.tree, model,"ir.actions.act_window,name",145,account.journal.period.tree, model,"ir.actions.act_window,name",146,account.budget.post.tree, model,"ir.actions.act_window,name",147,account.budget.post.form, model,"ir.actions.act_window,name",148,account.model.form, model,"ir.actions.act_window,name",149,account.payment.term.form, model,"ir.actions.act_window,name",150,account.subscription.form, model,"ir.actions.act_window,name",151,account.subscription.form, model,"ir.actions.act_window,name",152,account.subscription.line.list, model,"ir.actions.act_window,name",153,account.move.line.tree1, model,"ir.actions.act_window,name",154,account.move.line.tax.code, model,"ir.actions.act_window,name",155,ir.module.module,ir.module.module model,"ir.actions.act_window,name",156,ir.module.module,ir.module.module model,"ir.actions.act_window,name",158,account.account, model,"ir.actions.act_window,name",159,account.fiscalyear, model,"ir.actions.act_window,name",160,account.journal, model,"ir.actions.act_window,name",161,account.period.tree, model,"ir.actions.act_window,name",162,account.fiscalyear.tree, model,"ir.actions.act_window,name",163,account.transfer.form, model,"ir.actions.act_window,name",164,account.invoice, model,"ir.actions.act_window,name",165,account.invoice, model,"ir.actions.act_window,name",166,account.invoice, model,"ir.actions.act_window,name",167,account.invoice, model,"ir.actions.act_window,name",168,account.invoice, model,"ir.actions.act_window,name",169,account.invoice, model,"ir.actions.act_window,name",170,account.invoice, model,"ir.actions.act_window,name",171,account.invoice, model,"ir.actions.act_window,name",172,account.invoice, model,"ir.actions.act_window,name",173,account.invoice, model,"ir.actions.act_window,name",174,account.invoice, model,"ir.actions.act_window,name",175,account.invoice, model,"ir.actions.act_window,name",176,account.invoice, model,"ir.actions.act_window,name",177,account.invoice, model,"ir.actions.act_window,name",193,account.analytic.account, model,"ir.actions.act_window,name",194,account.analytic.account, model,"ir.actions.act_window,name",195,action.account.analytic.line.form, model,"ir.actions.act_window,name",196,account.account.tree1, model,"ir.actions.act_window,name",197,account.analytic.line.form_extended, model,"ir.actions.act_window,name",198,account.analytic.journal.form, model,"ir.actions.act_window,name",199,account.analytic.line.form, model,"ir.actions.act_window,name",200,account.analytic.journal.tree, model,"ir.actions.act_window,name",201,account.analytic.journal.tree, model,"ir.actions.act_window,name",202,report.hr.timesheet.invoice.journal, model,"ir.actions.act_window,name",203,report.hr.timesheet.invoice.journal, model,"ir.actions.act_window,name",216,hr.analytic.timesheet.form, model,"ir.actions.act_window,name",217,hr.analytic.timesheet.form, model,"ir.actions.act_window,name",218,hr.analytic.timesheet.form, model,"ir.actions.act_window,name",219,hr.analytic.timesheet.form, model,"ir.actions.act_window,name",220,hr.analytic.timesheet.form, model,"ir.actions.act_window,name",226,account.analytic.line.tree, model,"ir.actions.act_window,name",227,account.analytic.line.tree, model,"ir.actions.act_window,name",228,action.hr_timesheet_invoice.factor.form, model,"ir.actions.act_window,name",234,report.account.analytic.line.tree, model,"ir.actions.act_window,name",235,network.material.tree, model,"ir.actions.act_window,name",236,network.material.tree_by_network, model,"ir.actions.act_window,name",237,network.material.edit_material_2click, model,"ir.actions.act_window,name",238,network.software.type, model,"ir.actions.act_window,name",239,network.hardware.type, model,"ir.actions.act_window,name",240,network.network.tree, model,"ir.actions.act_window,name",241,network.network.form, model,"ir.actions.act_window,name",245,productivity_analysis.models.action.form, model,"ir.actions.act_window,name",248,campaign.campaign.tree, model,"ir.actions.act_window,name",249,campaign.campaign.form, model,"ir.actions.act_window,name",250,campaign.partner.open, model,"ir.actions.act_window,name",255,letter.letter.form, model,"ir.actions.act_window,name",256,letter.letter.form, model,"ir.actions.act_window,name",257,letter.letter.form, model,"ir.actions.act_window,name",258,letter.paragraph.form, model,"ir.actions.act_window,name",259,letter.letter.type.form, model,"ir.actions.act_window,name",260,letter.paragraph.type.form, model,"ir.actions.act_window,name",261,subscription.subscription.form, model,"ir.actions.act_window,name",262,subscription.document.form, model,"ir.actions.act_window,name",263,sandwich.product.type, model,"ir.actions.act_window,name",264,sandwich.product, model,"ir.actions.act_window,name",265,sandwich.order.line, model,"ir.actions.act_window,name",266,sandwich.order.line, model,"ir.actions.act_window,name",267,sandwich.order.line, model,"ir.actions.act_window,name",268,sandwich.order.line, model,"ir.actions.act_window,name",269,sandwich.order, model,"ir.actions.act_window,name",274,account_followup.followup, model,"ir.actions.act_window,name",283,stock.inventory.form, model,"ir.actions.act_window,name",284,stock.tracking.form, model,"ir.actions.act_window,name",285,stock.lot.form, model,"ir.actions.act_window,name",286,stock.production.lot.form, model,"ir.actions.act_window,name",291,Downstream traceability, model,"ir.actions.act_window,name",292,Upstream traceability, model,"ir.actions.act_window,name",293,stock.location, model,"ir.actions.act_window,name",294,stock.location.tree, model,"ir.actions.act_window,name",295,stock.warehouse, model,"ir.actions.act_window,name",296,stock.picking, model,"ir.actions.act_window,name",297,stock.picking, model,"ir.actions.act_window,name",298,stock.picking, model,"ir.actions.act_window,name",299,stock.picking, model,"ir.actions.act_window,name",300,stock.picking, model,"ir.actions.act_window,name",301,stock.picking, model,"ir.actions.act_window,name",302,stock.picking, model,"ir.actions.act_window,name",303,stock.picking, model,"ir.actions.act_window,name",304,stock.picking, model,"ir.actions.act_window,name",305,stock.picking, model,"ir.actions.act_window,name",306,stock.move.lot, model,"ir.actions.act_window,name",307,stock.move.lot, model,"ir.actions.act_window,name",308,stock.move, model,"ir.actions.act_window,name",309,stock.move, model,"ir.actions.act_window,name",310,stock.move, model,"ir.actions.act_window,name",311,stock.incoterms, model,"ir.actions.act_window,name",319,hr.expense.expense_all, model,"ir.actions.act_window,name",320,hr.expense.expense_all, model,"ir.actions.act_window,name",321,hr.expense.expense.all.confirm, model,"ir.actions.act_window,name",322,hr.expense.expense.all.valid, model,"ir.actions.act_window,name",323,hr.expense.expense_my, model,"ir.actions.act_window,name",324,hr.expense.expense_my, model,"ir.actions.act_window,name",325,hr.expense.expense_my, model,"ir.actions.act_window,name",326,hr.expense.type.tree.view, model,"ir.actions.act_window,name",328,crm.case.section.form, model,"ir.actions.act_window,name",329,crm.case.section.tree, model,"ir.actions.act_window,name",330,crm.case.categ.form, model,"ir.actions.act_window,name",331,crm.case.rule.form, model,"ir.actions.act_window,name",332,crm.case.form, model,"ir.actions.act_window,name",333,crm.case.section.open.tree, model,"ir.actions.act_window,name",334,crm.case.history.form, model,"ir.actions.act_window,name",335,crm.case.history.form, model,"ir.actions.act_window,name",336,crm.segmentation.form, model,"ir.actions.act_window,name",337,crm.segmentation.tree, model,"ir.actions.act_window,name",340,report.crm.case.user.tree, model,"ir.actions.act_window,name",341,report.crm.case.user.tree, model,"ir.actions.act_window,name",342,report.crm.case.user.tree.my, model,"ir.actions.act_window,name",343,report.crm.case.user.tree.my, model,"ir.actions.act_window,name",344,report.crm.case.categ.tree, model,"ir.actions.act_window,name",345,report.crm.case.categ.tree, model,"ir.actions.act_window,name",347,purchase.order.form, model,"ir.actions.act_window,name",348,purchase.order.form, model,"ir.actions.act_window,name",349,purchase.order.form, model,"ir.actions.act_window,name",350,purchase.order.form, model,"ir.actions.act_window,name",354,report.purchase.order.product.tree, model,"ir.actions.act_window,name",355,report.purchase.order.product.tree, model,"ir.actions.act_window,name",356,report.purchase.order.category.tree, model,"ir.actions.act_window,name",357,report.purchase.order.category.tree, model,"ir.actions.act_window,name",358,mrp.property.group.form, model,"ir.actions.act_window,name",359,mrp.property.form, model,"ir.actions.act_window,name",360,mrp.workcenter.form, model,"ir.actions.act_window,name",361,mrp.routing.form, model,"ir.actions.act_window,name",362,mrp.bom.final.form, model,"ir.actions.act_window,name",363,mrp.bom.final.tree, model,"ir.actions.act_window,name",364,mrp.bom.form, model,"ir.actions.act_window,name",365,Bill of Materials Architecture, model,"ir.actions.act_window,name",366,mrp.production.form, model,"ir.actions.act_window,name",367,mrp.production.form, model,"ir.actions.act_window,name",368,mrp.production.form, model,"ir.actions.act_window,name",369,mrp.production.confirmed.form, model,"ir.actions.act_window,name",370,mrp.procurement.form, model,"ir.actions.act_window,name",371,mrp.procurement.form, model,"ir.actions.act_window,name",372,mrp.procurement.form, model,"ir.actions.act_window,name",373,mrp.procurement.form, model,"ir.actions.act_window,name",374,mrp.procurement.form, model,"ir.actions.act_window,name",375,stock.warehouse.orderpoint, model,"ir.actions.act_window,name",383,sale.shop, model,"ir.actions.act_window,name",384,sale.order, model,"ir.actions.act_window,name",385,sale.order, model,"ir.actions.act_window,name",386,sale.order, model,"ir.actions.act_window,name",387,sale.order, model,"ir.actions.act_window,name",388,sale.order, model,"ir.actions.act_window,name",389,sale.order, model,"ir.actions.act_window,name",390,sale.order, model,"ir.actions.act_window,name",391,sale.order, model,"ir.actions.act_window,name",392,sale.order, model,"ir.actions.act_window,name",393,sale.order, model,"ir.actions.act_window,name",394,sale.order, model,"ir.actions.act_window,name",395,sale.order, model,"ir.actions.act_window,name",396,sale.order.line.tree, model,"ir.actions.act_window,name",397,sale.order.line.tree, model,"ir.actions.act_window,name",398,sale.order.line.tree, model,"ir.actions.act_window,name",403,esale_osc.web, model,"ir.actions.act_window,name",404,esale_osc.saleorder, model,"ir.actions.act_window,name",410,edi.log.form, model,"ir.actions.act_window,name",412,sale_journal.invoice.type.tree, model,"ir.actions.act_window,name",413,sale_journal.sale.journal.tree, model,"ir.actions.act_window,name",414,sale_journal.sale.journal.tree, model,"ir.actions.act_window,name",415,sale_journal.sale.journal.tree.my, model,"ir.actions.act_window,name",416,sale_journal.sale.journal.tree.all, model,"ir.actions.act_window,name",417,sale_journal.sale.stats.open, model,"ir.actions.act_window,name",418,sale_journal.sale.stats.open, model,"ir.actions.act_window,name",419,sale_journal.picking.journal.tree, model,"ir.actions.act_window,name",420,sale_journal.picking.journal.tree, model,"ir.actions.act_window,name",421,sale_journal.picking.journal.tree.my, model,"ir.actions.act_window,name",422,sale_journal.picking.journal.tree.all, model,"ir.actions.act_window,name",423,sale_journal.invoice.type.tree, model,"ir.actions.act_window,name",424,Pickings to invoice, model,"ir.actions.act_window,name",425,Statistics on pickings to invoice, model,"ir.actions.act_window,name",426,sale_journal.invoice.type.stats.open, model,"ir.actions.act_window,name",427,sale_journal.invoice.type.stats.open, model,"ir.actions.act_window,name",428,sale_journal.picking.stats.open, model,"ir.actions.act_window,name",429,sale_journal.picking.stats.open, model,"ir.actions.act_window,name",433,esale_joomla.web, model,"ir.actions.act_window,name",434,esale_joomla.order, model,"ir.actions.act_window,name",435,esale_joomla.order, model,"ir.actions.act_window,name",436,report.sale.order.product.tree, model,"ir.actions.act_window,name",437,report.sale.order.product.tree, model,"ir.actions.act_window,name",438,report.sale.order.category.tree, model,"ir.actions.act_window,name",439,report.sale.order.category.tree, model,"ir.actions.act_window,name",440,sale.order.tree, model,"ir.actions.act_window,name",441,sale.order.tree, model,"ir.actions.act_window,name",442,sale.order.tree, model,"ir.actions.act_window,name",443,sale.order.tree, model,"ir.actions.act_window,name",447,delivery.carrier, model,"ir.actions.act_window,name",448,delivery.grid.form, model,"ir.actions.act_window,name",449,stock.picking, model,"ir.actions.act_window,name",454,project.project, model,"ir.actions.act_window,name",455,project.project_edition, model,"ir.actions.act_window,name",456,project.project, model,"ir.actions.act_window,name",457,project.task, model,"ir.actions.act_window,name",458,project.task.unbilled.close, model,"ir.actions.act_window,name",459,project.task.unbilled.open, model,"ir.actions.act_window,name",460,project.task, model,"ir.actions.act_window,name",461,project.task, model,"ir.actions.act_window,name",462,project.task, model,"ir.actions.act_window,name",463,project.task, model,"ir.actions.act_window,name",464,project.task, model,"ir.actions.act_window,name",465,project.task, model,"ir.actions.act_window,name",466,View project's tasks, model,"ir.actions.act_window,name",467,project.task.type.form, model,"ir.actions.act_window,name",471,scrum.project.form, model,"ir.actions.act_window,name",472,scrum.project.form, model,"ir.actions.act_window,name",473,scrum.product.backlog.form, model,"ir.actions.act_window,name",474,scrum.product.backlog.form, model,"ir.actions.act_window,name",475,scrum.product.backlog.form, model,"ir.actions.act_window,name",476,scrum.sprint.form, model,"ir.actions.act_window,name",477,scrum.sprint.open.tree, model,"ir.actions.act_window,name",478,scrum.sprint.open.tree, model,"ir.actions.act_window,name",479,scrum.sprint.open.tree, model,"ir.actions.act_window,name",480,scrum.sprint.open.tree, model,"ir.actions.act_window,name",481,scrum.sprint.open.tree, model,"ir.actions.act_window,name",482,scrum.sprint.open.tree, model,"ir.actions.act_window,name",483,scrum.sprint.open.tree, model,"ir.actions.act_window,name",484,scrum.meeting.form, model,"ir.actions.act_window,name",485,View sprint Tasks, model,"ir.actions.act_window,name",486,View sprint backlog, model,"ir.actions.act_window,name",487,View project's backlog, model,"ir.actions.act_window,name",488,View project's tasks, model,"ir.actions.act_window,name",489,scrum.task, model,"ir.actions.act_window,name",490,scrum.task, model,"ir.actions.act_window,name",491,scrum.task, model,"ir.actions.act_window,name",492,project.task, model,"ir.actions.act_window,name",497,report.project.task.user.tree, model,"ir.actions.act_window,name",498,report.project.task.user.tree, model,"ir.actions.act_window,name",499,report.project.task.tree, model,"ir.actions.act_window,name",500,report.project.task.tree, field,"ir.actions.act_window,view_type",0,Type of view,Type de vue field,"ir.actions.act_window,res_model",0,Model,Modèle field,"ir.actions.act_window,view_id",0,View Ref.,Réf. vue field,"ir.actions.act_window,view_mode",0,Mode of view,Mode de vue field,"ir.actions.act_window,context",0,Context Value,Valeur contextuelle field,"ir.actions.act_window,usage",0,Action Usage,Utilisation de l'action field,"ir.actions.act_window,type",0,Action Type,Type d'action field,"ir.actions.actions,usage",0,Action Usage,Utilisation de l'action field,"ir.actions.actions,type",0,Action Type,Type d'action field,"ir.actions.actions,name",0,Action Name,Nom de l'action field,"ir.actions.execute,usage",0,Action Usage,Utilisation de l'action field,"ir.actions.execute,func_name",0,Function Name,Nom de la fonction field,"ir.actions.execute,func_arg",0,Function Argument,Argument de la fonction field,"ir.actions.execute,type",0,type,Type field,"ir.actions.execute,name",0,name,Nom field,"ir.actions.group,usage",0,Action Usage,Utilisation de l'action field,"ir.actions.group,type",0,Action Type,Type d'action field,"ir.actions.group,name",0,Group Name,Nom du groupe field,"ir.actions.group,exec_type",0,Execution sequence,Séquence d'exécution field,"ir.actions.report.custom,usage",0,Action Usage,Utilisation de l'action field,"ir.actions.report.custom,model",0,Model,Modèle field,"ir.actions.report.custom,type",0,Report Type,Type de rapport field,"ir.actions.report.custom,name",0,Report Name,Nom de rapport model,"ir.actions.report.custom,name",382,Bom Tree, model,"ir.actions.report.custom,name",444,Monthly sales turnover over one year, model,"ir.actions.report.custom,name",445,Daily sales turnover over one year, model,"ir.actions.report.custom,name",446,Monthly cumulated sales turnover over one year, field,"ir.actions.report.custom,report_id",0,Report Ref.,Réf. Rapport field,"ir.actions.report.xml,report_xsl",0,XSL path,Fichier XSL field,"ir.actions.report.xml,name",0,Name,Nom du rapport-XML model,"ir.actions.report.xml,name",48,Technical guide, model,"ir.actions.report.xml,name",51,Labels,Etiquettes model,"ir.actions.report.xml,name",178,General Ledger,Grand livre model,"ir.actions.report.xml,name",179,Third party ledger, model,"ir.actions.report.xml,name",180,Account balance,Balance des comptes model,"ir.actions.report.xml,name",181,Third party balance,Balance des tiers model,"ir.actions.report.xml,name",182,Print Budget,Impression du budget model,"ir.actions.report.xml,name",183,Print Central Journal,Journal regroupé par compte model,"ir.actions.report.xml,name",184,Print General Journal,Journal général model,"ir.actions.report.xml,name",185,Print Journal,Journal détaillé par écriture model,"ir.actions.report.xml,name",186,Overdue payments,Rappels model,"ir.actions.report.xml,name",187,Invoices,Factures model,"ir.actions.report.xml,name",188,Transfers, model,"ir.actions.report.xml,name",189,IntraCom, model,"ir.actions.report.xml,name",190,All Entries, model,"ir.actions.report.xml,name",191,VAT Declaration,Déclaration TVA model,"ir.actions.report.xml,name",204,Analytic Journal,Journal analytique model,"ir.actions.report.xml,name",206,Analytic Balance, model,"ir.actions.report.xml,name",208,Inverted Analytic Balance, model,"ir.actions.report.xml,name",210,Cost Ledger, model,"ir.actions.report.xml,name",212,Cost Ledger (Only quantities), model,"ir.actions.report.xml,name",214,Year to Date Check, model,"ir.actions.report.xml,name",221,Employee timesheet, model,"ir.actions.report.xml,name",223,Employees timesheet, model,"ir.actions.report.xml,name",230,Cost Ledger, model,"ir.actions.report.xml,name",232,Timesheet profit, model,"ir.actions.report.xml,name",242,Print Materials, model,"ir.actions.report.xml,name",243,Print Network Materials, model,"ir.actions.report.xml,name",244,Print Network List, model,"ir.actions.report.xml,name",247,Users Productivity Analysis, model,"ir.actions.report.xml,name",253,Letter, model,"ir.actions.report.xml,name",270,Sandwichs order, model,"ir.actions.report.xml,name",275,Followup Report, model,"ir.actions.report.xml,name",312,Future stock forecast, model,"ir.actions.report.xml,name",313,Picking List, model,"ir.actions.report.xml,name",314,Print Item Labels, model,"ir.actions.report.xml,name",315,Location Overview, model,"ir.actions.report.xml,name",316,Lots by location, model,"ir.actions.report.xml,name",317,Products Localisations, model,"ir.actions.report.xml,name",318,Location Content (With childs), model,"ir.actions.report.xml,name",327,Print HR expenses, model,"ir.actions.report.xml,name",338,Business Opportunities, model,"ir.actions.report.xml,name",351,Request for Quotation, model,"ir.actions.report.xml,name",352,Print Order, model,"ir.actions.report.xml,name",380,Workcenter load, model,"ir.actions.report.xml,name",381,Product Cost Structure, model,"ir.actions.report.xml,name",399,Delivery