4460 lines
303 KiB
Plaintext
4460 lines
303 KiB
Plaintext
"type","name","res_id","src","value"
|
||
"selection","workflow.activity,kind",0,"Dummy",FAUX
|
||
"selection","account.tax,applicable_type",0,"True",VRAI
|
||
"rml","account.vat.declaration",0,"-"," "
|
||
"rml","account.vat.declaration",0,"General Account"," "
|
||
"wizard_view","hr_timesheet.si_so,sign_out",0,"Sign in / Sign out"," ""Pointer l'entrée / Pointer la sortie"""
|
||
"model","ir.actions.wizard,name",100,"Sign in / Sign out"," ""Pointer l'entrée / Pointer la sortie"""
|
||
"rml","account.analytic.account.journal",0,"-","-"
|
||
"rml","account.analytic.account.journal",0,"-","-"
|
||
"rml","account.analytic.account.journal",0,"-","-"
|
||
"rml","ir.module.reference",0,",",","
|
||
"rml","account.invoice",0,":",":"
|
||
"rml","account.rappel",0,":",":"
|
||
"rml","account.rappel",0,".","."
|
||
"rml","account.tax.code.entries",0,"(","("
|
||
"wizard_view","crm.case.make_order,init",0,"(Keep Empty for default value)","(Garder vide pour la valeur par défaut)"
|
||
"wizard_view","hr_timesheet.si_so,sign_out",0,"(Keep empty for current time)","(Garder vide pour le moment)"
|
||
"view","account.invoice",0,"(keep empty to use the current period)","(Garder vide pour utiliser la période courante)"
|
||
"wizard_view","hr_timesheet.si_so,sign_out",0,"(local time on the server side)","(Heure locale du côté serveur)"
|
||
"rml","account.tax.code.entries",0,")",")"
|
||
"rml","account.analytic.profit",0,"%","%"
|
||
"rml","account.budget",0,"%","%"
|
||
"rml","account.analytic.profit",0,"%","%"
|
||
"rml","account.analytic.profit",0,"%","%"
|
||
"rml","account.budget",0,"%","%"
|
||
"rml","account.budget",0,"% performance","% réalisation"
|
||
"view","crm.case.rule",0,"%(case_date)s = Creation date","%(case_date)s = Date de création"
|
||
"view","crm.case.rule",0,"%(case_id)s = Case ID","%(case_id)s = ID du cas"
|
||
"view","crm.case.rule",0,"%(case_subject)s = Case subject","%(case_subject)s = Sujet du cas"
|
||
"view","crm.case.rule",0,"%(case_user_email)s = Responsible email","%(case_user_email)s = Email du responsable"
|
||
"view","crm.case.rule",0,"%(case_user_phone)s = Responsible phone","%(case_user_phone)s = Téléphone du responsable"
|
||
"view","crm.case.rule",0,"%(case_user)s = Responsible name","%(case_user)s = Nom du responsable"
|
||
"view","crm.case.rule",0,"%(email_from)s = Partner email","%(email_from)s = Email partenaire"
|
||
"view","crm.case.rule",0,"%(partner_email)s = Partner email","%(partner_email)s = email partenaire"
|
||
"view","crm.case.rule",0,"%(partner)s = Partner name","%(partner)s = Nom du partenaire"
|
||
"selection","ir.report.custom.fields,fc1_op",0,"<","<"
|
||
"selection","ir.report.custom.fields,fc3_op",0,"<","<"
|
||
"selection","ir.report.custom.fields,fc2_op",0,"<","<"
|
||
"selection","crm.segmentation.line,expr_operator",0,"<","<"
|
||
"selection","ir.report.custom.fields,fc0_op",0,"<","<"
|
||
"selection","delivery.grid.line,operator",0,"<=","<="
|
||
"selection","ir.report.custom.fields,fc3_op",0,"=","="
|
||
"selection","ir.report.custom.fields,fc0_op",0,"=","="
|
||
"selection","crm.segmentation.line,expr_operator",0,"=","="
|
||
"selection","ir.report.custom.fields,fc2_op",0,"=","="
|
||
"selection","ir.report.custom.fields,fc1_op",0,"=","="
|
||
"selection","delivery.grid.line,operator",0,"=","="
|
||
"selection","ir.report.custom.fields,fc2_op",0,">",">"
|
||
"selection","ir.report.custom.fields,fc1_op",0,">",">"
|
||
"selection","ir.report.custom.fields,fc0_op",0,">",">"
|
||
"selection","ir.report.custom.fields,fc3_op",0,">",">"
|
||
"selection","crm.segmentation.line,expr_operator",0,">",">"
|
||
"selection","delivery.grid.line,operator",0,">=",">="
|
||
"rml","account.grand.livre",0,"at","à"
|
||
"rml","account.analytic.account.inverted.balance",0,"at","à"
|
||
"rml","account.grand.livre.tiers",0,"at","à"
|
||
"rml","account.analytic.account.cost_ledger",0,"at","à"
|
||
"rml","account.analytic.account.cost_ledger",0,"at","à"
|
||
"rml","account.analytic.account.journal",0,"at","à"
|
||
"rml","account.analytic.profit",0,"to","à"
|
||
"rml","account.partner.balance",0,"at","à"
|
||
"rml","account.budget",0,"at","à"
|
||
"rml","account.journal.period.print",0,"at","à"
|
||
"rml","account.general.journal",0,"at","à"