order, model,"ir.actions.report.xml,name",400,Print Order, model,"ir.actions.report.xml,name",468,Gantt Representation, model,"ir.actions.report.xml,name",469,Gantt Representation, model,"ir.actions.report.xml,name",470,Project Description, model,"ir.actions.report.xml,name",493,Burndown Chart, model,"ir.actions.report.xml,name",494,Burndown Chart, field,"ir.actions.report.xml,report_rml",0,RML path,Chemin RML field,"ir.actions.report.xml,auto",0,Automatic XSL:RML,XSL:RML Automatique field,"ir.actions.report.xml,report_name",0,Internal Name,Nom interne field,"ir.actions.report.xml,usage",0,Action Usage,Utilisation de l'action field,"ir.actions.report.xml,model",0,Model,Modèle de données field,"ir.actions.report.xml,type",0,Report Type,Type de rapport field,"ir.actions.report.xml,report_xml",0,XML path,Fichier XML field,"ir.actions.wizard,wiz_name",0,Wizard name,Nom de l'assistant field,"ir.actions.wizard,multi",0,Action on multiple doc., field,"ir.actions.wizard,type",0,Action type,Type d'action field,"ir.actions.wizard,name",0,Wizard info,Info. sur l'assistant model,"ir.actions.wizard,name",35,Request Info, model,"ir.actions.wizard,name",36,Apply marked changes,Appliquer les changements marqués model,"ir.actions.wizard,name",37,Install new language file,Installation d'un fichier de langue model,"ir.actions.wizard,name",38,Scan 'addons' path, model,"ir.actions.wizard,name",39,Export a language, model,"ir.actions.wizard,name",40,Import a language, model,"ir.actions.wizard,name",66,Send SMS,Envoyer un SMS model,"ir.actions.wizard,name",67,Mass Mailing,Mailing model,"ir.actions.wizard,name",74,Setup,Installation model,"ir.actions.wizard,name",75,Setup,Installation model,"ir.actions.wizard,name",76,Check EAN13,Vérifier EAN13 model,"ir.actions.wizard,name",77,Product Cost Structure, model,"ir.actions.wizard,name",100,Sign in / Sign out," ""Pointer l'entrée / Pointer la sortie""" model,"ir.actions.wizard,name",101,Print Timesheet by week, model,"ir.actions.wizard,name",102,Print Timesheet by month, model,"ir.actions.wizard,name",103,Print Attendance Error Report, model,"ir.actions.wizard,name",104,Refund Invoice,Extourner facture model,"ir.actions.wizard,name",105,Pay Invoice,Payer facture model,"ir.actions.wizard,name",106,Spread amount, model,"ir.actions.wizard,name",107,Close Fiscal Year,Clôturer l'exercice model,"ir.actions.wizard,name",108,Close Period,Clôturer la période model,"ir.actions.wizard,name",109,Close Journal,Clôturer le journal model,"ir.actions.wizard,name",110,Automatic Reconciliation,Réconciliation automatique model,"ir.actions.wizard,name",111,Reconcile Entries,Ecritures réconciliées model,"ir.actions.wizard,name",112,Reconcile Entries,Ecritures réconciliées model,"ir.actions.wizard,name",113,Unreconcile Entries,Ecritures non réconciliées model,"ir.actions.wizard,name",114,Unreconcile Entries,Ecritures non réconciliées model,"ir.actions.wizard,name",115,Generate Subscription Entries, model,"ir.actions.wizard,name",116,Aged Trial Balance,Echéancier model,"ir.actions.wizard,name",117,Partner Balance, model,"ir.actions.wizard,name",118,Third party ledger, model,"ir.actions.wizard,name",119,Budget,Budget model,"ir.actions.wizard,name",120,Account Balance,Balance des comptes model,"ir.actions.wizard,name",121,General Ledger,Grand livre model,"ir.actions.wizard,name",122,Confirm draft invoices, model,"ir.actions.wizard,name",123,Cancel selected invoices, model,"ir.actions.wizard,name",138,Standard entry, model,"ir.actions.wizard,name",139,Standard entry, model,"ir.actions.wizard,name",144,Bank reconciliation,Réconciliation bancaire model,"ir.actions.wizard,name",157,Set Account charts, model,"ir.actions.wizard,name",192,Wizard VAT Declaration, model,"ir.actions.wizard,name",205,Analytic Journal, model,"ir.actions.wizard,name",207,Analytic Balance, model,"ir.actions.wizard,name",209,Inverted Analytic Balance, model,"ir.actions.wizard,name",211,Cost Ledger, model,"ir.actions.wizard,name",213,Cost Ledger (Only quantities), model,"ir.actions.wizard,name",215,Year to Date Check, model,"ir.actions.wizard,name",222,Employee timesheet, model,"ir.actions.wizard,name",224,Employees timesheet, model,"ir.actions.wizard,name",225,Sign in / Sign out by project,Pointages des entrées/sorties par projets model,"ir.actions.wizard,name",229,Invoice analytic lines, model,"ir.actions.wizard,name",231,Cost Ledger, model,"ir.actions.wizard,name",233,Timesheet profit, model,"ir.actions.wizard,name",246,Productivity Analysis, model,"ir.actions.wizard,name",251,Load partners, model,"ir.actions.wizard,name",252,Send an email, model,"ir.actions.wizard,name",254,Load Paragraphs, model,"ir.actions.wizard,name",271,Reload / Complete order, model,"ir.actions.wizard,name",272,Send remind request, model,"ir.actions.wizard,name",273,Create Order of the day, model,"ir.actions.wizard,name",276,Print followups, model,"ir.actions.wizard,name",277,IntraStat, model,"ir.actions.wizard,name",278,Split move line, model,"ir.actions.wizard,name",279,Partial picking, model,"ir.actions.wizard,name",280,Track line, model,"ir.actions.wizard,name",281,Make Picking, model,"ir.actions.wizard,name",282,Return picking, model,"ir.actions.wizard,name",287,Downstream traceability, model,"ir.actions.wizard,name",288,Upstream traceability, model,"ir.actions.wizard,name",289,Upstream traceability, model,"ir.actions.wizard,name",290,Downstream traceability, model,"ir.actions.wizard,name",339,Create menus for a case section, model,"ir.actions.wizard,name",346,Import iCalendar, model,"ir.actions.wizard,name",353,Merge purchase, model,"ir.actions.wizard,name",376,Compute all schedulers, model,"ir.actions.wizard,name",377,Compute procurement, model,"ir.actions.wizard,name",378,Compute Orderpoint, model,"ir.actions.wizard,name",379,Workcenter load, model,"ir.actions.wizard,name",401,Make invoices, model,"ir.actions.wizard,name",402,Make invoices, model,"ir.actions.wizard,name",405,Export products, model,"ir.actions.wizard,name",406,Update stocks, model,"ir.actions.wizard,name",407,Import sale orders, model,"ir.actions.wizard,name",408,Import EDI Sales, model,"ir.actions.wizard,name",409,Export EDI Sales, model,"ir.actions.wizard,name",411,Make an order, model,"ir.actions.wizard,name",430,Export products, model,"ir.actions.wizard,name",431,Update stocks, model,"ir.actions.wizard,name",432,Import sale orders, model,"ir.actions.wizard,name",450,Add delivery line, model,"ir.actions.wizard,name",451,Create invoice, model,"ir.actions.wizard,name",452,Bill tasks, model,"ir.actions.wizard,name",453,Close Task, model,"ir.actions.wizard,name",495,Generate tasks, model,"ir.actions.wizard,name",496,Hours from tasks, field,"ir.attachment,description",0,Description,Description field,"ir.attachment,res_model",0,Resource Model,Modèle de ressource field,"ir.attachment,link",0,Link,Lien field,"ir.attachment,datas_fname",0,Data Filename,Nom du fichier field,"ir.attachment,res_id",0,Resource ID,ID ressource field,"ir.attachment,datas",0,Data,Données field,"ir.attachment,name",0,Attachment Name,Nom de la pièces jointe field,"ir.cron,function",0,Function,Fonction field,"ir.cron,args",0,Arguments,Arguments field,"ir.cron,user_id",0,User,Utilisateur field,"ir.cron,name",0,Name,Nom field,"ir.cron,interval_type",0,Interval Unit,Unité d'intervalle field,"ir.cron,numbercall",0,Number of calls,Nombre d'exécutions field,"ir.cron,nextcall",0,Next call date,Dernière exécution field,"ir.cron,priority",0,Priority (0=Very Urgent),Priorité (0=Très urgent) field,"ir.cron,doall",0,Repeat all missed,Recommencer tous les ratés field,"ir.cron,active",0,Active,Active field,"ir.cron,interval_number",0,Interval Number,Nombre d'intervalle field,"ir.cron,model",0,Model,Modèle field,"ir.default,uid",0,Users,Utilisateurs field,"ir.default,ref_table",0,Table Ref.,Réf. Table field,"ir.default,value",0,Default Value,Valeur par défaut field,"ir.default,ref_id",0,ID Ref.,Réf. ID field,"ir.default,field_tbl",0,Model,Modèle field,"ir.default,field_name",0,Model field,Champs du modèle field,"ir.default,page",0,View,Vue field,"ir.exports,export_fields",0,Export Id, field,"ir.exports,resource",0,Resource, field,"ir.exports,name",0,Export name, field,"ir.exports.line,export_id",0,Exportation, field,"ir.exports.line,name",0,Field name, field,"ir.model,info",0,Information, field,"ir.model,model",0,Object name,Modèle field,"ir.model,field_id",0,Fields,Ids des champs field,"ir.model,name",0,Model name,Nom model,"ir.model,name",1,ir.sequence.type,Type de séquence model,"ir.model,name",2,ir.sequence,Séquence model,"ir.model,name",3,ir.ui.menu,ir.ui.menu model,"ir.model,name",4,ir.ui.view,Vue model,"ir.model,name",5,ir.ui.view_sc,Raccourcis vue model,"ir.model,name",6,ir.actions.actions,Actions model,"ir.model,name",7,ir.actions.execute,Exécuter actions model,"ir.model,name",8,ir.actions.group,Groupe actions model,"ir.model,name",9,ir.actions.report.custom,Rapport personnalisés actions model,"ir.model,name",10,ir.actions.report.xml,Rapport XML actions model,"ir.model,name",11,ir.actions.act_window,Fenêtre d'action model,"ir.model,name",12,ir.actions.wizard,Assistant d'action model,"ir.model,name",13,ir.default,Défaut model,"ir.model,name",14,ir.model,Modèle model,"ir.model,name",15,ir.model.fields,Champs model,"ir.model,name",16,ir.model.access,ir.model.access model,"ir.model,name",17,ir.model.data,ir.model.data model,"ir.model,name",18,ir.report.custom,Rapport personnalisé model,"ir.model,name",19,ir.report.custom.fields,Champs personalisés model,"ir.model,name",20,ir.attachment,Pièce jointe model,"ir.model,name",21,ir.cron,Tâche model,"ir.model,name",22,ir.values,Valeurs model,"ir.model,name",23,ir.translation,Traduction model,"ir.model,name",24,ir.exports, model,"ir.model,name",25,ir.exports.line, model,"ir.model,name",26,workflow,Workflow model,"ir.model,name",27,workflow.activity,Activité workflow model,"ir.model,name",28,workflow.transition,Transition workflow model,"ir.model,name",29,workflow.instance,Instance workflow model,"ir.model,name",30,workflow.workitem, model,"ir.model,name",31,workflow.triggers,Déclencheurs de workflow model,"ir.model,name",32,Module Repository,Dépôt de modules model,"ir.model,name",33,Module Category,Catégorie de module model,"ir.model,name",34,Module, model,"ir.model,name",35,Module dependency,Dépendances entre les modules model,"ir.model,name",36,Function of the contact,Fonction du contact model,"ir.model,name",37,Country,Pays model,"ir.model,name",38,Country state,Etat model,"ir.model,name",39,Payment term,Condition de paiement model,"ir.model,name",40,Partner category types,Types de catégorie partenaire model,"ir.model,name",41,Partner Categories,Catégories partenaire model,"ir.model,name",42,res.partner.title,Titre du partenaire model,"ir.model,name",43,Partner,Partenaire model,"ir.model,name",44,Bank Details,Détail de la banque model,"ir.model,name",45,Partner Contact,Contact model,"ir.model,name",46,Channels, model,"ir.model,name",47,res.partner.som,Etat d'esprit model,"ir.model,name",48,res.partner.event,Evènement partenaire model,"ir.model,name",49,Partner Events,Evènement partenaire model,"ir.model,name",50,Currency,Devise model,"ir.model,name",51,res.company,Société model,"ir.model,name",52,res.groups,Groupes model,"ir.model,name",53,res.roles,Rôles model,"ir.model,name",54,res.lang,Langue model,"ir.model,name",55,res.users,Utilisateurs model,"ir.model,name",56,res.request,Requête model,"ir.model,name",57,res.request.link,Lien model,"ir.model,name",58,res.request.history,History model,"ir.model,name",59,ir.property, model,"ir.model,name",60,Product uom categ,Unité de mesure du produit model,"ir.model,name",61,Product Unit of Measure,Unité de mesure du produit model,"ir.model,name",62,Shipping Unit,Unité de livraison model,"ir.model,name",63,Product Category,Catégorie de produit model,"ir.model,name",64,Product Template,Modèle de produit model,"ir.model,name",65,Product,Produit model,"ir.model,name",66,Conditionnement,Conditionnement model,"ir.model,name",67,Information about a product supplier,Information sur le fournisseur du produit model,"ir.model,name",68,pricelist.partnerinfo,Informations sur le partenaire model,"ir.model,name",69,Price type,Type de prix model,"ir.model,name",70,Pricelist Type,Type de liste de prix model,"ir.model,name",71,Pricelist,Liste de prix model,"ir.model,name",72,Pricelist Version,Version de la liste de prix model,"ir.model,name",73,Pricelist item,Elément de la liste de prix model,"ir.model,name",74,Timesheet,Feuille d'heures model,"ir.model,name",75,Employee Category,Catégorie de collaborateur model,"ir.model,name",76,Employee,Collaborateur model,"ir.model,name",77,Timesheet Line,Ligne de feuille d'heures model,"ir.model,name",78,Action reason,Explication de la tâche model,"ir.model,name",79,Attendance,Pointage model,"ir.model,name",80,Holidays Status,Statut des vacances model,"ir.model,name",81,Holidays,Vacances model,"ir.model,name",82,Payment Term,Condition de paiement model,"ir.model,name",83,Payment Term Line,Détail de la condition de paiement model,"ir.model,name",84,Account Type,Type de compte model,"ir.model,name",85,Account,Compte model,"ir.model,name",86,Journal View,Journal model,"ir.model,name",87,Journal Column,Colonne du journal model,"ir.model,name",88,Journal,Journal model,"ir.model,name",89,Banks,Banques model,"ir.model,name",90,Bank Accounts,Comptes bancaires model,"ir.model,name",91,Fiscal Year,Exercice comptable model,"ir.model,name",92,Account period,Période model,"ir.model,name",93,Journal - Period,Journal - Période model,"ir.model,name",94,Account Entry,Ecriture comptable model,"ir.model,name",95,Account Reconciliation,Lettrage de compte model,"ir.model,name",96,Bank Statement,Relevé bancaire model,"ir.model,name",97,Bank Statement Line,Détail du relevé bancaire model,"ir.model,name",98,Tax Code,Code de taxe model,"ir.model,name",99,Entry lines, model,"ir.model,name",100,Tax,Taxe model,"ir.model,name",101,Budget item,Poste budgétaire model,"ir.model,name",102,Budget item endowment,Répartition des postes budgétaires model,"ir.model,name",103,Account Model,Modèle de compte model,"ir.model,name",104,Account Model Entries,Modèle d'écriture comptable model,"ir.model,name",105,Account Subscription,Ecritures périodiques model,"ir.model,name",106,Account Subscription Line,Détail d'une écritures périodiques model,"ir.model,name",107,account.analytic.account,Centre de coûts model,"ir.model,name",108,account.analytic.journal,Journal analytique model,"ir.model,name",109,account.analytic.line, model,"ir.model,name",110,Analytic account costs and revenues, model,"ir.model,name",111,Invoice,Facture model,"ir.model,name",112,Invoice line,Ligne de facture model,"ir.model,name",113,Invoice Tax,Taxe model,"ir.model,name",114,Money Transfer,Transfert model,"ir.model,name",115,hr.analytic.timesheet,Feuille d'heure model,"ir.model,name",116,"This class handle the types of invoicing, like 50% for customer", model,"ir.model,name",117,Analytic lines to invoice report, model,"ir.model,name",118,Hardware type, model,"ir.model,name",119,Network, model,"ir.model,name",120,Material, model,"ir.model,name",121,Network changes, model,"ir.model,name",122,Software type, model,"ir.model,name",123,Software, model,"ir.model,name",124,Software login, model,"ir.model,name",125,Objects for Productivity Analysis, model,"ir.model,name",126,campaign.campaign, model,"ir.model,name",127,campaign.step, model,"ir.model,name",128,campaign.partner, model,"ir.model,name",129,campaign.partner.history, model,"ir.model,name",130,letter.paragraph.type, model,"ir.model,name",131,letter.paragraph, model,"ir.model,name",132,letter.letter.type, model,"ir.model,name",133,letter.letter, model,"ir.model,name",134,letter.letter.paragraph, model,"ir.model,name",135,Subscription document, model,"ir.model,name",136,Subscription document fields, model,"ir.model,name",137,Subscription, model,"ir.model,name",138,Subscription history, model,"ir.model,name",139,The partner object, model,"ir.model,name",140,sandwich.product.type, model,"ir.model,name",141,sandwich.product, model,"ir.model,name",142,sandwich.order, model,"ir.model,name",143,sandwich.order.line, model,"ir.model,name",144,Follow-Ups, model,"ir.model,name",145,Follow-Ups Criteria, model,"ir.model,name",146,Incoterms, model,"ir.model,name",147,Lot, model,"ir.model,name",148,Location, model,"ir.model,name",149,Move Lot, model,"ir.model,name",150,Stock Tracking Lots, model,"ir.model,name",151,Picking list, model,"ir.model,name",152,Production lot, model,"ir.model,name",153,Production lot revisions, model,"ir.model,name",154,Stock Move, model,"ir.model,name",155,Inventory, model,"ir.model,name",156,Inventory line, model,"ir.model,name",157,Warehouse, model,"ir.model,name",158,Expense, model,"ir.model,name",159,Expense Line, model,"ir.model,name",160,Case Section, model,"ir.model,name",161,Category of case, model,"ir.model,name",162,Case Rule, model,"ir.model,name",163,Case, model,"ir.model,name",164,Case history, model,"ir.model,name",165,Partner Segmentation, model,"ir.model,name",166,Segmentation line, model,"ir.model,name",167,Cases by user and section, model,"ir.model,name",168,Cases by section and category, model,"ir.model,name",169,Product attributes, model,"ir.model,name",170,Purchase order, model,"ir.model,name",171,Purchase Order line, model,"ir.model,name",172,Purchases Orders by Products, model,"ir.model,name",173,Purchases Orders by Categories, model,"ir.model,name",174,Workcenter, model,"ir.model,name",175,Property Group, model,"ir.model,name",176,Property, model,"ir.model,name",177,Routing, model,"ir.model,name",178,Routing workcenter usage, model,"ir.model,name",179,Bill of Material, model,"ir.model,name",180,Bill of material revisions, model,"ir.model,name",181,Production, model,"ir.model,name",182,Production workcenters used, model,"ir.model,name",183,Production planned products, model,"ir.model,name",184,Procurement, model,"ir.model,name",185,Warehouse Orderpoint, model,"ir.model,name",186,Sale Shop, model,"ir.model,name",187,Sale Order, model,"ir.model,name",188,Sale Order line, model,"ir.model,name",189,Sale Order payment, model,"ir.model,name",190,OScommerce Website, model,"ir.model,name",191,esale_osc Tax, model,"ir.model,name",192,esale_osc Category, model,"ir.model,name",193,esale_osc Product, model,"ir.model,name",194,esale_osc Language, model,"ir.model,name",195,EDI log, model,"ir.model,name",196,EDI Log Line, model,"ir.model,name",197,Invoice Types, model,"ir.model,name",198,Sale Journal, model,"ir.model,name",199,Pickings Journal, model,"ir.model,name",200,Sales Orders by Journal, model,"ir.model,name",201,Stats on pickings by invoice method, model,"ir.model,name",202,pickings Orders by Journal, model,"ir.model,name",203,eCommerce Website, model,"ir.model,name",204,eSale Tax, model,"ir.model,name",205,eSale Category, model,"ir.model,name",206,eSale Product, model,"ir.model,name",207,eSale Language, model,"ir.model,name",208,eShop Partner, model,"ir.model,name",209,esale_joomla.order, model,"ir.model,name",210,eSale Order line, model,"ir.model,name",211,Sales Orders by Products, model,"ir.model,name",212,Sales Orders by Categories, model,"ir.model,name",213,Carrier and delivery grids, model,"ir.model,name",214,Delivery grid, model,"ir.model,name",215,Delivery line of grid, model,"ir.model,name",216,Project, model,"ir.model,name",217,Project task type, model,"ir.model,name",218,Task, model,"ir.model,name",219,Task Work, model,"ir.model,name",220,Scrum Team, model,"ir.model,name",221,Scrum Project, model,"ir.model,name",222,Scrum Sprint, model,"ir.model,name",223,Product Backlog, model,"ir.model,name",224,Scrum Task, model,"ir.model,name",225,Scrum Meeting, model,"ir.model,name",226,Tasks by user and project, model,"ir.model,name",227,Tasks by project, field,"ir.model.access,model_id",0,Model,Modèle field,"ir.model.access,perm_read",0,Read Access,Accès en lecture field,"ir.model.access,name",0,Name,Nom field,"ir.model.access,perm_write",0,Write Access,Accès en écriture field,"ir.model.access,perm_create",0,Create Access,Accès en création field,"ir.model.access,group_id",0,Group,Groupe field,"ir.model.data,noupdate",0,Non Updatable,Pas de mise à jour field,"ir.model.data,name",0,XML Identifier,Identification XML field,"ir.model.data,date_init",0,Init Date,Date initiale field,"ir.model.data,date_update",0,Update Date,Date de mise à jour field,"ir.model.data,module",0,Module,Module field,"ir.model.data,model",0,Model,Modèle field,"ir.model.data,res_id",0,Resource ID, field,"ir.model.fields,model_id",0,Model id,Id Modèle field,"ir.model.fields,name",0,Name,Nom field,"ir.model.fields,relate",0,Click and Relate,Client et relier field,"ir.model.fields,group_name",0,Group Name,Nom du groupe field,"ir.model.fields,relation",0,Model Relation,Relation du modèle field,"ir.model.fields,groups",0,Groups,Groupes field,"ir.model.fields,ttype",0,Field Type,Type de fichier field,"ir.model.fields,model",0,Model Name,Nom du modèle field,"ir.model.fields,view_load",0,View Auto-Load, field,"ir.model.fields,field_description",0,Field Description,Description champs field,"ir.module.category,parent_id",0,Parent Category,Catégorie parent field,"ir.module.category,module_nr",0,# of Modules,Nombre de modules field,"ir.module.category,child_ids",0,Parent Category,Catégorie parent field,"ir.module.category,name",0,Name,Nom field,"ir.module.module,website",0,Website,Site Internet field,"ir.module.module,name",0,Name,Nom field,"ir.module.module,dependencies_id",0,Dependencies,Dépendances field,"ir.module.module,author",0,Author,Auteur field,"ir.module.module,url",0,URL,URL field,"ir.module.module,demo",0,Demo data, field,"ir.module.module,state",0,State,Etat field,"ir.module.module,latest_version",0,Latest version,Dernière version field,"ir.module.module,installed_version",0,Installed version,Version installée field,"ir.module.module,shortdesc",0,Short description,Description courte field,"ir.module.module,category_id",0,Category,Catégorie field,"ir.module.module,description",0,Description,Description field,"ir.module.module.dependency,version_pattern",0,Required Version,Modèle de version field,"ir.module.module.dependency,module_id",0,Module,Module field,"ir.module.module.dependency,name",0,Name,Nom field,"ir.module.repository,url",0,Url,URL field,"ir.module.repository,name",0,Name,Nom field,"ir.property,fields_id",0,Fields,Champs field,"ir.property,res_id",0,Resource,Ressource field,"ir.property,name",0,Name,Nom field,"ir.property,value",0,Value,Valeur field,"ir.property,company_id",0,Company,Entreprise field,"ir.report.custom,menu_id",0,Menu,Menu field,"ir.report.custom,model_id",0,Model,Modèle field,"ir.report.custom,limitt",0,Limit,Limite field,"ir.report.custom,print_format",0,Print format,Format d'impression field,"ir.report.custom,title",0,Report title,Entête du rapport model,"ir.report.custom,title",1,BOM Tree, model,"ir.report.custom,title",2,Monthly sales turnover over one year, model,"ir.report.custom,title",3,Daily sales turnover over one year, model,"ir.report.custom,title",4,Monthly cumulated sales turnover over one year, field,"ir.report.custom,fields_child0",0,Fields,Champs field,"ir.report.custom,repeat_header",0,Repeat Header,Répéter l'entête field,"ir.report.custom,footer",0,Report Footer,Pied du rapport field,"ir.report.custom,state",0,State,Etat field,"ir.report.custom,frequency",0,Frequency,Fréquence field,"ir.report.custom,sortby",0,Sorted By,Trié par field,"ir.report.custom,print_orientation",0,Print orientation,Orientation field,"ir.report.custom,field_parent",0,Child Field,Champs fils field,"ir.report.custom,type",0,Report Type,Type de rapport field,"ir.report.custom,name",0,Report Name,Nom du rapport model,"ir.report.custom,name",1,Bom Tree, model,"ir.report.custom,name",2,Monthly sales turnover over one year, model,"ir.report.custom,name",3,Daily sales turnover over one year, model,"ir.report.custom,name",4,Monthly cumulated sales turnover over one year, field,"ir.report.custom.fields,fc2_op",0,Relation,Relation field,"ir.report.custom.fields,operation",0,unknown,Inconnu field,"ir.report.custom.fields,fc1_op",0,Relation,Relation field,"ir.report.custom.fields,alignment",0,Alignment,Alignement field,"ir.report.custom.fields,fc2_operande",0,Constraint,Contrainte field,"ir.report.custom.fields,fc2_condition",0,condition,Condition field,"ir.report.custom.fields,width",0,Fixed Width,Largeur fixée field,"ir.report.custom.fields,sequence",0,Sequence,Sequence field,"ir.report.custom.fields,fc3_operande",0,Constraint,Contrainte field,"ir.report.custom.fields,fc0_condition",0,Condition,Condition field,"ir.report.custom.fields,fc0_op",0,Relation,Relation field,"ir.report.custom.fields,fontcolor",0,Font color,Couleur de police field,"ir.report.custom.fields,fc1_operande",0,Constraint,Contrainte field,"ir.report.custom.fields,field_child1",0,field child1,Champs fils 1 field,"ir.report.custom.fields,field_child0",0,field child0,Champs fils 0 field,"ir.report.custom.fields,field_child3",0,field child3,Champs fils 3 field,"ir.report.custom.fields,field_child2",0,field child2,Champs fils 2 field,"ir.report.custom.fields,fc1_condition",0,condition,Condition field,"ir.report.custom.fields,cumulate",0,Cumulate,Cumul field,"ir.report.custom.fields,report_id",0,Report Ref,Réf. du rapport field,"ir.report.custom.fields,fc3_op",0,Relation,Relation field,"ir.report.custom.fields,name",0,Name,Nom field,"ir.report.custom.fields,bgcolor",0,Background Color,Couleur de fond field,"ir.report.custom.fields,fc3_condition",0,condition,Condition field,"ir.report.custom.fields,fc0_operande",0,Constraint,Contrainte field,"ir.report.custom.fields,groupby",0,Group by,Grouper par field,"ir.sequence,code",0,Sequence Code,Code numérotation field,"ir.sequence,name",0,Sequence Name,Nom de la numérotation field,"ir.sequence,number_next",0,Next Number,Prochain numéro field,"ir.sequence,padding",0,Number padding,Remplissage nb field,"ir.sequence,number_increment",0,Increment Number,Pas d'incrément. field,"ir.sequence,prefix",0,Prefix,Préfixe field,"ir.sequence,active",0,Active,Actif field,"ir.sequence,suffix",0,Suffix,Suffixe field,"ir.sequence.type,code",0,Sequence Code,Code du type num. 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 field,"mrp.property,composition",0,Properties composition,Composition de propriétés field,"mrp.property.group,name",0,Property Group,Groupe de propriété field,"mrp.property.group,description",0,Description,Description field,"mrp.routing,workcenter_lines",0,Workcenters,Centres de travail field,"mrp.routing,code",0,Code,Code field,"mrp.routing,name",0,Name,Nom field,"mrp.routing,note",0,Description,Description field,"mrp.routing,active",0,Active,Actif field,"mrp.routing,location_id",0,Production Location,Lieu de production field,"mrp.routing.workcenter,cycle_nbr",0,Number of cycle,Nombre de cycle field,"mrp.routing.workcenter,name",0,Name,Nom field,"mrp.routing.workcenter,sequence",0,Sequence,Séquence field,"mrp.routing.workcenter,note",0,Description,Description field,"mrp.routing.workcenter,routing_id",0,Parent Routing,Routage parent field,"mrp.routing.workcenter,workcenter_id",0,Workcenter,Centre de travail field,"mrp.routing.workcenter,hour_nbr",0,Number of 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 field,"mrp.workcenter,costs_general_account_id",0,General Account,Compte général field,"mrp.workcenter,time_cycle",0,Time for 1 cycle (hour),Tps. pour un cycle (hr) field,"network.changes,date",0,Change date, field,"network.changes,machine_id",0,Machine, field,"network.changes,name",0,Short Description, field,"network.changes,description",0,Long Description, field,"network.hardware.type,name",0,Type of material, field,"network.hardware.type,networkable",0,Networkable hardware, field,"network.material,warranty",0,Warranty deadline, field,"network.material,ip_addr",0,IP Address, field,"network.material,name",0,Device Name, field,"network.material,parent_id",0,Parent Material, field,"network.material,network_id",0,Network, field,"network.material,change_id",0,Changes on this machine, field,"network.material,note",0,Notes, field,"network.material,date",0,Installation Date, field,"network.material,supplier",0,Supplier, field,"network.material,child_id",0,Childs Materials, 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, field,"network.software.type,name",0,Composant Name, field,"pricelist.partnerinfo,min_quantity",0,Minimal quantity, field,"pricelist.partnerinfo,price",0,price, field,"pricelist.partnerinfo,suppinfo_id",0,Partner Information, field,"pricelist.partnerinfo,name",0,Description, field,"product.category,parent_id",0,Parent Category,Catégorie parent field,"product.category,property_account_expense_categ",0,Expense Account, field,"product.category,complete_name",0,Name, field,"product.category,name",0,Name,Nom field,"product.category,sequence",0,Sequence, field,"product.category,child_id",0,Childs Categories,Catégorie enfant field,"product.category,property_account_income_categ",0,Income Account, field,"product.electronic.attribute,name",0,Attribute, field,"product.electronic.attribute,value",0,Value, field,"product.electronic.attribute,product_id",0,Product, field,"product.packaging,rows",0,# of rows,Nb de couches field,"product.packaging,product_id",0,Product,Produit field,"product.packaging,weight",0,Weight Palette,Poids brut Palette field,"product.packaging,ean",0,EAN,EAN13/EAN14 field,"product.packaging,ul_qty",0,UL by row,Nb UL par couche field,"product.packaging,qty",0,Quantity by UL,Nb UC/UL field,"product.packaging,ul",0,Type of UL,Type d'UL field,"product.packaging,code",0,Code, field,"product.packaging,active",0,Active,Actif field,"product.packaging,weight_ul",0,Weight UL,Poids brut UL field,"product.packaging,name",0,Description,Code UL field,"product.price.type,active",0,Active,Actif field,"product.price.type,field",0,Product Field,Champ produit field,"product.price.type,currency_id",0,Currency,Devise field,"product.price.type,name",0,Price Name,Type de prix model,"product.price.type,name",1,List Price,Prix tarif model,"product.price.type,name",2,Standard Price,Prix standard field,"product.pricelist,active",0,Active,Actif field,"product.pricelist,currency_id",0,Currency,Devise field,"product.pricelist,type",0,Pricelist 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 field,"product.template,product_manager",0,Product Manager,Responsable produit field,"product.template,state",0,State,Etat field,"product.template,uom_po_id",0,Purchase UOM,UDM d'achat field,"product.template,description_sale",0,Sale Description,Description vente field,"product.template,description",0,Description,Description field,"product.template,property_stock_production",0,Production Location, field,"product.template,volume",0,Volume,Volume field,"product.template,tracking",0,Track lots, field,"product.template,procure_method",0,Procure Method,Méthode d'appro. field,"product.template,property_stock_inventory",0,Inventory Location, field,"product.template,cost_method",0,Costing Method,Méthode de coût field,"product.template,categ_id",0,Category,Catégorie field,"product.template,sale_ok",0,Can be sold,Peut être vendu field,"product.template,rental",0,Rentable product,Produit louable field,"product.template,sale_delay",0,Procurement lead time,Délai d'appro. 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 field,"project.project,date_end",0,Project should end on,Fin du projet field,"project.project,contact_id",0,Contact,Contact field,"project.project,effective_hours",0,Hours spent,Heures travaillées field,"project.project,manager",0,Project manager,Responsable du projet field,"project.project,child_id",0,Subproject,Sous projet field,"project.project,planned_hours",0,Hours planned,Heures planifiées field,"project.project,partner_id",0,Customer,Client field,"project.project,warn_footer",0,Mail footer,Pied de page mail field,"project.project,warn_manager",0,Warn manager,Avertir gestionnaire field,"project.project,warn_customer",0,Warn customer,Avertir client field,"project.project,date_start",0,Project started on,Début du projet field,"project.project,priority",0,Priority,Priorité field,"project.project,parent_id",0,Parent project,Projet parent field,"project.project,state",0,unknown,Inconnu field,"project.project,timesheet_id",0,Timesheet,Feuille d'activité field,"project.project,pricelist_id",0,Pricelist,Liste de prix field,"project.project,tax_ids",0,Applicable taxes,Taxes applicables field,"project.project,members",0,Project members,Membres du projet field,"project.project,active",0,Active,Actif field,"project.project,tariff",0,Sales price,Prix de vente field,"project.project,name",0,Project name,Nom du projet field,"project.project,notes",0,Notes,Notes field,"project.project,warn_header",0,Mail header,Entête de mail field,"project.project,mode",0,Price setting mode,Mode de tarification field,"project.project,category_id",0,Analytic Account,Classif. de comptabilité field,"project.task,sequence",0,Sequence,Séquence field,"project.task,active",0,Active,Active field,"project.task,start_sequence",0,Wait for previous sequences,Attendre séq. préc. field,"project.task,planned_hours",0,Planned hours,Heures planifiées field,"project.task,partner_id",0,Customer,Client field,"project.task,user_id",0,Assigned to,Assigné à field,"project.task,date_start",0,Date Start,Date début field,"project.task,priority",0,Priority,Priorité field,"project.task,state",0,State,Etat field,"project.task,billable",0,To be invoiced,Facturable field,"project.task,progress",0,Progress (0-100),Avancement (0-100) field,"project.task,project_id",0,Project,Projet field,"project.task,type",0,Type,Type field,"project.task,procurement_id",0,Procurement,Fourniture field,"project.task,description",0,Description,Description field,"project.task,work_ids",0,Work done,Travail effectué field,"project.task,effective_hours",0,Effective hours,Heures effectives field,"project.task,name",0,Task summary,Résumé de la tâche field,"project.task,date_deadline",0,Deadline,Date limite field,"project.task,invoice_id",0,Generated Invoice, field,"project.task,notes",0,Notes,Notes field,"project.task,cust_desc",0,Description for the customer,Descript. pour le client field,"project.task,date_close",0,Date Closed,Date fin field,"project.task.type,name",0,Type,Type field,"project.task.type,description",0,Description,Description field,"project.task.work,date",0,Date start,Date de début field,"project.task.work,hours",0,Hours spent,Heures field,"project.task.work,user_id",0,Done by,Assigné à field,"project.task.work,name",0,Work summary,Résumé des tâches field,"project.task.work,task_id",0,Task,Tâche field,"purchase.order,origin",0,Origin,Origine field,"purchase.order,order_line",0,Order State,Statut commande achat field,"purchase.order,partner_address_id",0,Address,Adresse field,"purchase.order,warehouse_id",0,Warehouse,Entrepôt field,"purchase.order,date_order",0,Date Ordered,Date de commande field,"purchase.order,partner_id",0,Partner,Partenaire field,"purchase.order,date_approve",0,Date Approved,Date approbation field,"purchase.order,invoiced",0,Invoiced & Paid,Facturé & payé field,"purchase.order,dest_address_id",0,Destination Address,Adresse de destination field,"purchase.order,partner_ref",0,Partner Reference,Référence Partenaire field,"purchase.order,amount_untaxed",0,Untaxed Amount,Montant HT field,"purchase.order,name",0,Order Description,Description field,"purchase.order,price_type",0,Price method,Type de prix field,"purchase.order,location_id",0,Delivery destination,Adresse de livraison field,"purchase.order,notes",0,Notes,Notes field,"purchase.order,shipped",0,Received,Reçu field,"purchase.order,amount_tax",0,Taxes,Taxes field,"purchase.order,invoice_method",0,Invoicing method, field,"purchase.order,state",0,Order State,Etat field,"purchase.order,validator",0,Validated by,Validé par field,"purchase.order,invoice_id",0,Invoice,Facture field,"purchase.order,pricelist_id",0,Pricelist,Tarif field,"purchase.order,amount_total",0,Total,Total field,"purchase.order,project_id",0,Analytic Account,Centre de profit/coût field,"purchase.order,ref",0,Order Reference,Réf. commande field,"purchase.order,picking_id",0,Picking 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. Probability, field,"report.crm.case.user,nbr",0,# of Cases,Nb de cas field,"report.crm.case.user,section_id",0,Section, field,"report.crm.case.user,state",0,State, field,"report.crm.case.user,amount_revenue",0,Est.Revenue, field,"report.crm.case.user,delay_close",0,Delay to close, field,"report.hr.timesheet.invoice.journal,name",0,Month, field,"report.hr.timesheet.invoice.journal,revenue",0,Debit, field,"report.hr.timesheet.invoice.journal,journal_id",0,Journal, field,"report.hr.timesheet.invoice.journal,account_id",0,Analytic Account, field,"report.hr.timesheet.invoice.journal,cost",0,Credit, field,"report.hr.timesheet.invoice.journal,quantity",0,Quantities, field,"report.project.task,hours_effective",0,Effective Hours, field,"report.project.task,name",0,Month, field,"report.project.task,closing_days",0,Avg Closing Delay, field,"report.project.task,task_closed",0,Task Closed, field,"report.project.task,project_id",0,Project, field,"report.project.task,hours_delay",0,Avg. Plan.-Eff., field,"report.project.task,hours_planned",0,Planned Hours, field,"report.project.task.user,hours_effective",0,Effective Hours, field,"report.project.task.user,user_id",0,User, field,"report.project.task.user,name",0,Month, field,"report.project.task.user,closing_days",0,Avg Closing Delay, field,"report.project.task.user,task_closed",0,Task Closed, field,"report.project.task.user,project_id",0,Project, field,"report.project.task.user,hours_delay",0,Avg. Plan.