|
||
"rml","account.analytic.account.quantity_cost_ledger",0,"at","à"
|
||
"rml","account.central.journal",0,"at","à"
|
||
"rml","account.account.balance",0,"at","à"
|
||
"rml","account.analytic.account.year.to.date.check",0,"at","à"
|
||
"rml","account.analytic.account.balance",0,"at","à"
|
||
"rml","account.vat.declaration",0,"at","à "
|
||
"selection","ir.report.custom.fields,alignment",0,"right","À droite"
|
||
"selection","ir.module.module,state",0,"To be removed","A enlever"
|
||
"selection","stock.picking,invoice_state",0,"To be invoiced","A facturer"
|
||
"field","project.task,billable",0,"To be invoiced","A facturer"
|
||
"selection","ir.report.custom.fields,alignment",0,"left","À gauche"
|
||
"selection","ir.module.module,state",0,"To be installed","A installer"
|
||
"selection","ir.module.module,state",0,"To be upgraded","A mettre à jour"
|
||
"selection","ir.report.custom,print_format",0,"a4","A4"
|
||
"selection","ir.report.custom,print_format",0,"a5","A5"
|
||
"field","account.subscription.line,subscription_id",0,"Subscription","Abonnement"
|
||
"field","res.partner.title,shortcut",0,"Shortcut","Abréviation"
|
||
"selection","hr.employee,state",0,"Absent","Absent"
|
||
"field","ir.model.access,perm_create",0,"Create Access","Accès en création"
|
||
"field","ir.model.access,perm_write",0,"Write Access","Accès en écriture"
|
||
"field","ir.model.access,perm_read",0,"Read Access","Accès en lecture"
|
||
"selection","account.analytic.journal,type",0,"Purchase","Achat"
|
||
"selection","product.template,supply_method",0,"Buy","Acheter"
|
||
"wizard_button","stock.ups_xml,init,ups_save",0,"Get xml file","Acquérir le fichier xml"
|
||
"field","account.journal,active",0,"Active","Actif"
|
||
"field","delivery.grid,active",0,"Active","Actif"
|
||
"field","res.partner.event.type,active",0,"Active","Actif"
|
||
"field","mrp.routing,active",0,"Active","Actif"
|
||
"field","res.partner.canal,active",0,"Active","Actif"
|
||
"field","account.account,active",0,"Active","Actif"
|
||
"field","product.price.type,active",0,"Active","Actif"
|
||
"field","mrp.workcenter,active",0,"Active","Actif"
|
||
"field","project.project,active",0,"Active","Actif"
|
||
"field","stock.location,active",0,"Active","Actif"
|
||
"field","stock.lot,active",0,"Active","Actif"
|
||
"field","product.product,active",0,"Active","Actif"
|
||
"field","product.pricelist,active",0,"Active","Actif"
|
||
"field","product.uom,active",0,"Active","Actif"
|
||
"field","stock.tracking,active",0,"Active","Actif"
|
||
"field","ir.sequence,active",0,"Active","Actif"
|
||
"field","account.analytic.journal,active",0,"Active","Actif"
|
||
"field","res.request,active",0,"Active","Actif"
|
||
"field","stock.picking,active",0,"Active","Actif"
|
||
"field","res.partner.bank,active",0,"Active","Actif"
|
||
"field","product.packaging,active",0,"Active","Actif"
|
||
"field","stock.move.lot,active",0,"Active","Actif"
|
||
"field","res.partner.category,active",0,"Active","Actif"
|
||
"field","crm.case,active",0,"Active","Actif"
|
||
"field","res.users,active",0,"Active","Actif"
|
||
"field","delivery.carrier,active",0,"Active","Actif"
|
||
"field","crm.case.section,active",0,"Active","Actif"
|
||
"field","crm.case.rule,active",0,"Active","Actif"
|
||
"field","hr.employee,active",0,"Active","Actif"
|
||
"field","stock.warehouse.orderpoint,active",0,"Active","Actif"
|
||
"field","account.payment.term,active",0,"Active","Actif"
|
||
"field","account.move.line,active",0,"Active","Actif"
|
||
"field","account.analytic.account,active",0,"Active","Actif"
|
||
"field","res.lang,active",0,"Active","Actif"
|
||
"field","res.partner,active",0,"Active","Actif"
|
||
"field","res.currency,active",0,"Active","Actif"
|
||
"field","account.tax,active",0,"Active","Actif"
|
||
"field","product.pricelist.version,active",0,"Active","Actif"
|
||
"field","res.partner.address,active",0,"Active","Actif"
|
||
"field","account.journal.period,active",0,"Active","Actif"
|
||
"model","account.account.type,name",8,"Asset","Actifs"
|
||
"field","workflow.activity,action",0,"Action","Action"
|
||
"model","ir.actions.act_window,name",7,"ir.actions.actions","Action"
|
||
"view","ir.cron",0,"Action to trigger","Action à déclencher"
|
||
"view","crm.case",0,"Next Action","Action suivante"
|
||