-Eff., field,"report.project.task.user,hours_planned",0,Planned Hours, field,"report.purchase.order.category,count",0,# of Lines,Nb de ligne field,"report.purchase.order.category,price_total",0,Total Price, field,"report.purchase.order.category,name",0,Month, field,"report.purchase.order.category,price_average",0,Average Price, field,"report.purchase.order.category,state",0,Order State, field,"report.purchase.order.category,category_id",0,Categories, field,"report.purchase.order.category,quantity",0,# of Products,Nb de produit field,"report.purchase.order.product,count",0,# of Lines,Nb de lignes field,"report.purchase.order.product,price_total",0,Total Price, field,"report.purchase.order.product,name",0,Month, field,"report.purchase.order.product,price_average",0,Average Price, field,"report.purchase.order.product,state",0,Order State, field,"report.purchase.order.product,product_id",0,Product, field,"report.purchase.order.product,quantity",0,# of Products, field,"report.sale.order.category,count",0,# of Lines, field,"report.sale.order.category,price_total",0,Total Price, field,"report.sale.order.category,name",0,Month, field,"report.sale.order.category,price_average",0,Average Price, field,"report.sale.order.category,state",0,Order State, field,"report.sale.order.category,category_id",0,Categories, field,"report.sale.order.category,quantity",0,# of Products, field,"report.sale.order.product,count",0,# of Lines, field,"report.sale.order.product,price_total",0,Total Price, field,"report.sale.order.product,name",0,Month, field,"report.sale.order.product,price_average",0,Average Price, field,"report.sale.order.product,state",0,Order State, field,"report.sale.order.product,product_id",0,Product, field,"report.sale.order.product,quantity",0,# of Products, field,"res.company,rml_footer1",0,Report Footer 1,Pied de page état 1 field,"res.company,rml_footer2",0,Report Footer 2,Pied de page état 2 field,"res.company,name",0,Company Name,Nom société field,"res.company,child_ids",0,Childs Company,Sociétés enfants field,"res.company,currency_id",0,Currency,Devise field,"res.company,parent_id",0,Parent Company,Société parente field,"res.company,rml_header1",0,Report Header,Entête d'état field,"res.company,partner_id",0,Partner,Partenaire société field,"res.country,code",0,Country Code,Code du Pays field,"res.country,name",0,Country Name,Nom de Pays field,"res.country.state,code",0,State Code,Code de l'état field,"res.country.state,country_id",0,Country,Pays field,"res.country.state,name",0,State Name,Nom de l'état field,"res.currency,code",0,Code,Code devise field,"res.currency,name",0,Currency,Devise field,"res.currency,rounding",0,Rounding factor,Facteur d'arrondi field,"res.currency,active",0,Active,Actif field,"res.currency,rate",0,Relative Change rate,Taux de conversion field,"res.currency,date",0,Last rate update,Dernière maj du taux de conversion field,"res.currency,accuracy",0,Computational Accuracy,Précision de calcul field,"res.groups,name",0,Group Name,Nom du groupe field,"res.lang,active",0,Active,Actif field,"res.lang,code",0,Code,Code field,"res.lang,name",0,Name,Nom field,"res.lang,translatable",0,Translatable,Traduisible field,"res.partner,comment",0,Notes,Commentaires field,"res.partner,ean13",0,EAN13,EAN13 field,"res.partner,relation_ids",0,Relations, field,"res.partner,property_stock_customer",0,Customer Location,Stockage client field,"res.partner,property_product_pricelist",0,Sale Pricelist,Liste de prix de vente field,"res.partner,property_invoice_type",0,Invoicing Method, field,"res.partner,user_id",0,Salesman,Commercial field,"res.partner,title",0,Title,Titre field,"res.partner,responsible",0,Users,Utilisateurs field,"res.partner,property_account_payable",0,Account Payable,Compte de fournisseur field,"res.partner,parent_id",0,Main Company,Société mère field,"res.partner,debit",0,Payable,Débit field,"res.partner,property_stock_supplier",0,Supplier Location,Stockage fournisseur field,"res.partner,property_account_tax",0,Default Tax,Taxe par défaut (export) field,"res.partner,ref",0,Code,Code field,"res.partner,events",0,events,Evènements field,"res.partner,vat",0,VAT,TVA field,"res.partner,website",0,Website,Site Web field,"res.partner,bank_ids",0,Banks,Banque field,"res.partner,child_ids",0,Partner Ref.,Réf. Partenaire field,"res.partner,property_product_pricelist_customer",0,Customer Pricelist, field,"res.partner,address",0,Contacts,Adresse field,"res.partner,date",0,Date,Date field,"res.partner,active",0,Active,Actif field,"res.partner,lang",0,Language,Langue field,"res.partner,credit_limit",0,Credit Limit,Limite de crédit field,"res.partner,name",0,Name,Nom field,"res.partner,property_product_pricelist_purchase",0,Purchase Pricelist,Liste de prix d'achat field,"res.partner,debit_limit",0,Debit Limit,Limite field,"res.partner,property_delivery_carrier",0,Delivery Method,Méthode de livraison field,"res.partner,property_account_receivable",0,Account Receivable,Compte de client field,"res.partner,credit",0,Receivable,Crédit field,"res.partner,property_payment_term",0,Payment Term,Conditions de paiement field,"res.partner,category_id",0,Categories,Catégories field,"res.partner.address,function",0,Function,Fonction field,"res.partner.address,city",0,City,Ville field,"res.partner.address,fax",0,Fax,Fax field,"res.partner.address,name",0,Contact Name,Contact field,"res.partner.address,zip",0,Zip,Code postal field,"res.partner.address,title",0,Title,Titre field,"res.partner.address,mobile",0,Mobile,Portable field,"res.partner.address,partner_id",0,Partner,Réf. Partenaire field,"res.partner.address,street2",0,Street2,Adresse suite field,"res.partner.address,country_id",0,Country,Pays field,"res.partner.address,birthdate",0,Birthdate,Date de naissance field,"res.partner.address,phone",0,Phone,Téléphone field,"res.partner.address,street",0,Street,Adresse field,"res.partner.address,active",0,Active,Actif field,"res.partner.address,state_id",0,State,Etat field,"res.partner.address,type",0,Address Type,Type d'adresse field,"res.partner.address,email",0,E-Mail,Email field,"res.partner.bank,bank_name",0,Bank Name,Nom de la banque field,"res.partner.bank,name",0,Account Name,Libellé du compte field,"res.partner.bank,sequence",0,Sequence,Séquence field,"res.partner.bank,partner_id",0,Partner,Partenaire field,"res.partner.bank,active",0,Active,Actif field,"res.partner.bank,iban",0,Account number,IBAN field,"res.partner.bank,bank_guichet",0,Branch,Succursale field,"res.partner.bank,swift",0,Swift,Swift field,"res.partner.canal,active",0,Active,Actoif field,"res.partner.canal,name",0,Channel Name,Nom du canal field,"res.partner.category,name",0,Category Name,Nom de la catégorie field,"res.partner.category,type_id",0,Category Type,Type de catégorie field,"res.partner.category,child_ids",0,Childs Category,Catégorie des fils field,"res.partner.category,parent_id",0,Parent Category,Catégorie du parent field,"res.partner.category,complete_name",0,Name,Nom field,"res.partner.category,active",0,Active,Actif field,"res.partner.category.type,name",0,Category Name,Nom de la catégorie field,"res.partner.event,user_id",0,User,Utilisateurs field,"res.partner.event,name",0,Events,Evèvements field,"res.partner.event,probability",0,Probability (0.50),Probabilité field,"res.partner.event,canal_id",0,Channel,Canal field,"res.partner.event,partner_id",0,Partner,Partenaire field,"res.partner.event,planned_cost",0,Planned Cost,Coût estimé field,"res.partner.event,som",0,State of Mind,Etat d'esprit field,"res.partner.event,partner_type",0,Partner Relation,Relation Partenaire field,"res.partner.event,type",0,Type of Event,Type d'événement field,"res.partner.event,date",0,Date,Date field,"res.partner.event,document",0,Document,Document field,"res.partner.event,planned_revenue",0,Planned Revenue,Revenus estimés field,"res.partner.event,event_ical_id",0,iCal id, field,"res.partner.event,description",0,Description,Description field,"res.partner.event.type,active",0,Active,Actif field,"res.partner.event.type,name",0,Event Type,Type événement field,"res.partner.event.type,key",0,Key,Clé field,"res.partner.function,code",0,Code,Code field,"res.partner.function,name",0,Name,Nom field,"res.partner.relation,partner_id",0,Main Partner, field,"res.partner.relation,name",0,Relation Type, field,"res.partner.relation,relation_id",0,Relation Partner, field,"res.partner.som,name",0,State of Mind,Etat d'esprit field,"res.partner.som,factor",0,Factor,Facteur field,"res.partner.title,domain",0,Domain,Type de titre field,"res.partner.title,name",0,Title,Titre model,"res.partner.title,name",1,Madame, model,"res.partner.title,name",6,Madame, model,"res.partner.title,name",5,"Madame, Monsieur,", model,"res.partner.title,name",10,"Madame, Monsieur,", model,"res.partner.title,name",4,Mademoiselle, model,"res.partner.title,name",9,Mademoiselle, model,"res.partner.title,name",2,Monsieur, model,"res.partner.title,name",7,Monsieur, model,"res.partner.title,name",3,Société, model,"res.partner.title,name",8,Société, field,"res.partner.title,shortcut",0,Shortcut,Abréviation field,"res.payterm,name",0,Payment term (short name),Condition paiement field,"res.request,body",0,Request,Requête field,"res.request,create_date",0,Created date, field,"res.request,name",0,Subject,Description field,"res.request,ref_doc1",0,Document Ref 1,Réf. Document 1 field,"res.request,state",0,State,Statut field,"res.request,priority",0,Priority,Priorité field,"res.request,date_sent",0,Date,Date field,"res.request,ref_doc2",0,Document Ref 2,Réf. documents 2 field,"res.request,act_from",0,From,Requête de field,"res.request,ref_partner_id",0,Partner Ref.,Réf. Partenaire field,"res.request,active",0,Active,Actif field,"res.request,trigger_date",0,Trigger Date,Date déclenchement field,"res.request,act_to",0,To,Requête à field,"res.request,history",0,History,Historique field,"res.request.history,body",0,Body,Contenu field,"res.request.history,name",0,Summary,Résultat de l'action field,"res.request.history,act_from",0,From,Requête de field,"res.request.history,req_id",0,Request,Requête field,"res.request.history,date_sent",0,Date sent,Date d'envoi field,"res.request.history,act_to",0,To,Requête à field,"res.request.link,priority",0,Priority,Priorité field,"res.request.link,object",0,Object,Lien objet field,"res.request.link,name",0,Name,Nom model,"res.request.link,name",1,Product,Produit model,"res.request.link,name",2,Invoice,facture model,"res.request.link,name",3,Production Lot, model,"res.request.link,name",4,Case, model,"res.request.link,name",5,Purchase Order, model,"res.request.link,name",6,Sale Order, model,"res.request.link,name",7,EDI Log, model,"res.request.link,name",8,Project, model,"res.request.link,name",9,Project Task, field,"res.roles,parent_id",0,Parent,Rôle Parent field,"res.roles,child_id",0,Childs,Enfant field,"res.roles,name",0,Role Name,Nom field,"res.users,groups_id",0,groups,Groupes field,"res.users,address_id",0,Address,Adresse field,"res.users,name",0,Name,Nom field,"res.users,roles_id",0,Roles,Rôles field,"res.users,company_id",0,Company,société field,"res.users,signature",0,Signature,Signature field,"res.users,active",0,Active, field,"res.users,login",0,Login,Nom d'utilisateur field,"res.users,password",0,Password,Mot de passe field,"res.users,action_id",0,Action,Actions field,"sale.order,origin",0,Origin,Origine field,"sale.order,order_line",0,Order Lines,Lignes de la commande field,"sale.order,picking_policy",0,Picking Policy,Politique de colisage field,"sale.order,order_policy",0,Shipping Policy,Méthode d'expédition field,"sale.order,carrier_id",0,Carrier,Transporteur field,"sale.order,invoice_ids",0,Invoice,Facture field,"sale.order,shop_id",0,Shop,Magasin field,"sale.order,client_order_ref",0,Partner Ref.,Ref. Cde field,"sale.order,date_order",0,Date Ordered,Date de commande field,"sale.order,partner_id",0,Partner,Partenaire field,"sale.order,invoiced",0,Paid,Payé field,"sale.order,note",0,Notes,Note field,"sale.order,amount_untaxed",0,Untaxed Amount,Montant hors-taxes field,"sale.order,esale_osc_web",0,Website, field,"sale.order,esale_osc_id",0,esale_osc Id, field,"sale.order,journal_id",0,Journal, field,"sale.order,amount_tax",0,Taxes,Taxes field,"sale.order,state",0,Order State,Etat field,"sale.order,pricelist_id",0,Pricelist,Tarif field,"sale.order,project_id",0,Profit/Cost Center,Centre profit/coût field,"sale.order,payment_line",0,Order Payments,Paiements de la commande field,"sale.order,incoterm",0,Incoterm,Incoterm field,"sale.order,partner_order_id",0,Ordering Contact,Adresse de commande field,"sale.order,partner_invoice_id",0,Invoice Address,Adresse de facturation field,"sale.order,user_id",0,Salesman,Vendeur field,"sale.order,invoice_type_id",0,Invoice Type, field,"sale.order,picking_ids",0,Picking List,Expéditions field,"sale.order,amount_total",0,Total,Total field,"sale.order,name",0,Order Description,Description field,"sale.order,partner_shipping_id",0,Shipping Address,Adresse d'expédition field,"sale.order,customer_pricelist_id",0,Customer Pricelist, field,"sale.order,price_type",0,Price method,Type de prix field,"sale.order,shipped",0,Picked,Expédié field,"sale.order,invoice_quantity",0,Invoice on,Facture sur field,"sale.order.line,property_ids",0,Properties,Propriétés field,"sale.order.line,product_uos_qty",0,Quantity (UOS),Quantité US field,"sale.order.line,procurement_id",0,Procurement,Approvisionnement field,"sale.order.line,product_uom",0,Product UOM,Unité de mesure field,"sale.order.line,sequence",0,Sequence,Séquence field,"sale.order.line,price_unit_customer",0,Customer Unit Price,Prix de vente unitaire à la vente field,"sale.order.line,price_unit",0,Unit Price,Prix unitaire field,"sale.order.line,product_uom_qty",0,Quantity (UOM),Quantité field,"sale.order.line,price_subtotal",0,Subtotal,Montant field,"sale.order.line,discount",0,Discount (%),Escompte (%) field,"sale.order.line,product_uos",0,Product UOS,Unité secondaire field,"sale.order.line,price_net",0,Net Price, field,"sale.order.line,number_packages",0,Number packages,Nombre d'UL field,"sale.order.line,invoiced",0,Paid,Facturé field,"sale.order.line,name",0,Description,Description field,"sale.order.line,date_planned",0,Date Promised,Date prévue field,"sale.order.line,invoice_lines",0,Invoice Lines,Lignes de facture field,"sale.order.line,notes",0,Notes,Notes field,"sale.order.line,move_ids",0,Inventory Moves,Mouvements de stock field,"sale.order.line,order_id",0,Order Ref,Réf. Commande field,"sale.order.line,state",0,State,État field,"sale.order.line,product_id",0,Product,Produit field,"sale.order.line,th_weight",0,Weight,Poids brut field,"sale.order.line,product_packaging",0,Packaging used,Code UL field,"sale.order.line,tax_id",0,Taxes,Taxes field,"sale.order.line,type",0,Procure Method,Methode d'appro. field,"sale.order.line,address_allotment_id",0,Allotment Partner,Partenaire alloti field,"sale.order.payment,order_id",0,Order Ref,Réf. Ordre field,"sale.order.payment,amount",0,Amount,Montant field,"sale.order.payment,name",0,Description,Description field,"sale.order.payment,account_id",0,Account,Compte field,"sale.shop,payment_account_id",0,Payment accounts,Compte de paiement field,"sale.shop,name",0,Shop name,Nom du magasin field,"sale.shop,warehouse_id",0,Warehouse,Entrepôt disponible field,"sale.shop,pricelist_id",0,Pricelist,Tarif field,"sale.shop,project_id",0,Analytic Account,Centre profit/coût field,"sale.shop,payment_default_id",0,Default Payment Term,Paiement par défaut field,"sale_journal.invoice.type,active",0,Active, field,"sale_journal.invoice.type,note",0,Note, field,"sale_journal.invoice.type,invoicing_method",0,Invoicing method, field,"sale_journal.invoice.type,name",0,Invoice Type, field,"sale_journal.invoice.type.stats,count",0,# of Lines, field,"sale_journal.invoice.type.stats,price_total",0,Total Price, field,"sale_journal.invoice.type.stats,name",0,Month, field,"sale_journal.invoice.type.stats,price_average",0,Average Price, field,"sale_journal.invoice.type.stats,invoice_state",0,Invoice state, field,"sale_journal.invoice.type.stats,state",0,State, field,"sale_journal.invoice.type.stats,invoice_type_id",0,Invoicing method, field,"sale_journal.invoice.type.stats,quantity",0,Quantities, field,"sale_journal.picking.journal,code",0,Code, field,"sale_journal.picking.journal,user_id",0,Responsible, field,"sale_journal.picking.journal,name",0,Journal, field,"sale_journal.picking.journal,note",0,Note, field,"sale_journal.picking.journal,state",0,Creation date, field,"sale_journal.picking.journal,picking_stats_ids",0,Journal Stats, field,"sale_journal.picking.journal,date",0,Journal date, field,"sale_journal.picking.journal,date_created",0,Creation date, field,"sale_journal.picking.journal,date_validation",0,Validation date, field,"sale_journal.picking.stats,count",0,# of Lines, field,"sale_journal.picking.stats,price_total",0,Total Price, field,"sale_journal.picking.stats,name",0,Month, field,"sale_journal.picking.stats,price_average",0,Average Price, field,"sale_journal.picking.stats,journal_id",0,Journal, field,"sale_journal.picking.stats,state",0,State, field,"sale_journal.picking.stats,quantity",0,Quantities, field,"sale_journal.sale.journal,code",0,Code, field,"sale_journal.sale.journal,user_id",0,Responsible, field,"sale_journal.sale.journal,name",0,Journal, field,"sale_journal.sale.journal,note",0,Note, field,"sale_journal.sale.journal,sale_stats_ids",0,Sale Stats, field,"sale_journal.sale.journal,state",0,Creation date, field,"sale_journal.sale.journal,date",0,Journal date, field,"sale_journal.sale.journal,date_created",0,Creation date, field,"sale_journal.sale.journal,date_validation",0,Validation date, field,"sale_journal.sale.stats,count",0,# of Lines, field,"sale_journal.sale.stats,price_total",0,Total Price, field,"sale_journal.sale.stats,name",0,Month, field,"sale_journal.sale.stats,price_average",0,Average Price, field,"sale_journal.sale.stats,journal_id",0,Journal, field,"sale_journal.sale.stats,state",0,Order State, field,"sale_journal.sale.stats,quantity",0,Quantities, field,"sandwich.order,date",0,Order date, field,"sandwich.order,note",0,Notes, field,"sandwich.order,partner",0,Partner, field,"sandwich.order,name",0,Name, field,"sandwich.order,order_lines",0,Order lines, field,"sandwich.order.line,user_id",0,User id, field,"sandwich.order.line,name",0,Description, field,"sandwich.order.line,order_id",0,Order, field,"sandwich.order.line,product_id",0,Product, field,"sandwich.order.line,date",0,Date, field,"sandwich.order.line,product_type_id",0,Product type, field,"sandwich.order.line,quantity",0,Quantity, field,"sandwich.product,price",0,Product price, field,"sandwich.product,name",0,Product name, field,"sandwich.product,product_type_id",0,Type of product, field,"sandwich.product.type,name",0,Name of the type, field,"sandwich.product.type,description",0,Type's description, field,"scrum.meeting,question_blocks",0,Blocks encountered, field,"scrum.meeting,question_yesterday",0,Tasks since yesterday, field,"scrum.meeting,name",0,Meeting Name, field,"scrum.meeting,question_today",0,Tasks for today, field,"scrum.meeting,question_backlog",0,Backlog Accurate, field,"scrum.meeting,sprint_id",0,Sprint, field,"scrum.meeting,date",0,Meeting Date, field,"scrum.product.backlog,priority",0,Priority, field,"scrum.product.backlog,planned_hours",0,Planned Hours, field,"scrum.product.backlog,user_id",0,User, field,"scrum.product.backlog,name",0,Feature, field,"scrum.product.backlog,tasks_id",0,Tasks Details, field,"scrum.product.backlog,sequence",0,Sequence, field,"scrum.product.backlog,note",0,Note, field,"scrum.product.backlog,effective_hours",0,Effective hours, field,"scrum.product.backlog,state",0,State, field,"scrum.product.backlog,sprint_id",0,Sprint, field,"scrum.product.backlog,active",0,Active, field,"scrum.product.backlog,progress",0,Progress (0-100), field,"scrum.product.backlog,project_id",0,Scrum Project, field,"scrum.project,tasks",0,Scrum Tasks, field,"scrum.project,date_end",0,Project should end on, field,"scrum.project,scrum",0,Is Scrum, field,"scrum.project,contact_id",0,Contact, field,"scrum.project,mode",0,Price setting mode, field,"scrum.project,timesheet_id",0,Timesheet, field,"scrum.project,manager",0,Project manager, field,"scrum.project,members",0,Project members, field,"scrum.project,effective_hours",0,Hours spent, field,"scrum.project,child_id",0,Subproject, field,"scrum.project,planned_hours",0,Hours planned, field,"scrum.project,partner_id",0,Customer, field,"scrum.project,warn_footer",0,Mail footer, field,"scrum.project,sprint_size",0,Sprint Days, field,"scrum.project,warn_manager",0,Warn manager, field,"scrum.project,name",0,Project name, field,"scrum.project,tariff",0,Sales price, field,"scrum.project,warn_customer",0,Warn customer, field,"scrum.project,date_start",0,Project started on, field,"scrum.project,warn_header",0,Mail header, field,"scrum.project,priority",0,Priority, field,"scrum.project,parent_id",0,Parent project, field,"scrum.project,state",0,unknown, field,"scrum.project,notes",0,Notes, field,"scrum.project,product_owner_id",0,Product Owner, field,"scrum.project,pricelist_id",0,Pricelist, field,"scrum.project,category_id",0,Analytic Account, field,"scrum.project,active",0,Active, field,"scrum.project,tax_ids",0,Applicable taxes, field,"scrum.sprint,date_stop",0,Ending Date, field,"scrum.sprint,planned_hours",0,Planned Hours, field,"scrum.sprint,name",0,Sprint Name, field,"scrum.sprint,retrospective",0,Sprint Retrospective, field,"scrum.sprint,meetings_id",0,Daily Scrum, field,"scrum.sprint,review",0,Sprint Review, field,"scrum.sprint,date_start",0,Starting Date, field,"scrum.sprint,scrum_master_id",0,Scrum Master, field,"scrum.sprint,state",0,State, field,"scrum.sprint,backlog_ids",0,Sprint Backlog, field,"scrum.sprint,product_owner_id",0,Product Owner, field,"scrum.sprint,effective_hours",0,Effective hours, field,"scrum.sprint,progress",0,Progress (0-100), field,"scrum.sprint,project_id",0,Project, field,"scrum.task,procurement_id",0,Procurement, field,"scrum.task,description",0,Description, field,"scrum.task,sequence",0,Sequence, field,"scrum.task,scrum",0,Is Scrum, field,"scrum.task,work_ids",0,Work done, field,"scrum.task,effective_hours",0,Effective hours, field,"scrum.task,start_sequence",0,Wait for previous sequences, field,"scrum.task,product_backlog_id",0,Product Backlog, field,"scrum.task,active",0,Active, field,"scrum.task,planned_hours",0,Planned hours, field,"scrum.task,partner_id",0,Customer, field,"scrum.task,user_id",0,Assigned to, field,"scrum.task,name",0,Task summary, field,"scrum.task,date_deadline",0,Deadline, field,"scrum.task,invoice_id",0,Generated Invoice, field,"scrum.task,notes",0,Notes, field,"scrum.task,date_start",0,Date Start, field,"scrum.task,cust_desc",0,Description for the customer, field,"scrum.task,date_close",0,Date Closed, field,"scrum.task,priority",0,Priority, field,"scrum.task,state",0,State, field,"scrum.task,billable",0,To be invoiced, field,"scrum.task,progress",0,Progress (0-100), field,"scrum.task,project_id",0,Project, field,"scrum.task,type",0,Type, field,"scrum.team,users_id",0,Users, field,"scrum.team,name",0,Team Name, field,"stock.incoterms,active",0,Active,Active field,"stock.incoterms,code",0,Code,Code field,"stock.incoterms,name",0,Name,Nom field,"stock.inventory,name",0,Inventory,Inventaire field,"stock.inventory,date_done",0,Date done,Fait le field,"stock.inventory,move_ids",0,Created Moves,Mouvements créés field,"stock.inventory,state",0,State,Etat field,"stock.inventory,date",0,Date create,Date création field,"stock.inventory,inventory_line_id",0,Inventories,Inventaires field,"stock.inventory.line,inventory_id",0,Inventory,Inventaire field,"stock.inventory.line,location_id",0,Location,Lieu field,"stock.inventory.line,product_id",0,Product,Produit field,"stock.inventory.line,product_uom",0,Product UOM,UDM produit field,"stock.inventory.line,product_qty",0,Quantity,Quantité field,"stock.location,comment",0,Additional Information,Info. supplémentaire field,"stock.location,name",0,Location Name,Groupe de lot field,"stock.location,posy",0,Position Y,Position Y field,"stock.location,child_ids",0,Contains,Contient field,"stock.location,usage",0,Location type,Utilisation field,"stock.location,posz",0,Position Z,Position Z field,"stock.location,posx",0,Position X,Position X field,"stock.location,allocation_method",0,Allocation Method,Méthode d'allocation field,"stock.location,active",0,Active,Actif field,"stock.location,location_id",0,Parent Location,Lieu Parent field,"stock.location,account_id",0,Inventory Account,Compte d'inventaire field,"stock.lot,active",0,Active,Actif field,"stock.lot,move_ids",0,Move lines,Lignes de mouvement field,"stock.lot,tracking",0,Tracking,Suivi field,"stock.lot,name",0,Lot Name,Nom field,"stock.move,product_uos_qty",0,Quantity (UOS),Quantité US field,"stock.move,address_id",0,Dest. Address,Adresse de destination field,"stock.move,tracking_id",0,Lot Tracking,Numéro de suivi field,"stock.move,product_uom",0,Product UOM,UDM produit field,"stock.move,product_uos",0,Product UOS,Unité secondaire field,"stock.move,prodlot_id",0,Production lot,Lot de fabrication field,"stock.move,move_dest_id",0,Dest. Move,Mouvement dest. field,"stock.move,product_qty",0,Quantity (UOM),Quantité field,"stock.move,date",0,Date Created,Date création field,"stock.move,lot_id",0,Lot,Lot field,"stock.move,location_id",0,Location,Lieu field,"stock.move,name",0,Name,Description du Mvt. field,"stock.move,priority",0,Priority,Priorité field,"stock.move,move_history_ids2",0,Move History,Historique du mouvement field,"stock.move,product_id",0,Product,Produit field,"stock.move,sale_line_id",0,Sale Order Line,Détail cde client field,"stock.move,date_planned",0,Planned date,Date prévue field,"stock.move,move_history_ids",0,Move History,Historique mouvement field,"stock.move,note",0,Notes, field,"stock.move,state",0,State,Etat field,"stock.move,location_dest_id",0,Dest. Location,Lieu dest. field,"stock.move,production_id",0,Production, field,"stock.move,product_packaging",0,Product packaging,Code UL field,"stock.move,picking_id",0,Picking list,Liste de colisage field,"stock.move.lot,origin",0,Origin,Origine field,"stock.move.lot,address_id",0,Destination Address,Adresse destination field,"stock.move.lot,name",0,Move Description,Description du mouvement field,"stock.move.lot,date_planned",0,Planned Date,Date plannifiée field,"stock.move.lot,date_moved",0,Actual Date,Date finale field,"stock.move.lot,state",0,State,Etat field,"stock.move.lot,loc_dest_id",0,Destination Location,Lieu destination field,"stock.move.lot,active",0,Active,Actif field,"stock.move.lot,lot_id",0,Lot,Lot field,"stock.move.lot,serial",0,Tracking Number,Numéro de suivi field,"stock.picking,origin",0,Origin,Origine field,"stock.picking,address_id",0,Partner Address,Déplacer vers l'adresse field,"stock.picking,move_type",0,Delivery Method,Méthode de livraison field,"stock.picking,move_lines",0,Move Lines,Mouvements créés field,"stock.picking,weight",0,Weight, field,"stock.picking,carrier_id",0,Carrier, field,"stock.picking,volume",0,Volume, field,"stock.picking,active",0,Active,Actif field,"stock.picking,date",0,Date create,Date de création field,"stock.picking,lot_id",0,Consumer Lot Created,Lots consommateurs field,"stock.picking,invoice_type_id",0,Invoice Type, field,"stock.picking,location_id",0,Location,Zone origine field,"stock.picking,loc_move_id",0,Move to Location,Déplacer vers le lieu field,"stock.picking,name",0,Picking Name,Nom colisage field,"stock.picking,auto_picking",0,Auto-Picking,Auto-colisage field,"stock.picking,work",0,Work todo,Travail à faire field,"stock.picking,sale_id",0,Sale Order,Commande client field,"stock.picking,journal_id",0,Journal, field,"stock.picking,invoice_state",0,Invoice state, field,"stock.picking,note",0,Notes,Notes field,"stock.picking,state",0,State,Etat field,"stock.picking,location_dest_id",0,Dest. Location,Zone destination field,"stock.picking,move_lot_id",0,Moves Created,Date création field,"stock.picking,type",0,Shipping Type,Type d'envoi field,"stock.production.lot,dlc",0,Product usetime, field,"stock.production.lot,name",0,Code,Lot de fabrication field,"stock.production.lot,removal_date",0,Removal date, field,"stock.production.lot,dluo",0,DLUO, field,"stock.production.lot,alert_date",0,Alert date, field,"stock.production.lot,date",0,Date create,Date création field,"stock.production.lot,ref",0,Reference, field,"stock.production.lot,revisions",0,Revisions, field,"stock.production.lot.revision,indice",0,Revision, field,"stock.production.lot.revision,name",0,Revision name, field,"stock.production.lot.revision,date",0,Revision date, field,"stock.production.lot.revision,lot_id",0,Production lot, field,"stock.production.lot.revision,author_id",0,Author, field,"stock.production.lot.revision,description",0,Description, field,"stock.tracking,active",0,Active,Actif field,"stock.tracking,move_ids",0,Moves tracked,Suivi de stock field,"stock.tracking,serial",0,Reference,N. de série field,"stock.tracking,date",0,Date create,Date création field,"stock.tracking,name",0,Tracking,N. de suivi field,"stock.warehouse,lot_input_id",0,Location Input,Lieux d'entrée field,"stock.warehouse,partner_address_id",0,Owner Address, field,"stock.warehouse,lot_output_id",0,Location Output,Lieux de sortie field,"stock.warehouse,name",0,Name,Nom field,"stock.warehouse,lot_stock_id",0,Location Stock,Lieux du stock field,"stock.warehouse.orderpoint,product_max_qty",0,Max Quantity,Quantité max field,"stock.warehouse.orderpoint,product_min_qty",0,Min Quantity,Quantité min field,"stock.warehouse.orderpoint,qty_multiple",0,Qty Multiple,Multiple qté. field,"stock.warehouse.orderpoint,procurement_id",0,Purchase Order,Commande fournisseur field,"stock.warehouse.orderpoint,product_id",0,Product,Produit field,"stock.warehouse.orderpoint,product_uom",0,Product UOM,UDM produit field,"stock.warehouse.orderpoint,warehouse_id",0,Warehouse,Entrepôt field,"stock.warehouse.orderpoint,logic",0,Reordering Mode,Mode de cmde. field,"stock.warehouse.orderpoint,active",0,Active,Actif field,"stock.warehouse.orderpoint,name",0,Name,Nom field,"subscription.document,active",0,Active, field,"subscription.document,model",0,Model, field,"subscription.document,workflow_action",0,Workflow Action, field,"subscription.document,name",0,Name, field,"subscription.document,field_ids",0,Fields, field,"subscription.document.fields,field",0,Field name, field,"subscription.document.fields,document_id",0,Subscription Document, field,"subscription.document.fields,name",0,Name, field,"subscription.document.fields,value",0,Default Value, field,"subscription.subscription,cron_id",0,Cron Job, field,"subscription.subscription,user_id",0,User, field,"subscription.subscription,name",0,Name, field,"subscription.subscription,date_init",0,First Date, field,"subscription.subscription,notes",0,Notes, field,"subscription.subscription,interval_type",0,Interval Unit, field,"subscription.subscription,doc_source",0,Source Document, field,"subscription.subscription,exec_init",0,Number of documents, field,"subscription.subscription,state",0,State, field,"subscription.subscription,doc_lines",0,Documents created, field,"subscription.subscription,active",0,Active, field,"subscription.subscription,interval_number",0,Interval Qty, field,"subscription.subscription,partner_id",0,Partner, field,"subscription.subscription.history,date",0,Date, field,"subscription.subscription.history,subscription_id",0,Subscription, field,"subscription.subscription.history,name",0,Name, field,"subscription.subscription.history,document_id",0,Source Document, field,"workflow,activities",0,Activities,Activités field,"workflow,on_create",0,On Create,En création field,"workflow,name",0,Name,Nom field,"workflow,osv",0,Resource Model,Modèle field,"workflow.activity,kind",0,Kind,Genre field,"workflow.activity,name",0,Name,Nom field,"workflow.activity,join_mode",0,Join Mode,Type de jointure field,"workflow.activity,wkf_id",0,Workflow,Workflow field,"workflow.activity,flow_stop",0,Flow Stop,Fin de flux field,"workflow.activity,subflow_id",0,Subflow,Sous-flux field,"workflow.activity,split_mode",0,Split Mode,Mode de séparation field,"workflow.activity,action",0,Action,Action field,"workflow.activity,signal_send",0,Signal (subflow.*),Signal (sous-flux.*) field,"workflow.activity,out_transitions",0,Outgoing transitions,Transactions sortantes field,"workflow.activity,in_transitions",0,Incoming transitions,Transactions entrantes field,"workflow.activity,flow_start",0,Flow Start,Début de flux field,"workflow.instance,res_type",0,Resource Model,Modèle field,"workflow.instance,wkf_id",0,Workflow,Workflow field,"workflow.instance,res_id",0,Resource ID,Ressource field,"workflow.instance,uid",0,User ID,ID utilisateur field,"workflow.instance,state",0,State,Etat field,"workflow.transition,trigger_model",0,Trigger Type,Type d'action field,"workflow.transition,signal",0,Signal (button Name),Nom du bouton field,"workflow.transition,role_id",0,Role Required,Rôle requis field,"workflow.transition,act_from",0,Source Activity,Activité source field,"workflow.transition,act_to",0,Destination Activity,Activité destination field,"workflow.transition,trigger_expr_id",0,Trigger Expr ID,Expression field,"workflow.transition,condition",0,Condition,Condition field,"workflow.triggers,instance_id",0,Destination Instance,Instance field,"workflow.triggers,workitem_id",0,Workitem,Conditions field,"workflow.triggers,model",0,Model,Modèle field,"workflow.triggers,res_id",0,Resource ID,Ressource field,"workflow.workitem,subflow_id",0,Subflow,Processus enfant field,"workflow.workitem,act_id",0,Activity,Activité field,"workflow.workitem,state",0,State,État field,"workflow.workitem,inst_id",0,Instance,Instance code,/var/local/tiny_stable/camp2camp/stable/server/bin/service/security.py,0,Bad username or password, code,/var/local/tiny_stable/camp2camp/stable/server/bin/service/security.py,0,Bad username or password, selection,"account.account,close_method",0,None,Aucun selection,"account.account,close_method",0,Balance,Solde selection,"account.account,close_method",0,Detail,Détail selection,"account.account,close_method",0,Unreconciled,Non réconcilié selection,"account.account,sign",0,Negative,Négatif selection,"account.account,sign",0,Positive,Positif selection,"account.account.type,close_method",0,None,Aucun selection,"account.account.type,close_method",0,Balance,Solde selection,"account.account.type,close_method",0,Detail,Détail selection,"account.account.type,close_method",0,Unreconciled,Non réconcilié selection,"account.analytic.account,state",0,Open,Ouvert selection,"account.analytic.account,state",0,Pending,En suspend selection,"account.analytic.account,state",0,Close,Clôturé selection,"account.analytic.account,type",0,View,Vue selection,"account.analytic.account,type",0,Normal,Normal selection,"account.analytic.journal,type",0,Sale,Vente selection,"account.analytic.journal,type",0,Purchase,Achat selection,"account.analytic.journal,type",0,Cash,Espèces selection,"account.analytic.journal,type",0,General,Général selection,"account.analytic.journal,type",0,Situation,Situation selection,"account.bank.statement,state",0,Draft,Brouillon selection,"account.bank.statement,state",0,Confirm,Confirmé selection,"account.bank.statement.line,type",0,Supplier,Fournisseur selection,"account.bank.statement.line,type",0,Customer,Client selection,"account.bank.statement.line,type",0,General,Général selection,"account.budget.post,sens",0,Charge,Dépense selection,"account.budget.post,sens",0,Product,Produit selection,"account.fiscalyear,state",0,Draft,Brouillon selection,"account.fiscalyear,state",0,Done,Clôturé selection,"account.invoice,price_type",0,Tax included,TTC selection,"account.invoice,price_type",0,Tax excluded,HT selection,"account.invoice,state",0,Draft,Brouillon selection,"account.invoice,state",0,Pro-forma,Pro-forma selection,"account.invoice,state",0,Open,Ouvertes selection,"account.invoice,state",0,Paid,Payées selection,"account.invoice,state",0,Canceled,Annulées selection,"account.invoice,type",0,Customer Invoice,Facture client selection,"account.invoice,type",0,Supplier Invoice,Facture fournisseur selection,"account.invoice,type",0,Customer Refund,Note de crédit client selection,"account.invoice,type",0,Supplier Refund,Note de crédit fournisseur selection,"account.journal,type",0,Sale,Journal des ventes selection,"account.journal,type",0,Purchase,Journal des achats selection,"account.journal,type",0,Cash,Journal de caisse selection,"account.journal,type",0,General,Journal général selection,"account.journal,type",0,Situation,Journal de situation selection,"account.journal.period,state",0,Draft,Brouillon selection,"account.journal.period,state",0,Printed,Imprimé selection,"account.journal.period,state",0,Done,Terminé selection,"account.model.line,date_maturity",0,Date of the day,Date du jour selection,"account.model.line,date_maturity",0,Partner Payment Term,Condition paiement selection,"account.model.line,date",0,Date of the day,Date du jour selection,"account.model.line,date",0,Partner Payment Term,Condition paiement selection,"account.move,state",0,Draft,Brouillon selection,"account.move,state",0,Posted,Transféré selection,"account.move.line,centralisation",0,Normal,Normal selection,"account.move.line,centralisation",0,Credit Centralisation,Centralisation crédit selection,"account.move.line,centralisation",0,Debit Centralisation,Centralisation débit selection,"account.move.line,state",0,Draft,Brouillon selection,"account.move.line,state",0,Valid, selection,"account.move.line,state",0,Reconciled,Réconcilié selection,"account.payment.term.line,value",0,Procent,Pourcentage selection,"account.payment.term.line,value",0,Balance,Solde selection,"account.payment.term.line,value",0,Fixed Amount,Montant fixe selection,"account.payment.term.line,condition",0,Net Days,Nb jours net selection,"account.payment.term.line,condition",0,End of Month,Fin de mois selection,"account.period,state",0,Draft,Brouillon selection,"account.period,state",0,Done,Clôturé selection,"account.subscription,state",0,Draft,Brouillon selection,"account.subscription,state",0,Running,En cours selection,"account.subscription,state",0,Done,Fait selection,"account.subscription,period_type",0,days,Jours selection,"account.subscription,period_type",0,month,Mois selection,"account.subscription,period_type",0,year,Année selection,"account.tax,tax_group",0,VAT, selection,"account.tax,tax_group",0,Other, selection,"account.tax,applicable_type",0,True,VRAI selection,"account.tax,applicable_type",0,Python Code,Code Python selection,"account.tax,type",0,Percent,Pourcentage selection,"account.tax,type",0,Fixed,Fixe selection,"account.tax,type",0,None,Aucun selection,"account.tax,type",0,Python Code,Code Python selection,"account.transfer,type",0,Undefined,Non-défini selection,"account.transfer,type",0,Incoming Customer Payment,Paiement client selection,"account.transfer,type",0,Outgoing Supplier Payment,Paiement fournisseur selection,"account.transfer,type",0,Direct Expense,Dépense directe selection,"account.transfer,type",0,Money Transfer,Transfert d'argent selection,"account.transfer,type",0,Currency Change,Change de devise selection,"account.transfer,type",0,Customer Refund,Note de crédit client selection,"account.transfer,type",0,Manual Sale,Vente manuelle selection,"account.transfer,state",0,draft,Brouillon selection,"account.transfer,state",0,posted,Transféré selection,"account_followup.followup.line,start",0,Net Days,Jour ouvrable selection,"account_followup.followup.line,start",0,End of Month,Fin de mois selection,"campaign.partner,state",0,Normal, selection,"campaign.partner,state",0,Waiting, selection,"campaign.partner,state",0,Stopped, selection,"campaign.partner,priority",0,Very Low, selection,"campaign.partner,priority",0,Low, selection,"campaign.partner,priority",0,Medium, selection,"campaign.partner,priority",0,High, selection,"campaign.partner,priority",0,Very High, selection,"crm.case,priority",0,Lowest, selection,"crm.case,priority",0,Low,Bas selection,"crm.case,priority",0,Normal, selection,"crm.case,priority",0,High,Haut selection,"crm.case,priority",0,Highest, selection,"crm.case,state",0,Draft,Brouillon selection,"crm.case,state",0,Open,Ouvert selection,"crm.case,state",0,Cancel, selection,"crm.case,state",0,Close, selection,"crm.case,state",0,Pending, selection,"crm.case.rule,trg_date_range_type",0,Hours, selection,"crm.case.rule,trg_date_range_type",0,Days, selection,"crm.case.rule,trg_date_range_type",0,Months, selection,"crm.case.rule,trg_priority_from",0,, selection,"crm.case.rule,trg_priority_from",0,Lowest, selection,"crm.case.rule,trg_priority_from",0,Low, selection,"crm.case.rule,trg_priority_from",0,Normal, selection,"crm.case.rule,trg_priority_from",0,High, selection,"crm.case.rule,trg_priority_from",0,Highest, selection,"crm.case.rule,trg_date_type",0,None, selection,"crm.case.rule,trg_date_type",0,Creation Date, selection,"crm.case.rule,trg_date_type",0,Last Action Date, selection,"crm.case.rule,trg_date_type",0,Deadline, selection,"crm.case.rule,act_priority",0,, selection,"crm.case.rule,act_priority",0,Lowest, selection,"crm.case.rule,act_priority",0,Low, selection,"crm.case.rule,act_priority",0,Normal, selection,"crm.case.rule,act_priority",0,High, selection,"crm.case.rule,act_priority",0,Highest, selection,"crm.case.rule,trg_state_to",0,,Brouillon selection,"crm.case.rule,trg_state_to",0,Draft,Brouillon selection,"crm.case.rule,trg_state_to",0,Open, selection,"crm.case.rule,trg_state_to",0,Cancel, selection,"crm.case.rule,trg_state_to",0,Close, selection,"crm.case.rule,trg_state_to",0,Pending, selection,"crm.case.rule,act_state",0,,Brouillon selection,"crm.case.rule,act_state",0,Draft,Brouillon selection,"crm.case.rule,act_state",0,Open, selection,"crm.case.rule,act_state",0,Cancel, selection,"crm.case.rule,act_state",0,Close, selection,"crm.case.rule,act_state",0,Pending, selection,"crm.case.rule,trg_priority_to",0,, selection,"crm.case.rule,trg_priority_to",0,Lowest, selection,"crm.case.rule,trg_priority_to",0,Low, selection,"crm.case.rule,trg_priority_to",0,Normal, selection,"crm.case.rule,trg_priority_to",0,High, selection,"crm.case.rule,trg_priority_to",0,Highest, selection,"crm.case.rule,trg_state_from",0,,Brouillon selection,"crm.case.rule,trg_state_from",0,Draft,Brouillon