"field","ir.actions.wizard,multi",0,"Action on multiple doc.","Action sur des documents multiples"
|
||
"model","ir.model,name",6,"ir.actions.actions","Actions"
|
||
"model","ir.ui.menu,name",18,"Actions","Actions"
|
||
"model","ir.ui.menu,name",17,"Actions","Actions"
|
||
"field","res.users,action_id",0,"Action","Actions"
|
||
"view","crm.case",0,"Actions","Actions"
|
||
"view","crm.case.rule",0,"Actions to execute","Actions à exécuter"
|
||
"view","ir.cron",0,"Scheduled Actions","Actions planifiées"
|
||
"view","ir.cron",0,"Scheduled Actions","Actions planifiées"
|
||
"field","mrp.bom,active",0,"Active","Active"
|
||
"field","project.task,active",0,"Active","Active"
|
||
"field","ir.cron,active",0,"Active","Active"
|
||
"field","stock.incoterms,active",0,"Active","Active"
|
||
"selection","res.request,state",0,"active","Active"
|
||
"model","ir.ui.menu,name",83,"Active partner events","Activer les évènements partenaire"
|
||
"view","workflow.activity",0,"Activity","Activité"
|
||
"field","workflow.workitem,act_id",0,"Activity","Activité"
|
||
"model","ir.ui.menu,name",46,"Activities","Activité"
|
||
"field","workflow.transition,act_to",0,"Destination Activity","Activité destination"
|
||
"field","workflow.transition,act_from",0,"Source Activity","Activité source"
|
||
"model","ir.model,name",27,"workflow.activity","Activité workflow"
|
||
"field","workflow,activities",0,"Activities","Activités"
|
||
"view","workflow",0,"Activities","Activités"
|
||
"view","project.project",0,"Administration","Administration"
|
||
"model","ir.ui.menu,name",3,"Administration","Administration"
|
||
"field","purchase.order,partner_address_id",0,"Address","Adresse"
|
||
"model","ir.actions.act_window,name",55,"res.partner.address.tree","Adresse"
|
||
"field","res.partner.address,street",0,"Street","Adresse"
|
||
"field","hr.employee,address_id",0,"Contact address","Adresse"
|
||
"field","res.users,address_id",0,"Address","Adresse"
|
||
"field","res.partner,address",0,"Contacts","Adresse"
|
||
"xsl","stock.picking.list",0,"Shipping Address:","Adresse d'expédition"
|
||
"field","sale.order,partner_shipping_id",0,"Shipping Address","Adresse d'expédition"
|
||
"field","sale.order,partner_order_id",0,"Ordering Contact","Adresse de commande"
|
||
"field","stock.move,address_id",0,"Dest. Address","Adresse de destination"
|
||
"field","purchase.order,dest_address_id",0,"Destination Address","Adresse de destination"
|
||
"field","account.invoice,address_invoice_id",0,"Invoice Address","Adresse de facturation"
|
||
"field","sale.order,partner_invoice_id",0,"Invoice Address","Adresse de facturation"
|
||
"rml","sale.order",0,"Invoice address :","Adresse de facturation :"
|
||
"field","purchase.order,location_id",0,"Delivery destination","Adresse de livraison"
|
||
"rml","purchase.order",0,"Shipping address :","Adresse de livraison :"
|
||
"rml","sale.order",0,"Shipping address :","Adresse de livraison :"
|
||
"rml","purchase.quotation",0,"Shipping address :","Adresse de livraison:"
|
||
"field","stock.move.lot,address_id",0,"Destination Address","Adresse destination"
|
||
"field","account.invoice,address_contact_id",0,"Contact Address","Adresse du contact"
|
||
"field","stock.warehouse,partner_address_id",0,"Owner Address","Adresse du propriétaire"
|
||
"model","ir.actions.act_window,name",56,"res.partner.address","Adresse partenaire"
|
||
"field","res.partner.address,street2",0,"Street2","Adresse suite"
|
||
"field","account.journal.view,name",0,"Journal View","Affichage"
|
||
"field","account.journal.column,view_id",0,"Journal View","Affichage"
|
||
"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_button","campaign.partner.add,init,add",0,"Add these partners","Ajouter ces partenaires"
|
||
"wizard_button","letter.paragraph.load,init,add",0,"Add Paragraphs","Ajouter des paragraphes"
|
||
"field","crm.case.rule,act_email_cc",0,"Add watchers (Cc)","Ajouter en copie"
|
||
"model","ir.actions.wizard,name",360,"Add delivery line","Ajouter ligne de livraison"
|
||
"wizard_view","campaign.partner.add,init",0,"Add partners to campaign","Ajouter partenaire à la campagne"
|
||
"model","ir.ui.menu,name",173,"Add Account journal","Ajouter un journal de compte"
|
||
"view","account.transfer",0,"Adjustement and corrections","Ajustement et correction"
|
||