selection,"crm.case.rule,trg_state_from",0,Open, selection,"crm.case.rule,trg_state_from",0,Cancel, selection,"crm.case.rule,trg_state_from",0,Close, selection,"crm.case.rule,trg_state_from",0,Pending, selection,"crm.segmentation,state",0,Not Running,En suspens selection,"crm.segmentation,state",0,Running,En cours selection,"crm.segmentation.line,expr_name",0,Sale Amount,Montant de vente selection,"crm.segmentation.line,expr_name",0,State of Mind,Etat d'esprit selection,"crm.segmentation.line,expr_name",0,Purchase Amount,Montant d'achat selection,"crm.segmentation.line,operator",0,Mandatory Expression,Expression obligatoire selection,"crm.segmentation.line,operator",0,Optional Expression,Expression facultative selection,"crm.segmentation.line,expr_operator",0,<,< selection,"crm.segmentation.line,expr_operator",0,=,= selection,"crm.segmentation.line,expr_operator",0,>,> selection,"delivery.grid.line,price_type",0,Fixed,Fixe selection,"delivery.grid.line,price_type",0,Variable,Variable selection,"delivery.grid.line,variable_factor",0,Weight,Poids selection,"delivery.grid.line,variable_factor",0,Volume,Volume selection,"delivery.grid.line,variable_factor",0,Weight * Volume,Poids * volume selection,"delivery.grid.line,variable_factor",0,Price,Prix selection,"delivery.grid.line,operator",0,=,= selection,"delivery.grid.line,operator",0,<=,<= selection,"delivery.grid.line,operator",0,>=,>= selection,"delivery.grid.line,type",0,Weight,Poids selection,"delivery.grid.line,type",0,Volume,Volume selection,"delivery.grid.line,type",0,Weight * Volume,Poids * volume selection,"delivery.grid.line,type",0,Price,Prix selection,"esale_joomla.order,state",0,Draft, selection,"esale_joomla.order,state",0,Done, selection,"esale_joomla.order,state",0,Cancel, selection,"hr.action.reason,action_type",0,Sign in,Pointer l'entrée selection,"hr.action.reason,action_type",0,Sign out,Pointer la sortie selection,"hr.attendance,action",0,Sign In,Pointer l'entrée selection,"hr.attendance,action",0,Sign Out,Pointer la sortie selection,"hr.attendance,action",0,Action,Pointage selection,"hr.employee,state",0,Absent,Absent selection,"hr.employee,state",0,Present,Présent selection,"hr.expense.expense,state",0,Draft, selection,"hr.expense.expense,state",0,Waiting confirmation, selection,"hr.expense.expense,state",0,Accepted, selection,"hr.expense.expense,state",0,Reimbursed, selection,"hr.expense.expense,state",0,Canceled, selection,"hr.timesheet,dayofweek",0,Monday,Lundi selection,"hr.timesheet,dayofweek",0,Tuesday,Mardi selection,"hr.timesheet,dayofweek",0,Wednesday,Mercredi selection,"hr.timesheet,dayofweek",0,Thursday,Jeudi selection,"hr.timesheet,dayofweek",0,Friday,Vendredi selection,"hr.timesheet,dayofweek",0,Saturday,Samedi selection,"hr.timesheet,dayofweek",0,Sunday,Dimanche selection,"ir.actions.act_window,view_type",0,Tree,Arbre selection,"ir.actions.act_window,view_type",0,Form,Formulaire selection,"ir.actions.act_window,view_mode",0,Form - List,Formulaire – liste selection,"ir.actions.act_window,view_mode",0,List - Form,Liste – formulaire selection,"ir.cron,interval_type",0,Minutes,Minutes selection,"ir.cron,interval_type",0,Hours,Heures selection,"ir.cron,interval_type",0,Days,Jours selection,"ir.cron,interval_type",0,Weeks,Semaines selection,"ir.cron,interval_type",0,Months,Mois selection,"ir.module.module,state",0,Uninstallable, selection,"ir.module.module,state",0,Not Installed, selection,"ir.module.module,state",0,Installed,Installé selection,"ir.module.module,state",0,To be upgraded, selection,"ir.module.module,state",0,To be removed, selection,"ir.module.module,state",0,To be installed, selection,"ir.report.custom,print_format",0,a4,A4 selection,"ir.report.custom,print_format",0,a5,A5 selection,"ir.report.custom,state",0,Unsubscribed,Non-souscrit selection,"ir.report.custom,state",0,Subscribed,Souscrit selection,"ir.report.custom,frequency",0,Yearly,Annuelle selection,"ir.report.custom,frequency",0,Monthly,Mensuelle selection,"ir.report.custom,frequency",0,Daily,Quotidien selection,"ir.report.custom,print_orientation",0,Landscape,Paysage selection,"ir.report.custom,print_orientation",0,Portrait,Portrait selection,"ir.report.custom,type",0,Tabular,Tabulaire selection,"ir.report.custom,type",0,Pie Chart,Camenbert selection,"ir.report.custom,type",0,Bar Chart,Graphique en barre selection,"ir.report.custom,type",0,Line Plot,Traceur selection,"ir.report.custom.fields,fc2_op",0,>,> selection,"ir.report.custom.fields,fc2_op",0,<,< selection,"ir.report.custom.fields,fc2_op",0,=,= selection,"ir.report.custom.fields,fc2_op",0,in,inclus dans selection,"ir.report.custom.fields,fc2_op",0,(year)=,Année de selection,"ir.report.custom.fields,operation",0,None,Aucun selection,"ir.report.custom.fields,operation",0,Calculate Sum,Somme selection,"ir.report.custom.fields,operation",0,Calculate Average,Moyenne selection,"ir.report.custom.fields,operation",0,Calculate Count,Compte selection,"ir.report.custom.fields,operation",0,Get Max,Valeur maximum selection,"ir.report.custom.fields,fc1_op",0,>,> selection,"ir.report.custom.fields,fc1_op",0,<,< selection,"ir.report.custom.fields,fc1_op",0,=,= selection,"ir.report.custom.fields,fc1_op",0,in,inclus dans selection,"ir.report.custom.fields,fc1_op",0,(year)=,Année de selection,"ir.report.custom.fields,alignment",0,left,À gauche selection,"ir.report.custom.fields,alignment",0,right,À droite selection,"ir.report.custom.fields,alignment",0,center,Centré selection,"ir.report.custom.fields,fc0_op",0,>,> selection,"ir.report.custom.fields,fc0_op",0,<,< selection,"ir.report.custom.fields,fc0_op",0,=,= selection,"ir.report.custom.fields,fc0_op",0,in,inclus dans selection,"ir.report.custom.fields,fc0_op",0,(year)=,Année de selection,"ir.report.custom.fields,fc3_op",0,>,> selection,"ir.report.custom.fields,fc3_op",0,<,< selection,"ir.report.custom.fields,fc3_op",0,=,= selection,"ir.report.custom.fields,fc3_op",0,in,inclus dans selection,"ir.report.custom.fields,fc3_op",0,(year)=,Année de selection,"ir.ui.view,type",0,Tree,Arbre selection,"ir.ui.view,type",0,Form,Formulaire selection,"letter.letter,state",0,Draft, selection,"letter.letter,state",0,Confirmed, selection,"letter.letter.type,template",0,Default Template, selection,"mrp.bom,revision_type",0,numeric indices,Index numériques selection,"mrp.bom,revision_type",0,alphabetical indices,Indexes alphabétiques selection,"mrp.bom,type",0,Normal BoM,Nomenclature normale selection,"mrp.bom,type",0,Phantom,Fantôme selection,"mrp.procurement,procure_method",0,from stock,Depuis le stock selection,"mrp.procurement,procure_method",0,on order,Sur commande selection,"mrp.procurement,priority",0,Not urgent,Non urgent selection,"mrp.procurement,priority",0,Normal,Normal selection,"mrp.procurement,priority",0,Urgent,Urgent selection,"mrp.procurement,priority",0,Very Urgent,Très urgent selection,"mrp.procurement,state",0,Draft,Brouillon selection,"mrp.procurement,state",0,Confirmed,Confirmé selection,"mrp.procurement,state",0,Exception,Exception selection,"mrp.procurement,state",0,Running,En cours selection,"mrp.procurement,state",0,Cancel,Annulé selection,"mrp.procurement,state",0,Done,Fait selection,"mrp.production,priority",0,Not urgent,Non-urgent selection,"mrp.production,priority",0,Normal,Normal selection,"mrp.production,priority",0,Urgent,Urgent selection,"mrp.production,priority",0,Very Urgent,Très urgent selection,"mrp.production,state",0,Draft,Brouillon selection,"mrp.production,state",0,Picking Exception,Exception colisage selection,"mrp.production,state",0,Waiting Goods,Attente marchandises selection,"mrp.production,state",0,Ready to Produce,Prêt à produire selection,"mrp.production,state",0,In Production,En production selection,"mrp.production,state",0,Canceled,Annulée selection,"mrp.production,state",0,Done,Fait selection,"mrp.property,composition",0,min,min selection,"mrp.property,composition",0,max,max selection,"mrp.property,composition",0,plus,plus selection,"mrp.workcenter,type",0,Machine,Machine selection,"mrp.workcenter,type",0,Human Resource, selection,"mrp.workcenter,type",0,Tool,Outil selection,"product.template,supply_method",0,Produce,Produire selection,"product.template,supply_method",0,Buy,Acheter selection,"product.template,mes_type",0,Fixed, selection,"product.template,mes_type",0,Variable, selection,"product.template,type",0,Stockable Product,Produit stockable selection,"product.template,type",0,Consumable, selection,"product.template,type",0,Service,Service selection,"product.template,state",0,In Development,En développement selection,"product.template,state",0,In production,En production selection,"product.template,state",0,End of lifecycle,Fin de cycle de vie selection,"product.template,state",0,Obsolete,Obsolète selection,"product.template,procure_method",0,Make to Stock,Sortir du stock selection,"product.template,procure_method",0,Make to Order,Commander selection,"product.template,cost_method",0,Standard Price,Prix standard selection,"product.template,cost_method",0,PMP (Not implemented!),PMP (Non implémenté!) selection,"product.template,cost_method",0,FIFO,FIFO selection,"product.ul,type",0,Box,Box selection,"product.ul,type",0,Carton,Carton selection,"project.project,state",0,Draft,Brouillon selection,"project.project,state",0,Finished,Terminé selection,"project.project,state",0,Opened,Ouvert selection,"project.project,mode",0,By project,Par projet selection,"project.project,mode",0,By hour,Par heure selection,"project.project,mode",0,By effective hour,Par heure effective selection,"project.task,priority",0,Very Low,Très basse selection,"project.task,priority",0,Low,Basse selection,"project.task,priority",0,Medium, selection,"project.task,priority",0,Urgent, selection,"project.task,priority",0,Very urgent, selection,"project.task,state",0,Open,Ouverte selection,"project.task,state",0,In progress,En cours selection,"project.task,state",0,Cancelled,Annulée selection,"project.task,state",0,Done,Faite selection,"purchase.order,price_type",0,Tax included, selection,"purchase.order,price_type",0,Tax excluded, selection,"purchase.order,invoice_method",0,Manual, selection,"purchase.order,invoice_method",0,From order, selection,"purchase.order,invoice_method",0,From picking, selection,"purchase.order,state",0,Request for Quotation, selection,"purchase.order,state",0,Waiting,En attente selection,"purchase.order,state",0,Confirmed,Visé par acheteur selection,"purchase.order,state",0,Approved,Confirmé par fournisseur selection,"purchase.order,state",0,Shipping Exception,Exception livraison selection,"purchase.order,state",0,Invoice Exception,Exception facture selection,"purchase.order,state",0,Done,Terminé selection,"purchase.order,state",0,Cancelled, selection,"report.crm.case.categ,state",0,Draft,Brouillon selection,"report.crm.case.categ,state",0,Open, selection,"report.crm.case.categ,state",0,Canceled, selection,"report.crm.case.categ,state",0,Closed, selection,"report.crm.case.categ,state",0,Pending, selection,"report.crm.case.user,state",0,Draft,Brouillon selection,"report.crm.case.user,state",0,Open, selection,"report.crm.case.user,state",0,Canceled, selection,"report.crm.case.user,state",0,Closed, selection,"report.crm.case.user,state",0,Pending, selection,"report.purchase.order.category,state",0,Quotation, selection,"report.purchase.order.category,state",0,Waiting Schedule, selection,"report.purchase.order.category,state",0,Manual in progress, selection,"report.purchase.order.category,state",0,In progress, selection,"report.purchase.order.category,state",0,Shipping Exception, selection,"report.purchase.order.category,state",0,Invoice Exception, selection,"report.purchase.order.category,state",0,Done, selection,"report.purchase.order.category,state",0,Cancel, selection,"report.purchase.order.product,state",0,Quotation, selection,"report.purchase.order.product,state",0,Waiting Schedule, selection,"report.purchase.order.product,state",0,Manual in progress, selection,"report.purchase.order.product,state",0,In progress, selection,"report.purchase.order.product,state",0,Shipping Exception, selection,"report.purchase.order.product,state",0,Invoice Exception, selection,"report.purchase.order.product,state",0,Done, selection,"report.purchase.order.product,state",0,Cancel, selection,"report.sale.order.category,state",0,Quotation, selection,"report.sale.order.category,state",0,Waiting Schedule, selection,"report.sale.order.category,state",0,Manual in progress, selection,"report.sale.order.category,state",0,In progress, selection,"report.sale.order.category,state",0,Shipping Exception, selection,"report.sale.order.category,state",0,Invoice Exception, selection,"report.sale.order.category,state",0,Done, selection,"report.sale.order.category,state",0,Cancel, selection,"report.sale.order.product,state",0,Quotation, selection,"report.sale.order.product,state",0,Waiting Schedule, selection,"report.sale.order.product,state",0,Manual in progress, selection,"report.sale.order.product,state",0,In progress, selection,"report.sale.order.product,state",0,Shipping Exception, selection,"report.sale.order.product,state",0,Invoice Exception, selection,"report.sale.order.product,state",0,Done, selection,"report.sale.order.product,state",0,Cancel, selection,"res.partner.address,type",0,Default,Défaut selection,"res.partner.address,type",0,Invoice,Facturation selection,"res.partner.address,type",0,Delivery,Livraison selection,"res.partner.address,type",0,Contact,Contact selection,"res.partner.address,type",0,Other,Autre selection,"res.partner.event,partner_type",0,Customer,Client selection,"res.partner.event,partner_type",0,Retailer,Détaillant selection,"res.partner.event,partner_type",0,Commercial Prospect,Prospect selection,"res.partner.event,type",0,Sale Opportunity, selection,"res.partner.event,type",0,Purchase Offer,Offre d'achat selection,"res.partner.event,type",0,Prospect Contact,Contact selection,"res.partner.relation,name",0,Default, selection,"res.partner.relation,name",0,Invoice, selection,"res.partner.relation,name",0,Delivery, selection,"res.partner.relation,name",0,Contact, selection,"res.partner.relation,name",0,Other, selection,"res.partner.title,domain",0,Partner,Partenaire selection,"res.partner.title,domain",0,Contact,Contact selection,"res.request,state",0,draft,Brouillon selection,"res.request,state",0,waiting,En attente selection,"res.request,state",0,active,Active selection,"res.request,state",0,closed,Fermée selection,"res.request,priority",0,Low,Basse selection,"res.request,priority",0,Normal,Normale selection,"res.request,priority",0,High,Haute selection,"sale.order,picking_policy",0,Direct Delivery,Livraison directe selection,"sale.order,picking_policy",0,All at once,Tout d'un coup selection,"sale.order,order_policy",0,Invoice before delivery, selection,"sale.order,order_policy",0,Shipping & Manual Invoice,Envoi et facture manuelle selection,"sale.order,order_policy",0,Automatic Invoice after delivery, selection,"sale.order,order_policy",0,Invoice from the pickings, selection,"sale.order,state",0,Quotation,Proposition selection,"sale.order,state",0,Waiting Schedule,Attente de programmation selection,"sale.order,state",0,Manual in progress,Manuel en cours selection,"sale.order,state",0,In progress,En cours selection,"sale.order,state",0,Shipping Exception,Exception d'envoi selection,"sale.order,state",0,Invoice Exception,Exception de facture selection,"sale.order,state",0,Done,Fait selection,"sale.order,state",0,Cancel,Annulé selection,"sale.order,price_type",0,Tax included, selection,"sale.order,price_type",0,Tax excluded, selection,"sale.order,invoice_quantity",0,Ordered Quantities,Quantités commandées selection,"sale.order,invoice_quantity",0,Shipped Quantities,Quantités livrées selection,"sale.order.line,state",0,Draft,Brouillon selection,"sale.order.line,state",0,Confirmed,Confirmée selection,"sale.order.line,state",0,Done,Facturée selection,"sale.order.line,state",0,Canceled, selection,"sale.order.line,type",0,from stock,En stock selection,"sale.order.line,type",0,on order,Sur commande selection,"sale_journal.invoice.type,invoicing_method",0,Non grouped, selection,"sale_journal.invoice.type,invoicing_method",0,Grouped, selection,"sale_journal.invoice.type.stats,invoice_state",0,invoiced, selection,"sale_journal.invoice.type.stats,invoice_state",0,to be invoiced, selection,"sale_journal.invoice.type.stats,invoice_state",0,None, selection,"sale_journal.invoice.type.stats,state",0,draft, selection,"sale_journal.invoice.type.stats,state",0,waiting, selection,"sale_journal.invoice.type.stats,state",0,confirmed, selection,"sale_journal.invoice.type.stats,state",0,assigned, selection,"sale_journal.invoice.type.stats,state",0,done, selection,"sale_journal.invoice.type.stats,state",0,cancel, selection,"sale_journal.picking.journal,state",0,Draft, selection,"sale_journal.picking.journal,state",0,Open, selection,"sale_journal.picking.journal,state",0,Done, selection,"sale_journal.picking.stats,state",0,draft, selection,"sale_journal.picking.stats,state",0,waiting, selection,"sale_journal.picking.stats,state",0,confirmed, selection,"sale_journal.picking.stats,state",0,assigned, selection,"sale_journal.picking.stats,state",0,done, selection,"sale_journal.picking.stats,state",0,cancel, selection,"sale_journal.sale.journal,state",0,Draft, selection,"sale_journal.sale.journal,state",0,Open, selection,"sale_journal.sale.journal,state",0,Done, selection,"sale_journal.sale.stats,state",0,Quotation, selection,"sale_journal.sale.stats,state",0,Waiting Schedule, selection,"sale_journal.sale.stats,state",0,Manual in progress, selection,"sale_journal.sale.stats,state",0,In progress, selection,"sale_journal.sale.stats,state",0,Shipping Exception, selection,"sale_journal.sale.stats,state",0,Invoice Exception, selection,"sale_journal.sale.stats,state",0,Done, selection,"sale_journal.sale.stats,state",0,Cancel, selection,"scrum.product.backlog,priority",0,Very Low, selection,"scrum.product.backlog,priority",0,Low, selection,"scrum.product.backlog,priority",0,Medium, selection,"scrum.product.backlog,priority",0,Urgent, selection,"scrum.product.backlog,priority",0,Very urgent, selection,"scrum.product.backlog,state",0,Draft, selection,"scrum.product.backlog,state",0,Open, selection,"scrum.product.backlog,state",0,Done, selection,"scrum.project,mode",0,By project, selection,"scrum.project,mode",0,By hour, selection,"scrum.project,mode",0,By effective hour, selection,"scrum.project,state",0,Draft, selection,"scrum.project,state",0,Finished, selection,"scrum.project,state",0,Opened, selection,"scrum.sprint,state",0,Draft, selection,"scrum.sprint,state",0,Open, selection,"scrum.sprint,state",0,Done, selection,"scrum.task,priority",0,Very Low, selection,"scrum.task,priority",0,Low, selection,"scrum.task,priority",0,Medium, selection,"scrum.task,priority",0,Urgent, selection,"scrum.task,priority",0,Very urgent, selection,"scrum.task,state",0,Open, selection,"scrum.task,state",0,In progress, selection,"scrum.task,state",0,Cancelled, selection,"scrum.task,state",0,Done, selection,"stock.inventory,state",0,Draft,Brouillon selection,"stock.inventory,state",0,Done,Terminé selection,"stock.location,usage",0,Supplier Location,Lieu fournisseur selection,"stock.location,usage",0,Internal Location,Lieu interne selection,"stock.location,usage",0,Customer Location,Lieu client selection,"stock.location,usage",0,Inventory,Inventaire selection,"stock.location,usage",0,Procurement,Approvisionnement selection,"stock.location,usage",0,Production,Production selection,"stock.location,allocation_method",0,FIFO,FIFO selection,"stock.location,allocation_method",0,LIFO,LIFO selection,"stock.location,allocation_method",0,Nearest,Plus proche selection,"stock.move,priority",0,Not urgent,Non urgent selection,"stock.move,priority",0,Urgent,Urgent selection,"stock.move,state",0,Draft,Brouillon selection,"stock.move,state",0,Waiting,En attente selection,"stock.move,state",0,Confirmed,Confirmé selection,"stock.move,state",0,Assigned,Assigné selection,"stock.move,state",0,Done,Fait selection,"stock.move,state",0,cancel,Annulé selection,"stock.move.lot,state",0,Draft,Brouillon selection,"stock.move.lot,state",0,Moved,Transféré selection,"stock.picking,move_type",0,Direct Delivery,Livraison directe selection,"stock.picking,move_type",0,All at once,Tout d'un coup selection,"stock.picking,invoice_state",0,Invoiced, selection,"stock.picking,invoice_state",0,To be invoiced, selection,"stock.picking,invoice_state",0,No invoice, selection,"stock.picking,state",0,draft,Brouillon selection,"stock.picking,state",0,waiting,En attente selection,"stock.picking,state",0,confirmed,Confirmé selection,"stock.picking,state",0,assigned,Attribué selection,"stock.picking,state",0,done,Fait selection,"stock.picking,state",0,cancel,Annulé selection,"stock.picking,type",0,Sending Goods,Envoi de marchandises selection,"stock.picking,type",0,Getting Goods,Reception de marchandises selection,"stock.picking,type",0,Internal,Interne selection,"stock.warehouse.orderpoint,logic",0,Order to Max,Commander au max. selection,"stock.warehouse.orderpoint,logic",0,Best price (not yet active!),Meilleur prix (pas encore activé) selection,"subscription.document.fields,value",0,/, selection,"subscription.document.fields,value",0,Current Date, selection,"subscription.subscription,interval_type",0,Days, selection,"subscription.subscription,interval_type",0,Weeks, selection,"subscription.subscription,interval_type",0,Months, selection,"subscription.subscription,state",0,Draft, selection,"subscription.subscription,state",0,Running, selection,"subscription.subscription,state",0,Done, selection,"subscription.subscription.history,document_id",0,Invoice, selection,"subscription.subscription.history,document_id",0,Sale Order, selection,"workflow.activity,kind",0,Dummy,FAUX selection,"workflow.activity,kind",0,Function,Fonction selection,"workflow.activity,kind",0,Subflow,Sous-flux 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 xsl,stock.picking.list,0,Recipient,Destinataire xsl,stock.picking.list,0,Concerns:,Concerne: xsl,stock.picking.list,0,Customer ref.,Id client. xsl,stock.picking.list,0,Shipping ref.,Id expédition xsl,stock.picking.list,0,Picking Date,Date de mouvement xsl,stock.picking.list,0,Shipping Date,Date d'expédition xsl,stock.picking.list,0,Product,Produit xsl,stock.picking.list,0,Tracking,Numéro de suivi xsl,stock.picking.list,0,Serial,Numéro de série xsl,stock.picking.list,0,Qty,Quantité UM xsl,stock.picking.list,0,Location,Zone de stockage xsl,stock.picking.list,0,Description,Description xsl,stock.picking.list,0,State,État xsl,stock.location.overview,0,Product,Produit xsl,stock.location.overview,0,Variants,Variante xsl,stock.location.overview,0,Amount,Quantité xsl,stock.location.overview,0,UoM,UM xsl,stock.location.overview,0,Unit Price,Prix unitaire xsl,stock.location.overview,0,Value,Montant xsl,stock.location.overview.all,0,Code, xsl,stock.location.overview.all,0,Product,Produit xsl,stock.location.overview.all,0,Variants,Variante xsl,stock.location.overview.all,0,Amount,Quantité xsl,stock.location.overview.all,0,UoM,UM xsl,stock.location.overview.all,0,Unit Price,Prix unitaire xsl,stock.location.overview.all,0,Value,Montant rml,hr.expense,0,HR Expenses, rml,hr.expense,0,Employee:, rml,hr.expense,0,Date:, rml,hr.expense,0,Reference:, rml,hr.expense,0,Date, rml,hr.expense,0,Name, rml,hr.expense,0,Reference, rml,hr.expense,0,Unit price, rml,hr.expense,0,Quantities, rml,hr.expense,0,Total, rml,hr.expense,0,Total:, rml,hr.expense,0,"Certified honest and conform,", rml,hr.expense,0,(Date and signature), rml,hr.expense,0,This document must be dated and signed for reimbursment, rml,purchase.quotation,0,Shipping address :, rml,purchase.quotation,0,Tel. :, rml,purchase.quotation,0,Fax :, rml,purchase.quotation,0,VAT :, rml,purchase.quotation,0,Request for Quotation, rml,purchase.quotation,0,Other reference :, rml,purchase.quotation,0,Printed:, rml,purchase.quotation,0,Please find hereby a request for quotation., rml,purchase.quotation,0,Code, rml,purchase.quotation,0,Product, rml,purchase.quotation,0,Date, rml,purchase.quotation,0,Qty, rml,purchase.quotation,0,"Thanks,", rml,purchase.quotation,0,Tel:, rml,purchase.quotation,0,Email:, rml,purchase.quotation,0,Fax:, rml,purchase.order,0,Shipping address :, rml,purchase.order,0,Tél. :, rml,purchase.order,0,Fax :, rml,purchase.order,0,TVA :, rml,purchase.order,0,N° :, rml,purchase.order,0,Our order reference :, rml,purchase.order,0,Your order reference :, rml,purchase.order,0,Date ordered :, rml,purchase.order,0,Validated by :, rml,purchase.order,0,Product Description, rml,purchase.order,0,Applicable Taxes, rml,purchase.order,0,Date Promised, rml,purchase.order,0,Qty,Qté rml,purchase.order,0,UoM, rml,purchase.order,0,Unit Price,Prix rml,purchase.order,0,Net Price,Prix net rml,purchase.order,0,Net Total :, rml,purchase.order,0,Taxes :, rml,purchase.order,0,TOTAL :, xsl,mrp.product.cost.report,0,Product,Produit xsl,mrp.product.cost.report,0,Variants,Variantes xsl,mrp.product.cost.report,0,Amount,Quantité xsl,mrp.product.cost.report,0,UoM,UdM xsl,mrp.product.cost.report,0,Unit Price,Prix unitaire xsl,mrp.product.cost.report,0,Value,Valeur rml,sale.shipping,0,Delivery order, rml,sale.shipping,0,Invoiced to, rml,sale.shipping,0,Shipped to, rml,sale.shipping,0,Order ref., rml,sale.shipping,0,Order date, rml,sale.shipping,0,Shipping date, rml,sale.shipping,0,Carrier, rml,sale.shipping,0,Reference, rml,sale.shipping,0,Designation, rml,sale.shipping,0,Quantity, rml,sale.shipping,0,S.U., rml,sale.shipping,0,Logistical unit :, rml,sale.shipping,0,Batch reference :, rml,sale.order,0,Shipping address :,Adresse de livraison : rml,sale.order,0,Invoice address :,Adresse de facturation : rml,sale.order,0,Tél. :,Tel : rml,sale.order,0,Fax :,Fax : rml,sale.order,0,TVA :,TVA : rml,sale.order,0,N° :,N. rml,sale.order,0,Your order reference :,Votre reference rml,sale.order,0,Date ordered :,Date de commande rml,sale.order,0,Our salesman :,Notre commercial : rml,sale.order,0,Product Description,Description rml,sale.order,0,Applicable Taxes,Taxes rml,sale.order,0,Date Promised,Date Promise rml,sale.order,0,Qty,Qtee rml,sale.order,0,Disc.,Rist. rml,sale.order,0,Unit Price,Prix U. rml,sale.order,0,Net Price,Prix Net rml,sale.order,0,Net Total :,Total Net rml,sale.order,0,Taxes :,Taxes : rml,sale.order,0,TOTAL :,TOTAL : view,network.material,0,Network Material, view,network.material,0,Material Info, view,network.material,0,Informations, view,network.material,0,Softwares, view,network.material,0,Updates, view,network.material,0,Notes, view,account.move.line,0,Account Entry Line,Ecritures comptables view,account.move.line,0,Information, view,account.move.line,0,General Information,Information générale view,account.move.line,0,Optional Information,Information optionnelle view,account.move.line,0,State,État view,account.move.line,0,Analytic Lines, view,project.task,0,Task edition,Edition de la tâche view,project.task,0,Task definition,Définition de la tâche view,project.task,0,Task Information,Information sur la tâche view,project.task,0,Description,Description view,project.task,0,Finish,Finir view,project.task,0,Re-open,Ré-ouvrir view,project.task,0,Cancel,Annuler view,project.task,0,Other Information,Autres informations view,project.task,0,Notes,Notes view,project.task,0,Customer Description,Description client view,project.task,0,All tasks,Toutes les tâches view,hr.attendance,0,Employee attendance,Pointage employé view,product.product,0,Compute standard price, view,account.move.line,0,Account Entry Line,Ecritures comptables view,account.move.line,0,St., view,account.move.line,0,Account Entry Line,Ecritures comptables view,account.move.line,0,St., view,stock.move,0,Stock Moves,Mouvements de stock view,stock.move,0,Move Information,Information mouvement view,stock.move,0,Split in production lots, view,stock.move,0,Move State,Etat mouvement view,stock.move,0,Confirm,Confirmer view,stock.move,0,Assign,Assigner view,stock.move,0,Cancel,Annuler view,stock.move,0,Make Parcel,Faire le colis view,res.partner.category,0,Partner Categories,Catégories de Partenaire view,account.account,0,Account Chart,Plan de compte view,stock.move,0,Moves,Mouvements view,stock.move,0,UOM,UDM view,product.product,0,Product,Produit view,product.product,0,Information,Information view,product.product,0,Procurement (days),Approvisionnement (jours) view,product.product,0,Descriptions,Descriptions view,product.product,0,Description,Description view,product.product,0,Sale Description,Description de vente view,product.product,0,Purchase Description,Description d'achat view,product.product,0,Packaging,Unité logistique view,product.product,0,Properties, view,res.users,0,Users,Utilisateurs view,ir.ui.menu,0,Menu,Menu view,res.partner.address,0,Partner Contacts,Contact partenaire view,res.partner,0,Partners,Partenaire view,hr.employee.category,0,Employees Categories, view,account.bank.account,0,Bank,Banque view,account.analytic.account,0,Analytic Account,Compte analytique view,account.move.line,0,Account Entry Line,Ecritures comptables view,account.move.line,0,Information, view,account.move.line,0,General Information,Information générale view,account.move.line,0,Optional Information,Information optionnelle view,account.move.line,0,State,État view,account.move.line,0,Analytic Lines, view,res.users,0,Users,Utilisateurs view,res.users,0,Please note that you will have to logout and relog if you change your password., view,ir.ui.menu,0,Menu,Menu view,res.lang,0,Language,Langue view,res.groups,0,Groups,Groupes view,res.users,0,Users,Utilisateurs view,res.users,0,Users,Utilisateurs view,res.company,0,Company,Société view,res.company,0,Companies,Sociétés view,ir.sequence,0,Sequences,Numérotation view,ir.sequence,0,Configuration,Paramétrer Tiny ERP view,ir.sequence,0,"Legend (for prefix, suffix)","Légende (pour préfix, suffixe)" view,ir.sequence,0,Year: %(year)s,Année: %(year)s view,ir.sequence,0,Month: %(month)s,Mois: %(month)s view,ir.sequence,0,Day: %(day)s,Jour: %(day)s view,ir.sequence.type,0,Sequence Type,Type de séquence view,ir.actions.act_window,0,Window Action,Fenêtre d'action view,ir.actions.act_window,0,Open a Window,Ouvrir une fenêtre view,res.roles,0,Role,Rôle view,res.roles,0,Roles,Rôles view,ir.ui.view,0,User Interface - Views,Interface utilisateur - Vues view,ir.attachment,0,Attachments,Pièces attachées view,ir.report.custom.fields,0,Report Fields,Champs du rapport view,ir.report.custom.fields,0,Report Fields,Champs du rapport view,ir.report.custom,0,Custom Report,Rapport personnalisé view,ir.report.custom,0,Subscribe Report,Souscrire au rapport view,ir.report.custom,0,Unsubscribe Report,Désactiver état view,ir.model,0,Model Description,Description du modèle view,ir.model,0,Fields, view,ir.model,0,Model Description,Description du modèle view,ir.model.fields,0,Fields Description,Description des champs view,ir.model.fields,0,Fields Description,Description des champs view,ir.translation,0,Translations,Traduction view,ir.translation,0,Translations,Traduction view,ir.ui.menu,0,Menu,Menu view,ir.cron,0,Scheduled Actions,Actions planifiées view,ir.cron,0,Scheduled Actions,Actions planifiées view,ir.cron,0,Action to trigger,Action à déclencher view,ir.model.access,0,Access Controls,Contrôle des accès view,ir.model.access,0,Access Controls,Contrôle des accès view,workflow,0,Workflow,Processus view,workflow,0,Activities,Activités view,workflow.activity,0,Activity,Activité view,workflow.activity,0,Outgoing transitions,Evènements sortants view,workflow.activity,0,Transitions,Transitions view,workflow.activity,0,Incoming transitions,Evènements entrants view,workflow.activity,0,Transitions,Transitions view,workflow.transition,0,Transition,Evènement view,workflow.transition,0,Transition,Evènement view,workflow.instance,0,Workflow Instances,Instances de processus view,workflow.workitem,0,Workflow Workitems,Conditions de processus view,ir.module.category,0,Module Category,Catégories de module view,ir.module.category,0,Module Category,Catégories de module view,ir.module.module,0,Module,Module view,ir.module.module,0,Module,Module view,ir.module.module,0,Update Infos,Historique des MAJ view,ir.module.module,0,Cancel Install,Annuler l'installation view,ir.module.module,0,Install,Installer view,ir.module.module,0,Upgrade,Mettre à jour view,ir.module.module,0,Dependencies,Dépendances view,ir.module.module,0,Dependencies,Dépendances view,ir.module.module,0,Module list,Liste des modules view,ir.module.repository,0,Repository,Dépôt de module view,ir.module.repository,0,Repository list,Liste des dépôts de module view,res.request,0,Requests,Requêtes view,res.request,0,Requests,Requêtes view,res.request,0,Request,Requête view,res.request,0,Description,Description view,res.request,0,Send,Envoyer view,res.request,0,Reply,Répondre view,res.request,0,References,Références view,res.request,0,Status,Statut view,res.request,0,End of Request, view,res.request,0,History,Historique view,res.request.link,0,Request Link,Lien vers requête view,res.request.history,0,Request History,Historique des requêtes view,res.request.history,0,Request History,Historique des requêtes view,res.partner.function,0,Partner Functions,Fonctions d'un contact view,res.country,0,Country,Pays view,res.country,0,Country,Pays view,res.country.state,0,State,Etat view,res.country.state,0,State,Etat view,res.partner.address,0,Partner Contacts,Contact partenaire view,res.partner.address,0,Contacts,Contacts view,res.partner.title,0,Partners Titles,Titres des partenaires view,res.partner,0,Partners,Partenaire view,res.partner,0,General,Informations view,res.partner,0,General Information,Information générale view,res.partner,0,Partner Contacts,Contact partenaire view,res.partner,0,Categories,Catégories view,res.partner,0,Extra Info,Extra info view,res.partner,0,Notes,Commentaires view,res.partner,0,Event History,Evénements view,res.partner,0,Properties,Propriétés view,res.payterm,0,Payment term,Condition de paiement view,res.partner.bank,0,Bank Details,Comptes bancaires view,res.partner.bank,0,Bank Details,Comptes bancaires view,res.partner,0,Partners,Partenaire view,res.partner.category,0,Partner Categories,Catégories de Partenaire view,res.partner.category,0,Partner Categories,Catégories de Partenaire view,res.partner.category.type,0,Partner Type of Categories,Types de catégories partenaire view,res.currency,0,Currencies,Devises view,res.currency,0,Currency,Devise view,res.partner.canal,0,Channel, view,res.partner.event.type,0,Event Type,Type événement view,res.partner.som,0,Partner State of Mind,Etat d'esprit view,res.partner.som,0,Partner State of Mind,Etat d'esprit view,res.partner.event,0,Partner Events,Evénement view,res.partner.event,0,General Description,Description générale view,res.partner.event,0,Description,Description view,res.partner.event,0,Document Link,Lien Document view,res.partner.event,0,Partner Events,Evénement view,ir.property,0,Properties, view,ir.property,0,Property, view,product.product,0,Products,Produits view,product.product,0,Product Variant,Variante de produit view,product.product,0,Description,Description view,product.template,0,Product Template,Modèle view,product.template,0,Information,Information view,product.template,0,Procurement (days),Approvisionnement (jours) view,product.template,0,Descriptions,Descriptions view,product.template,0,Sale Description,Description de vente view,product.template,0,Purchase Description,Description d'achat view,product.template,0,Properties, view,product.category,0,Products Categories,Catégories des produits view,product.category,0,Products Categories,Catégories des produits view,product.uom,0,Unit of Measure,Unité de mesure view,product.uom,0,Unit of Measure,Unité de mesure view,product.uom.categ,0,Unit of Measure categories,Catégories d'unité de mesure view,product.ul,0,Logisitcal Unit,Unité logistique view,product.packaging,0,Packaging,UL view,product.packaging,0,Packaging,UL view,product.packaging,0,Palletization,Palettisation view,product.supplierinfo,0,Partner Information, view,product.supplierinfo,0,Pricelist, view,product.supplierinfo,0,Partner Information, view,product.supplierinfo,0,Seq, view,product.pricelist.version,0,Pricelist Version,Tarif view,product.pricelist.item,0,Products Listprices Items,Lignes du tarif view,product.pricelist.item,0,Products Listprices Items,Lignes du tarif view,product.pricelist.item,0,Rules Test Match,Description détail de tarif view,product.pricelist.item,0,Price Computation,Calcul du prix view,product.pricelist.item,0,New Price =,Nouveau prix = view,product.pricelist.item,0,Base Price,Prix de base view,product.pricelist.item,0,* ( 1 - , view,product.pricelist.item,0, ) + , view,product.pricelist.item,0,Rounding Method,Méthode d'arrondi view,product.pricelist.item,0,Min. Margin,Marge Min. view,product.pricelist.item,0,Max. Margin,Marge Max. view,product.pricelist,0,Products Price List,Catégorie de tarif view,product.pricelist,0,Products Price List,Catégorie de tarif view,product.pricelist,0,Pricelist Name,Tarif view,product.price.type,0,Products Price Type,Type de prix produit view,product.pricelist.type,0,Pricelist Type,Type de Tarif view,hr.employee,0,Employee,Employé view,hr.employee,0,Information,Information view,hr.employee,0,General Information,Information générale view,hr.employee,0,Working Data,Données de travail view,hr.employee,0,Sign in !,Pointer l'entrée view,hr.employee,0,Sign out !,Pointer la sortie view,hr.employee,0,Holidays,Congés view,hr.employee,0,Employees, view,hr.employee,0,Employees, view,hr.employee,0,Employees, view,hr.timesheet.group,0,Timesheet group,Groupe de feuille de présence view,hr.timesheet.group,0,Timesheets,Feuilles de présence view,hr.timesheet,0,Timesheet,Feuille de présence view,hr.timesheet,0,Timesheet,Feuille de présence view,hr.attendance,0,Employee attendance,Pointage employé view,hr.attendance,0,Employee attendances,Pointages employé view,hr.employee.category,0,Employee Category, view,hr.employee.category,0,Employees Categories, view,hr.holidays,0,Employee holidays,Congés view,hr.holidays,0,Employee holidays,Congés view,hr.holidays,0,Vacations requests,Demandes de vacances view,hr.holidays.status,0,Define holiday status,Définir les types de congés view,hr.holidays.status,0,Holiday status,Types de congés view,hr.action.reason,0,Define attendance reason,Définir les motifs de pointage view,hr.action.reason,0,Attendance reasons,Motifs de pointage view,account.fiscalyear,0,Fiscalyear,Exercice view,account.fiscalyear,0,Periods,Périodes view,account.fiscalyear,0,States,États view,account.fiscalyear,0,Create Monthly Periods,Ouverture de mois view,account.fiscalyear,0,Create 3 Months Periods,Ouverture de trimestre view,account.fiscalyear,0,Fiscalyear,Exercice view,account.period,0,Period,Période view,account.period,0,States,États view,account.period,0,Period,Période view,account.account,0,Account Form,Comptes view,account.account,0,General Information,Informations générales view,account.account,0,Notes,Commentaires view,account.account,0,Account Chart,Plan de compte view,account.account,0,CUR,CUR view,account.journal.column,0,Journal Column,Colonne journal view,account.journal.column,0,Journal Column,Colonne journal view,account.journal.view,0,Journal View,Vue journal view,account.journal,0,Account Journal,Journal de saisie view,account.journal,0,Account Journal,Journal de saisie view,account.journal,0,General Information,Information générale view,account.journal,0,Entry Controls,Contrôle d'entrée view,account.journal,0,Accounts Type Allowed (empty for no control),Type de comptes autorisés (vide pour aucun contrôle) view,account.bank,0,Banks,Banques view,account.bank.account,0,Bank Account,Compte bancaire view,account.bank,0,Bank,Banque view,account.bank,0,General,Général view,account.bank,0,Bank,Banque view,account.bank,0,Notes,Commentaires view,account.bank.statement,0,Bank Statement,Relevé bancaire view,account.bank.statement,0,Bank Statement,Relevé bancaire view,account.bank.statement,0,Statement,Relevé bancaire