"field","ir.report.custom.fields,alignment",0,"Alignment","Alignement"
|
||
"rml","account.budget",0,"Budget Analysis","Analyse budgétaire"
|
||
"rml","account.analytic.account.journal",0,"Analytic","analytique"
|
||
"model","ir.ui.menu,name",175,"Old fiscal years","Ancien exercice comptable"
|
||
"selection","account.subscription,period_type",0,"year","Année"
|
||
"selection","ir.report.custom.fields,fc1_op",0,"(year)=","Année de"
|
||
"selection","ir.report.custom.fields,fc0_op",0,"(year)=","Année de"
|
||
"selection","ir.report.custom.fields,fc2_op",0,"(year)=","Année de"
|
||
"selection","ir.report.custom.fields,fc3_op",0,"(year)=","Année de"
|
||
"view","ir.sequence",0,"Year: %(year)s","Année: %(year)s"
|
||
"selection","ir.report.custom,frequency",0,"Yearly","Annuelle"
|
||
"model","ir.ui.menu,name",122,"Manual unreconciliation","Annulation des réconciliations"
|
||
"selection","mrp.procurement,state",0,"Cancel","Annulé"
|
||
"selection","sale.order,state",0,"Cancel","Annulé"
|
||
"selection","stock.picking,state",0,"cancel","Annulé"
|
||
"selection","sale.order.line,state",0,"Canceled","Annulé"
|
||
"selection","purchase.order,state",0,"Cancelled","Annulé"
|
||
"selection","stock.move,state",0,"cancel","Annulé"
|
||
"selection","project.task,state",0,"Cancelled","Annulée"
|
||
"selection","mrp.production,state",0,"Canceled","Annulée"
|
||
"selection","account.invoice,state",0,"Canceled","Annulées"
|
||
"wizard_button","res.partner.spam_send,init,end",0,"Cancel","Annuler"
|
||
"selection","crm.case.rule,trg_state_from",0,"Cancel","Annuler"
|
||
"wizard_button","hr.si_so,init,end",0,"Cancel","Annuler"
|
||
"wizard_button","stock.move.split,init,end",0,"Cancel","Annuler"
|
||
"wizard_button","hr.si_so,so_ask_si,end",0,"Cancel","Annuler"
|
||
"wizard_button","hr.si_so,si_ask_so,end",0,"Cancel","Annuler"
|
||
"wizard_button","sandwich.order_create,init,end",0,"Cancel","Annuler"
|
||
"view","account.bank.statement",0,"Cancel","Annuler"
|
||
"view","project.task",0,"Cancel","Annuler"
|
||
"wizard_button","project.wiz_bill,init,end",0,"Cancel","Annuler"
|
||
"wizard_button","sale.order.line.make_invoice,init,end",0,"Cancel","Annuler"
|
||
"wizard_button","product_price,init,end",0,"Cancel","Annuler"
|
||
"wizard_button","scrum.product.backlog.task.create,init,end",0,"Cancel","Annuler"
|
||
"wizard_button","account.move.line.reconcile.select,init,end",0,"Cancel","Annuler"
|
||
"wizard_button","sandwich.order.wizard,init,end",0,"Cancel","Annuler"
|
||
"wizard_button","sale.order.make_invoice,init,end",0,"Cancel","Annuler"
|
||
"wizard_button","account.automatic.reconcile,init,end",0,"Cancel","Annuler"
|
||
"wizard_button","stock.picking.make,init,end",0,"Cancel","Annuler"
|
||
"wizard_button","account.subscription.generate,init,end",0,"Cancel","Annuler"
|
||
"wizard_button","account.move.line.unreconcile.select,init,end",0,"Cancel","Annuler"
|
||
"wizard_button","campaign.partner.add,init,end",0,"Cancel","Annuler"
|
||
"wizard_button","mrp.procurement.compute,init,end",0,"Cancel","Annuler"
|
||
"view","mrp.production",0,"Cancel","Annuler"
|
||
"wizard_button","edi.import,init,end",0,"Cancel","Annuler"
|
||
"view","mrp.procurement",0,"Cancel","Annuler"
|
||
"wizard_button","stock.ups_xml,init,end",0,"Cancel","Annuler"
|
||
"wizard_button","account.budget.spread,init,end",0,"Cancel","Annuler"
|
||
"wizard_button","module.upgrade,init,end",0,"Cancel","Annuler"
|
||
"view","mrp.procurement",0,"Cancel","Annuler"
|
||
"selection","crm.case.rule,trg_state_to",0,"Cancel","Annuler"
|
||
"view","account.move",0,"Cancel","Annuler"
|
||
"view","project.project",0,"Cancel","Annuler"
|
||
"wizard_button","stock.return.picking,init,end",0,"Cancel","Annuler"
|
||
"wizard_button","sandwich.order.recall.wizard,init,end",0,"Cancel","Annuler"
|
||
"wizard_button","crm.case.make_order,init,end",0,"Cancel","Annuler"
|
||
"wizard_button","module.lang.import,init,end",0,"Cancel","Annuler"
|
||
"wizard_button","account.move.journal,init,end",0,"Cancel","Annuler"
|
||
"wizard_button","account.move.bank.reconcile,init,end",0,"Cancel","Annuler"
|
||
"wizard_button","mrp.production.track,track,end",0,"Cancel","Annuler"
|
||
"wizard_button","hr.timesheet.invoice.create,init,end",0,"Cancel","Annuler"
|
||
"wizard_button","stock.partial_picking,init,end",0,"Cancel","Annuler"
|
||
"wizard_button","stock.move.replace,init,end",0,"Cancel","Annuler"
|
||
"wizard_button","crm.case.section.menu,init,end",0,"Cancel","Annuler"
|
||
"wizard_button","module.lang.export,init,end",0,"Cancel","Annuler"
|
||
"wizard_button","delivery.invoice_onshipping,init,end",0,"Cancel","Annuler"
|
||
"wizard_button","hr_timesheet.si_so,sign_out,end",0,"Cancel","Annuler"
|
||
"view","stock.move",0,"Cancel","Annuler"
|
||
"wizard_button","mrp.procurement.compute.all,init,end",0,"Cancel","Annuler"
|
||
"wizard_button","module.module.scan,init,end",0,"Cancel","Annuler"
|
||
"wizard_button","letter.paragraph.load,init,end",0,"Cancel","Annuler"
|
||
"wizard_button","module.lang.install,init,end",0,"Cancel","Annuler"
|
||
"wizard_button","mrp.procurement.orderpoint.compute,init,end",0,"Cancel","Annuler"
|
||
"wizard_button","res.partner.sms_send,init,end",0,"Cancel","Annuler"
|
||
"wizard_button","campaign.partner.email_send,init,end",0,"Cancel","Annuler"
|
||
"wizard_button","module.module.install,init,end",0,"Cancel","Annuler"
|
||
"view","crm.case",0,"Cancel","Annuler"
|
||
"selection","crm.case.rule,trg_state_to",0,,"Annuler"
|
||
"selection","crm.case.rule,act_state",0,"Cancel","Annuler"
|
||
"selection","crm.case,state",0,"Cancel","Annuler"
|
||
"view","purchase.order",0,"Cancel Purchase Order","Annuler cde fourn."
|
||
"view","purchase.order",0,"Cancel Purchase Order","Annuler cde fourn."
|
||
"view","account.invoice",0,"Cancel Invoice","Annuler Facture"
|
||
"view","stock.inventory",0,"Cancel Inventory","Annuler inventaire"
|
||
"view","ir.module.module",0,"Cancel Install","Annuler l'installation"
|
||
"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,"Cancel Order","Annuler la commande client"
|
||
"view","stock.picking",0,"Cancel Picking","Annuler le colisage"
|
||
"view","account.transfer",0,"Cancel Payment","Annuler le paiement"
|
||
"view","sale.order",0,"Cancel Sale","Annuler le ticket"
|
||
"model","ir.actions.wizard,name",123,"Cancel selected invoices","Annuler les factures sélectionnées"
|
||
"wizard_field","res.partner.sms_send,init,app_id",0,"API ID","API ID"
|
||
"field","crm.case.rule,act_method",0,"Call Object Method","Appeler la méthode objet"
|
||
"field","account.tax,applicable_type",0,"Applicable Type","Applicable ?"
|
||
"model","ir.actions.wizard,name",36,"Apply marked changes","Appliquer les changements marqués"
|
||
"model","ir.ui.menu,name",51,"Apply Upgrades","Appliquer les mises à jour"
|
||
"model","ir.ui.menu,name",170,"Apply Account charts and VAT mode","Appliquer plan de compte et mode TVA"
|
||
"view","purchase.order",0,"Approved by Supplier","Approuvé par le fournisseur"
|
||
"view","purchase.order",0,"Approve Purchase","Approuver cde achat"
|
||
"field","sale.order.line,procurement_id",0,"Procurement","Approvisionnement"
|
||
"selection","stock.location,usage",0,"Procurement","Approvisionnement"
|
||
"model","ir.model,name",149,"Procurement","Approvisionnement"
|
||
"view","mrp.procurement",0,"Procurement","Approvisionnement"
|
||
"view","product.template",0,"Procurement (days)","Approvisionnement (jours)"
|
||
"view","product.product",0,"Procurement (days)","Approvisionnement (jours)"
|
||
"model","ir.ui.menu,name",302,"Draft Procurements","Approvisionnement brouillon"
|
||
"view","sale.order",0,"Procurement Corrected","Approvisionnement corrigé"
|
||
"model","ir.ui.menu,name",303,"Unschedulled Procurements","Approvisionnement non-programmé"
|
||
"field","crm.case.rule,trg_date_range",0,"Delay after trigger date","Après délai"
|
||
"field","crm.case.rule,trg_date_range_type",0,"Delay type","Après délai"
|
||
"view","stock.location",0,"Stock Location Tree","Arborescence du stock"
|
||
"selection","ir.ui.view,type",0,"Tree","Arbre"
|
||
"selection","ir.actions.act_window,view_type",0,"Tree","Arbre"
|
||
"model","ir.report.custom,title",1,"BOM Tree","Arbre de nomenclature"
|
||
"model","ir.report.custom,name",1,"Bom Tree","Arbre de nomenclature"
|
||
"field","ir.ui.view,arch",0,"View Architecture","Architecture de la vue"
|
||
"model","ir.actions.act_window,name",319,"Bill of Materials Architecture","Architecture des nomenclatures"
|
||
"field","ir.actions.execute,func_arg",0,"Function Argument","Argument de la fonction"
|
||
"field","ir.cron,args",0,"Arguments","Arguments"