view,account.bank.statement,0,Entry Lines,Ecritures view,account.bank.statement,0,Statement Lines,Ecritures bancaires view,account.bank.statement,0,Compute,Calculer view,account.bank.statement,0,Confirm,Confirmer view,account.bank.statement,0,Cancel,Annuler view,account.bank.statement,0,Entries,Ecritures view,account.account.type,0,Account Type,Type compte view,account.account.type,0,Account Type,Type compte view,account.move,0,Account entry, view,account.move.reconcile,0,Account Entry Reconcile, view,account.tax.code,0,Account Tax Code, view,account.tax.code,0,Account Tax Code, view,account.tax,0,Account Tax,Taxe view,account.tax,0,Account Tax,Taxe view,account.tax,0,Tax Definition,Taxes view,account.tax,0,Keep empty to use the income account,Laisser vide pour utiliser le compte de revenu (TVA au brut) view,account.tax,0,Keep empty to use the expense account,Laisser vide pour utiliser le compte de charge (TVA au brut) view,account.tax,0,Tax Declaration,Déclaration de TVA view,account.tax,0,Invoices,Factures view,account.tax,0,Refund Invoices,Note de crédit view,account.tax,0,Special Computation,Calcul particulier view,account.tax,0,Compute Code (if type=code),Formule (si type=code) view,account.tax,0,Applicable Code (if type=code),Code applicable (si type=code) view,account.move,0,Account Entry,Ecriture comptable view,account.move,0,Account Entry,Ecriture comptable view,account.move,0,General Information,Information générale view,account.move,0,Entry Lines,Ecritures comptables view,account.move,0,Account Entry Line,Ecritures comptables view,account.move,0,General Information,Information générale view,account.move,0,Optional Information,Information optionelle view,account.move,0,State,État view,account.move,0,Account Entry Line,Ecritures comptables view,account.move,0,States,États view,account.move,0,Validate,Valider view,account.move,0,Cancel,Annuler view,account.journal.period,0,Journals,Journaux view,account.budget.post,0,Budget item,Poste budgétaire view,account.budget.post,0,Definition,Définition de campagne view,account.budget.post,0,Dotations,Dotations view,account.budget.post,0,Spread,Répartir view,account.budget.post,0,Accounts,Comptes view,account.budget.post,0,Budget item,Poste budgétaire view,account.budget.post.dotation,0,Budget items expenses,Dépenses poste budgétaire view,account.budget.post.dotation,0,Budget items expenses,Dépenses poste budgétaire view,account.model.line,0,Entry Model Line, view,account.model.line,0,Entry Model Line, view,account.model,0,Entry Model, view,account.model,0,Generate Entries, view,account.model,0,Entry Model, view,account.payment.term.line,0,Payment Term,Condition paiement view,account.payment.term.line,0,Payment Term,Condition paiement view,account.payment.term,0,Payment Term,Condition paiement view,account.payment.term,0,Information,Informations view,account.payment.term,0,Description on invoices,Commentaires factures view,account.payment.term,0,Computation,Calcul view,account.subscription.line,0,Subscription lines,Lignes abonnement view,account.subscription.line,0,Subscription lines,Lignes abonnement view,account.subscription,0,Entry Subscription, view,account.subscription,0,Entry Subscription, view,account.subscription,0,Subscription Periods,Périodes abonnement view,account.subscription,0,Compute,Calcul view,account.subscription,0,Remove Lines,Supprimer lignes view,account.subscription,0,Subscription Lines,Lignes abonnement view,account.subscription,0,State,État view,account.subscription,0,Set to Draft,Tranformer en brouillon view,account.transfer,0,Transfers,Transactions view,account.transfer,0,Transfers,Transactions view,account.transfer,0,Confirm Payment,Confirmer le paiement view,account.transfer,0,Cancel Payment,Annuler le paiement view,account.transfer,0,Related Invoices,Factures relatives view,account.transfer,0,Adjustement and corrections,Ajustement et correction view,account.invoice.line,0,Invoice Line,Détail de la facture view,account.invoice.line,0,Invoice Line,Détail de la facture view,account.invoice.line,0,Line, view,account.invoice.line,0,Other, view,account.invoice.tax,0,Manual Invoice Taxes,Taxes manuelle view,account.invoice.tax,0,Manual Invoice Taxes,Taxes manuelle view,account.invoice.tax,0,Tax codes, view,account.invoice,0,Invoice,Facture view,account.invoice,0,Invoice,Facture view,account.invoice,0,Invoice,Facture view,account.invoice,0,Compute,Calculer view,account.invoice,0,Create PRO-FORMA,Créer Pro-Forma view,account.invoice,0,Create Invoice,Créer Facture view,account.invoice,0,Cancel Invoice,Annuler Facture view,account.invoice,0,Set to Draft,Mettre en brouillon view,account.invoice,0,Tax Lines,Lignes de taxe view,account.invoice,0,Other Information,Autres informations view,account.invoice,0,(keep empty to use the current period), view,account.analytic.account,0,Analytic Account,Compte analytique view,account.analytic.account,0,Analytic Account,Compte analytique view,account.analytic.account,0,Account Data, view,account.analytic.account,0,Note,Note view,account.analytic.account,0,Statistics, view,account.analytic.line,0,Analytic Entry, view,account.analytic.line,0,Analytic Entries, view,account.analytic.line,0,Project line,Ligne de projet view,account.analytic.journal,0,Analytic Journal,Journal analytique view,account.analytic.journal,0,Analytic Journal,Journal analytique view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats, view,hr.analytic.timesheet,0,Timesheet Line,Ligne d'horaire view,hr.analytic.timesheet,0,Timesheet Line,Ligne d'horaire view,account.tax,0,Compute Code for Taxes included prices, view,account.analytic.account,0,Invoicing Data, view,hr_timesheet_invoice.factor,0,Type of invoicing, view,hr_timesheet_invoice.factor,0,Types of invoicing, view,report.account.analytic.line.to.invoice,0,"Analytic lines to invoice per month, product and analytic account", view,report.account.analytic.line.to.invoice,0,"Analytic lines to invoice per month, product and analytic account", view,network.material,0,All Network Material, view,network.material,0,Material in this Network, view,network.software.type,0,Software Type, view,network.hardware.type,0,Hardware Type, view,network.software.logpass,0,Add a password, view,network.software.logpass,0,Passwords, view,network.software,0,Network Softwares, view,network.software,0,General Informations, view,network.software,0,Login / Password, view,network.software,0,Notes, view,network.software,0,Network Softwares, view,network.network,0,All Networks, view,network.network,0,Network Element, view,network.network,0,Network Definition, view,network.network,0,Network Material, view,network.network,0,Material Info, view,network.network,0,Informations, view,network.network,0,Softwares, view,network.network,0,Updates, view,network.network,0,Notes, view,network.changes,0,Enter a diary entry, view,network.changes,0,Diary entry, view,network.changes,0,Interventions, view,productivity_analysis.models,0,Productivity Analysis Objects, view,campaign.campaign,0,Campaigns, view,campaign.campaign,0,Campaign Definition, view,campaign.step,0,Campaign Steps, view,campaign.step,0,Marketing Steps, view,campaign.partner,0,Marketing Prospects, view,campaign.partner,0,Marketing::Prospects, view,campaign.partner,0,Main Information, view,campaign.partner,0,Prospect Information, view,campaign.partner,0,Step Information, view,campaign.partner,0,Call again Later, view,campaign.partner,0,Stop Campaign, view,campaign.partner,0,Continue Campaign, view,campaign.partner,0,History, view,campaign.partner.history,0,History, view,campaign.partner.history,0,Comments, view,campaign.partner.history,0,History, view,letter.letter.type,0,Letter Type, view,letter.letter,0,Letter, view,letter.letter,0,States, view,letter.letter,0,Load Paragraphs, view,letter.letter.paragraph,0,Letter Paragraph, view,letter.letter.paragraph,0,Letter Paragraph, view,letter.paragraph,0,Letter Paragraph, view,letter.letter.type,0,Letter type, view,letter.paragraph.type,0,Paragraph Type, view,letter.paragraph.type,0,Paragraph Type, view,subscription.subscription,0,Subscriptions, view,subscription.subscription,0,Subsription Data, view,subscription.subscription,0,State, view,subscription.subscription,0,Process, view,subscription.subscription,0,Stop, view,subscription.subscription,0,Set to Draft, view,subscription.subscription,0,Documents created, view,subscription.subscription.history,0,Subscription History, view,subscription.subscription.history,0,Subscription History, view,subscription.document,0,Subscription Document, view,subscription.document.fields,0,Subscription Document Fields, view,res.partner.relation,0,Relations, view,res.partner.relation,0,Relations, view,res.partner,0,Relations, view,sandwich.product.type,0,Product type definition, view,sandwich.product.type,0,Product type definition, view,sandwich.product,0,Product definition, view,sandwich.product,0,Product definition, view,sandwich.order.line,0,Product order lines, view,sandwich.order.line,0,Product order lines, view,sandwich.order,0,Ordering of this day sandwich, view,sandwich.order,0,Ordering of this day sandwich, view,sandwich.order,0,Order of the day, view,sandwich.order,0,Informations, view,sandwich.order,0,Order lines, view,sandwich.order,0,notes, view,account_followup.followup.line,0,Follow-Up lines,Lignes de rappel view,account_followup.followup,0,Follow-Up,Rappel view,account_followup.followup,0,Description,Description view,account_followup.followup,0,Lines,Lignes view,stock.inventory.line,0,Stock Inventory Lines,Lignes d'inventaire de stock view,stock.inventory.line,0,Stock Inventory Lines,Lignes d'inventaire de stock view,stock.inventory,0,Lot Inventory,Inventaire de lot view,stock.inventory,0,Lot Inventory,Inventaire de lot view,stock.inventory,0,General Informations,Informations générales view,stock.inventory,0,Confirm Inventory,Confirmer inventaire view,stock.inventory,0,Cancel Inventory,Annuler inventaire view,stock.inventory,0,Posted Inventory,Inventaire posté view,stock.production.lot,0,Lot,Lot de fabrication view,stock.tracking,0,Tracking/Serial,Num. suivi/série view,stock.tracking,0,Tracking Number,Numéro de suivi view,stock.lot,0,Stock Lot,Lot stock view,stock.lot,0,Stock Lot,Lot stock view,stock.production.lot.revision,0,Production Lot Revisions, view,stock.production.lot.revision,0,Production Lot Revisions, view,stock.production.lot,0,Production Lot, view,stock.move,0,Moves,Mouvements view,stock.move,0,UOM,UDM view,stock.move,0,Moves,Mouvements view,stock.move,0,UOM,UDM view,stock.location,0,Stock Location,Lieux de stockage view,stock.location,0,General Informations,Information générale view,stock.location,0,Localisation,Localisation view,stock.location,0,Stock Location Tree,Arborescence du stock view,stock.warehouse,0,Stock Warehouse,Entrepôt stock view,stock.picking,0,Picking List,Liste de colisage view,stock.picking,0,Picking List,Liste de colisage view,stock.picking,0,General Information,Information générale view,stock.picking,0,Stock Moves,Mouvement de stock view,stock.picking,0,Move Information,Informations du mouvement view,stock.picking,0,Split in production lots, view,stock.picking,0,Move State,Etat view,stock.picking,0,Split move lines in two, view,stock.picking,0,Confirm Picking,Confirmer le colisage view,stock.picking,0,Assign Reservations,Attribuer des réservations view,stock.picking,0,Force Reservations,Forcer la réservation view,stock.picking,0,Make Picking,Faire le colisage view,stock.picking,0,Cancel Picking,Annuler le colisage view,stock.picking,0,Notes,Notes view,stock.picking,0,Others Infos,Autres informations view,stock.move.lot,0,Stock Move,Mouvement de stock view,stock.move.lot,0,Stock Move,Mouvement de stock view,stock.move.lot,0,General Information,Information générale view,stock.move.lot,0,State,Etat view,stock.move.lot,0,Move Lot,Déplacer lot view,stock.incoterms,0,Incoterms,Incoterms view,stock.incoterms,0,Incoterms,Incoterms view,hr.expense.line,0,Expense Lines, view,hr.expense.expense,0,Expenses, view,hr.expense.expense,0,Expenses Sheet, view,hr.expense.expense,0,Expense Sheet, view,hr.expense.expense,0,Lines, view,hr.expense.expense,0,Expense Lines, view,hr.expense.expense,0,Confirm, view,hr.expense.expense,0,Cancel, view,hr.expense.expense,0,Accept, view,hr.expense.expense,0,Paid, view,hr.expense.expense,0,Set to Draft, view,hr.expense.expense,0,Refuse, view,hr.expense.expense,0,Other Info, view,hr.expense.expense,0,Accounting data, view,hr.expense.expense,0,Validation, view,hr.expense.expense,0,Notes, view,res.partner.events,0,Partner Events,Evénements partenaire view,res.partner.events,0,General Description,Description générale view,crm.case.section,0,Case Section, view,crm.case.section,0,Case section, view,crm.case.section,0,Complete this if you use the mail gateway., view,crm.case.section,0,Case Section, view,crm.case.categ,0,Case Category,Catégorie des cas view,crm.case.rule,0,Case Rule, view,crm.case.rule,0,Rule Information, view,crm.case.rule,0,General Information, view,crm.case.rule,0,Criterions to be checked, view,crm.case.rule,0,Delay after trigger date:, view,crm.case.rule,0,Actions to execute, view,crm.case.rule,0,E-Mail Information, view,crm.case.rule,0,Email to send, view,crm.case.rule,0,Special Keywords, view,crm.case.rule,0,%(case_id)s = Case ID, view,crm.case.rule,0,%(case_subject)s = Case subject, view,crm.case.rule,0,%(case_date)s = Creation date, view,crm.case.rule,0,%(email_from)s = Partner email, view,crm.case.rule,0,%(partner)s = Partner name, view,crm.case.rule,0,%(partner_email)s = Partner email, view,crm.case.rule,0,%(case_user)s = Responsible name, view,crm.case.rule,0,%(case_user_email)s = Responsible email, view,crm.case.rule,0,%(case_user_phone)s = Responsible phone, view,crm.case.history,0,Case History,Historique des cas view,crm.case,0,Cases,Cas view,crm.case,0,Cases,Cas view,crm.case,0,General Information,Information générale view,crm.case,0,Send Reminder, view,crm.case,0,Send Reminder, view,crm.case,0,Next Action,Action suivante view,crm.case,0,Silent Process, view,crm.case,0,Reply & Process, view,crm.case,0,Close, view,crm.case,0,Open,Ouvrir view,crm.case,0,Cancel, view,crm.case,0,Pending, view,crm.case,0,Reset to Draft,Mettre en brouillon view,crm.case,0,References, view,crm.case,0,History,Historique view,crm.case,0,Actions, view,crm.case,0,Action Information, view,crm.case.history,0,Cases,Cas view,crm.case.history,0,Case Description,Description des cas view,crm.segmentation.line,0,Partner Segmentation Lines,Lignes de segmentation view,crm.segmentation.line,0,Partner Segmentation Lines,Lignes de segmentation view,crm.segmentation,0,Partner Segmentation,Segmentation partenaire view,crm.segmentation,0,Segmentation Parameters,Paramètres de segmentation view,crm.segmentation,0,Segmentation Description,Description view,crm.segmentation,0,Segmentation Test,Critères de segmentation view,crm.segmentation,0,Compute Segmentation,Calculer la segmentation view,crm.segmentation,0,Stop Process,Arrêter le processus view,crm.segmentation,0,Continue Process,Continuer le processus view,crm.segmentation,0,Computation Parameters,Paramètres de calcul view,crm.segmentation,0,State of Mind Computation,Calcul de l'état d'esprit view,crm.segmentation,0,Partner Segmentations,Segmentation partenaire view,stock.production.lot,0,Dates, view,product.product,0,Dates, view,product.product,0,Dates, view,report.crm.case.user,0,Cases by User and Section, view,report.crm.case.user,0,Cases by User and Section, view,report.crm.case.categ,0,Cases by User and Section, view,report.crm.case.categ,0,Cases by User and Section, view,product.product,0,Manufacturing Data, view,product.product,0,Manufacturing data, view,product.product,0,Product name, view,product.product,0,Product reference, view,product.product,0,Attributes, view,product.electronic.attribute,0,Product Template Name, view,product.electronic.attribute,0,Product Template Name, view,purchase.order,0,Purchase Order,Commande fournisseur view,purchase.order,0,Purchase Order,Commande fournisseur view,purchase.order,0,Document State,Etat du document view,purchase.order,0,Compute,Calculer view,purchase.order,0,Confirm Purchase Order,Confirmer cde fourn. view,purchase.order,0,Approve Purchase,Approuver cde achat view,purchase.order,0,Approved by Supplier,Approuvé par le fournisseur view,purchase.order,0,Cancel Purchase Order,Annuler cde fourn. view,purchase.order,0,Cancel Purchase Order,Annuler cde fourn. view,purchase.order,0,Shipping Done,Livré view,purchase.order,0,Invoice Done,Facturé view,purchase.order,0,Purchase Shippings,Bon de livraison view,purchase.order,0,Notes,Notes view,purchase.order,0,Purchase Order,Commande fournisseur view,purchase.order,0,Paid, view,purchase.order.line,0,Purchase Order Line,Détail cde fourn. view,purchase.order.line,0,Order Line,Détail cde fourn. view,purchase.order.line,0,Notes,Notes view,purchase.order.line,0,Purchase Order Line,Détail cde fourn. view,report.purchase.order.product,0,Purchases Orders by products, view,report.purchase.order.product,0,Purchases Orders by products, view,report.purchase.order.category,0,Purchases Orders by categories, view,report.purchase.order.category,0,Purchases Orders by categories, view,mrp.property.group,0,Property Groups,Groupes de propriété view,mrp.property.group,0,General Information,Information générale view,mrp.property,0,Properties,Propriétés view,mrp.property,0,Properties,Propriétés view,mrp.property,0,General Information,Information générale view,mrp.property,0,Description,Description view,mrp.workcenter,0,Workcenter,Centre de travail view,mrp.workcenter,0,Workcenter,Centre de travail view,mrp.workcenter,0,Workcenter,Centre de travail view,mrp.workcenter,0,General Information,Information générale view,mrp.workcenter,0,Capacity Information,Information de capacité view,mrp.workcenter,0,Cost Accounting, view,mrp.routing.workcenter,0,Routing Workcenters,Centre de travail de routage view,mrp.routing.workcenter,0,Routing Workcenters,Centre de travail de routage view,mrp.routing.workcenter,0,General Information,Information générale view,mrp.routing,0,Routing,Routage view,mrp.routing,0,General Information,Information générale view,mrp.routing,0,Workcenter Operations,Opérations view,mrp.routing,0,Routing,Routage view,mrp.bom,0,Bill of Material,Nomenclature view,mrp.bom,0,General Information,Information générale view,mrp.bom,0,General Information,Information générale view,mrp.bom,0,Revisions,Révisions view,mrp.bom,0,Properties,Propriétés view,mrp.bom,0,BoM Structure,Structure de nomenclature view,mrp.bom.revision,0,BoM Revisions,Révisions de nomenclature view,mrp.bom.revision,0,BoM Revisions,Révisions de nomenclature view,mrp.production,0,Production Orders,Ordres de production view,mrp.production,0,Production Orders,Ordres de production view,mrp.production,0,General,Général view,mrp.production,0,Compute Data,Calculer données view,mrp.production,0,Confirm Production,Confirmer la production view,mrp.production,0,Start Production,Commencer la production view,mrp.production,0,Production done,Production finie view,mrp.production,0,Force Reservation, view,mrp.production,0,Cancel,Annuler view,mrp.production,0,Recreate Picking,Re-créer le colisage view,mrp.production,0,Planned Materials,Matériels plannifiés view,mrp.production,0,Workcenters,Centres de travail view,mrp.production,0,Others Info,Autres informations view,mrp.production.workcenter.line,0,Production Workcenters,Centres de travail de production view,mrp.production.workcenter.line,0,Production Workcenters,Centres de travail de production view,mrp.production.lot.line,0,Production Products,Produits de production view,mrp.production.lot.line,0,Production Products Consommation,Consommation de produits de production view,mrp.production.product.line,0,Planned Products,Produits planifiés view,mrp.production.product.line,0,Planned Products,Produits planifiés view,mrp.procurement,0,Procurement Lines,Lignes d'approvisionnement view,mrp.procurement,0,UOM, 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 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