|
||
"view","crm.segmentation",0,"Stop Process","Arrêter le processus"
|
||
"field","product.pricelist.item,price_round",0,"Price Rounding","Arrondi du prix"
|
||
"field","mrp.bom,product_rounding",0,"Product Rounding","Arrondi produit"
|
||
"selection","stock.move,state",0,"Assigned","Assigné"
|
||
"field","project.task,user_id",0,"Assigned to","Assigné à"
|
||
"field","project.task.work,user_id",0,"Done by","Assigné à"
|
||
"view","stock.move",0,"Assign","Assigner"
|
||
"field","crm.case.rule,act_user_id",0,"Set responsible to","Assigner au responsable"
|
||
"model","ir.ui.menu,name",243,"Assigned Moves","Assigner un mouvement"
|
||
"model","ir.ui.menu,name",24,"Wizard","Assistant"
|
||
"model","ir.actions.act_window,name",13,"ir.actions.wizard","Assistant"
|
||
"model","ir.model,name",12,"ir.actions.wizard","Assistant d'action"
|
||
"model","ir.ui.menu,name",34,"Attachments","Attachements"
|
||
"field","project.task,start_sequence",0,"Wait for previous sequences","Attendre séq. préc."
|
||
"selection","sale.order,state",0,"Waiting Schedule","Attente de programmation"
|
||
"selection","mrp.production,state",0,"Waiting Goods","Attente marchandises"
|
||
"selection","stock.picking,state",0,"assigned","Attribué"
|
||
"wizard_field","scrum.product.backlog.task.create,init,user_id",0,"Assign To","Attribué à"
|
||
"view","stock.picking",0,"Assign Reservations","Attribuer des réservations"
|
||
"rml","account.budget",0,"to","au"
|
||
"rml","account.analytic.account.cost_ledger",0,"to","au"
|
||
"rml","account.analytic.account.year.to.date.check",0,"to","au"
|
||
"rml","account.analytic.account.inverted.balance",0,"to","au"
|
||
"rml","account.analytic.account.cost_ledger",0,"to","au"
|
||
"rml","account.account.balance",0,"to","au"
|
||
"rml","account.grand.livre.tiers",0,"to","au"
|
||
"rml","account.grand.livre",0,"to","au"
|
||
"rml","account.analytic.account.quantity_cost_ledger",0,"to","au"
|
||
"rml","account.partner.balance",0,"to","au"
|
||
"rml","account.analytic.account.journal",0,"to","au"
|
||
"rml","account.analytic.account.balance",0,"to","au"
|
||
"selection","account.tax,type",0,"None","Aucun"
|
||
"selection","ir.report.custom.fields,operation",0,"None","Aucun"
|
||
"selection","account.account,close_method",0,"None","Aucun"
|
||
"selection","account.account.type,close_method",0,"None","Aucun"
|
||
"selection","crm.case.rule,trg_date_type",0,"None","Aucune"
|
||
"field","mrp.bom.revision,author_id",0,"Author","Auteur"
|
||
"field","stock.production.lot.revision,author_id",0,"Author","Auteur"
|
||
"field","ir.module.module,author",0,"Author","Auteur"
|
||
"field","stock.picking,auto_picking",0,"Auto-Picking","Auto-colisage"
|
||
"field","ir.model.fields,view_load",0,"View Auto-Load","Automatique"
|
||
"selection","res.partner.address,type",0,"Other","Autre"
|
||
"selection","account.tax,tax_group",0,"Other","Autre"
|
||
"view","account.invoice.line",0,"Other","Autre"
|
||
"rml","purchase.quotation",0,"Other reference :","Autre référence:"
|
||
"view","project.project",0,"Others","Autres"
|
||
"field","product.template,seller_ids",0,"Partners","Autres fournisseurs"
|
||
"view","stock.picking",0,"Others Infos","Autres informations"
|
||
"view","project.task",0,"Other Information","Autres informations"
|
||
"view","mrp.production",0,"Others Info","Autres informations"
|
||
"view","sale.order",0,"Other data","Autres informations"
|
||
"view","account.invoice",0,"Other Information","Autres informations"
|
||
"view","sale.order",0,"Advanced","Avancé"
|
||
"field","project.task,progress",0,"Progress (0-100)","Avancement (0-100)"
|
||
"field","project.project,warn_customer",0,"Warn customer","Avertir client"
|
||
"field","project.project,warn_manager",0,"Warn manager","Avertir gestionnaire"
|
||
"rml","account.analytic.account.inverted.balance",0,"Balance","Balance"
|
||
"rml","account.analytic.account.cost_ledger",0,"Balance","Balance"
|
||
"rml","account.analytic.account.cost_ledger",0,"Balance","Balance"
|
||
"rml","account.analytic.account.balance",0,"Balance","Balance"
|
||
"model","ir.actions.wizard,name",207,"Analytic Balance","Balance analytique"
|
||
"rml","account.analytic.account.balance",0,"Analytic Balance","Balance analytique"
|
||
"model","ir.actions.report.xml,name",206,"Analytic Balance","Balance Analytique"
|
||
"model","ir.actions.wizard,name",209,"Inverted Analytic Balance","Balance Analytique Inversée"
|
||
"rml","account.analytic.account.inverted.balance",0,"Inverted Analytic Balance","Balance analytique inversée"
|
||
"model","ir.actions.report.xml,name",208,"Inverted Analytic Balance","Balance Analytique Inversée"
|
||
"model","ir.actions.wizard,name",120,"Account Balance","Balance des comptes"
|
||
"model","ir.actions.report.xml,name",180,"Account balance","Balance des comptes"
|
||
"rml","account.account.balance",0,"Trial balance","Balance des comptes"
|
||
"model","ir.ui.menu,name",126,"Third party balance","Balance des tiers"
|
||
"model","ir.actions.report.xml,name",179,"Third party ledger","Balance des tiers"
|
||
"model","ir.actions.report.xml,name",181,"Third party balance","Balance des tiers"
|
||
"rml","account.partner.balance",0,"Third party balance","Balance des Tiers"
|
||
"model","ir.actions.wizard,name",118,"Third party ledger","Balance des tiers"
|
||
"field","account.bank.account,bank_id",0,"Bank","Banque"
|
||
"view","account.bank",0,"Bank","Banque"
|
||
"view","account.bank.account",0,"Bank","Banque"
|
||
"view","account.bank",0,"Bank","Banque"
|
||
"field","res.partner,bank_ids",0,"Banks","Banque"
|
||
"view","account.bank",0,"Banks","Banques"
|
||
"model","ir.ui.menu,name",137,"Banks","Banques"
|
||
"model","ir.model,name",89,"Banks","Banques"
|
||
"selection","crm.case,priority",0,"Low","Bas"
|
||
"selection","crm.case.rule,act_priority",0,"Low","Bas"
|
||
"selection","crm.case.rule,trg_priority_to",0,"Low","Bas"
|
||
"selection","crm.case.rule,trg_priority_from",0,"Low","Bas"
|
||
"model","ir.ui.menu,name",238,"Low Level","Bas niveau"
|
||
"model","ir.ui.menu,name",15,"Low level","Bas niveau"
|
||
"model","ir.ui.menu,name",16,"Base","Base"
|
||
"model","ir.ui.menu,name",5,"Base","Base"
|
||
"rml","account.invoice",0,"Base","Base de calcul"
|
||
"field","account.invoice.tax,base",0,"Base","Base de calcul"
|
||
"field","account.tax,base_code_id",0,"Base Code","Base de calcul"
|
||
"field","product.pricelist.item,base",0,"Based on","Basé sur"
|
||
"selection","project.task,priority",0,"Low","Basse"
|
||
"selection","res.request,priority",0,"Low","Basse"
|
||
"model","ir.ui.menu,name",196,"Analytic Balance","Bilan analytique"
|
||
"view","purchase.order",0,"Purchase Shippings","Bon de livraison"
|
||
"selection","product.ul,type",0,"Box","Box"
|
||
"selection","account.subscription,state",0,"Draft","Brouillon"
|
||
"selection","mrp.production,state",0,"Draft","Brouillon"
|
||
"selection","account.period,state",0,"Draft","Brouillon"
|
||
"selection","account.invoice,state",0,"Draft","Brouillon"
|
||
"selection","account.move,state",0,"Draft","Brouillon"
|
||
"selection","res.request,state",0,"draft","Brouillon"
|
||
"selection","stock.inventory,state",0,"Draft","Brouillon"
|
||
"selection","account.fiscalyear,state",0,"Draft","Brouillon"
|
||
"selection","account.journal.period,state",0,"Draft","Brouillon"
|
||
"selection","account.transfer,state",0,"draft","Brouillon"
|
||
"selection","sale.order.line,state",0,"Draft","Brouillon"
|
||
"model","ir.ui.menu,name",186,"Draft","Brouillon"
|
||
"selection","mrp.procurement,state",0,"Draft","Brouillon"
|
||
"selection","account.move.line,state",0,"Draft","Brouillon"
|
||
"selection","crm.case,state",0,"Draft","Brouillon"
|
||
"selection","crm.case.rule,act_state",0,"Draft","Brouillon"
|
||
"selection","stock.picking,state",0,"draft","Brouillon"
|
||
"model","ir.ui.menu,name",188,"Draft","Brouillon"
|
||
"selection","crm.case.rule,trg_state_from",0,"Draft","Brouillon"
|
||
"selection","stock.move,state",0,"Draft","Brouillon"
|
||
"selection","account.bank.statement,state",0,"Draft","Brouillon"
|
||
"selection","crm.case.rule,trg_state_to",0,"Draft","Brouillon"
|
||
"model","ir.ui.menu,name",184,"Draft","Brouillon"
|
||
"selection","project.project,state",0,"Draft","Brouillon"
|
||
"selection","stock.move.lot,state",0,"Draft","Brouillon"
|
||
"model","ir.actions.wizard,name",119,"Budget","Budget"
|
||
"model","ir.ui.menu,name",158,"Budgets","Budgets"
|
||
"rml","account.grand.livre.tiers",0,"J. code","C.j"
|
||
"rml","account.grand.livre",0,"J. code","C.j"
|
||
"rml","account.analytic.account.quantity_cost_ledger",0,"J.C.","C.J."
|
||
"rml","account.analytic.account.cost_ledger",0,"J.C.","C.J."
|
||
"rml","account.analytic.account.cost_ledger",0,"J.C.","C.J."
|
||
"view","account.subscription",0,"Compute","Calcul"
|
||
"view","account.payment.term",0,"Computation","Calcul"
|
||
"view","crm.segmentation",0,"State of Mind Computation","Calcul de l'état d'esprit"
|
||
"wizard_view","account.subscription.generate,init",0,"Subscription Compute","Calcul de la souscription"
|
||
"view","product.pricelist.item",0,"Price Computation","Calcul du prix"
|
||
"view","account.tax",0,"Special Computation","Calcul particulier"
|
||
"view","sale.order",0,"Compute","Calculer"
|
||
"view","account.invoice",0,"Compute","Calculer"
|
||
"view","purchase.order",0,"Compute","Calculer"
|
||
"view","sale.order",0,"Compute","Calculer"
|
||
"view","account.bank.statement",0,"Compute","Calculer"
|
||
"view","mrp.production",0,"Compute Data","Calculer données"
|
||
"model","ir.actions.wizard,name",331,"Compute procurement","Calculer l'approvisionnement"
|
||
"view","crm.segmentation",0,"Compute Segmentation","Calculer la segmentation"
|
||
"model","ir.actions.wizard,name",332,"Compute Orderpoint","Calculer le point de commande"
|
||
"wizard_button","mrp.procurement.orderpoint.compute,init,compute",0,"Compute Procurements","Calculer les besoins"
|
||
"model","ir.actions.wizard,name",330,"Compute all schedulers","Calculer les besoins"
|
||
"wizard_button","mrp.procurement.compute.all,init,compute",0,"Compute Procurements","Calculer les besoins"
|
||
"wizard_button","mrp.procurement.compute,init,compute",0,"Compute Procurements","Calculer les besoins"
|
||
"wizard_button","account.subscription.generate,init,generate",0,"Compute Entry Dates","Calculer les dates d'entrée"
|
||
"selection","ir.report.custom,type",0,"Pie Chart","Camembert"
|
||
"field","res.partner.event,canal_id",0,"Channel","Canal"
|
||
"field","crm.case.history,canal_id",0,"Channel","Canal"
|
||
"field","crm.case,canal_id",0,"Channel","Canal"
|
||
"view","res.partner.canal",0,"Channel","Canal"
|
||
"model","ir.model,name",46,"Channels","Canaux"
|
||
"model","ir.ui.menu,name",82,"Channels","Canaux"
|
||
"field","mrp.workcenter,capacity_per_cycle",0,"Capacity per Cycle","Capacité par cycle"
|
||
"model","account.account.type,name",9,"Equity","Capitaux propre"
|
||
"selection","product.ul,type",0,"Carton","Carton"
|
||
"model","ir.ui.menu,name",247,"Cases","Cas"
|
||
"model","ir.ui.menu,name",249,"Cases","Cas"
|
||
"view","crm.case.history",0,"Cases","Cas"
|
||
"model","res.request.link,name",4,"Case","Cas"
|
||
"view","crm.case",0,"Cases","Cas"
|
||
"model","ir.model,name",131,"Case","Cas"
|
||
"view","crm.case",0,"Cases","Cas"
|
||
"model","ir.ui.menu,name",250,"Cases by section","Cas par département"
|
||
"model","ir.ui.menu,name",272,"Canceled Helpdesk","Cas support annulés"
|
||
"model","ir.ui.menu,name",275,"Pending Helpdesk","Cas support en attente"
|
||
"model","ir.ui.menu,name",276,"Draft Helpdesk","Cas support en brouillon"
|
||
"model","ir.ui.menu,name",271,"Late Helpdesk","Cas support en retard"
|
||
"model","ir.ui.menu,name",270,"Unassigned Helpdesk","Cas support non attribués"
|
||
"model","ir.ui.menu,name",273,"Unclosed Helpdesk","Cas support non clôturés"
|
||
"model","ir.ui.menu,name",274,"Open Helpdesk","Cas support ouverts"
|
||
"field","account.tax.code,name",0,"Tax Case Name","Case de la déclaration fiscale"
|
||
"field","account.tax.code,code",0,"Case Code","Case de la déclaration fiscale"
|
||
"field","ir.module.module,category_id",0,"Category","Catégorie"
|
||
"field","hr.employee.category,name",0,"Category","Catégorie"
|
||
"field","product.template,categ_id",0,"Category","Catégorie"
|
||
"field","hr.employee,category_id",0,"Category","Catégorie"
|
||
"field","crm.case.rule,trg_categ_id",0,"Category","Catégorie"
|
||
"field","crm.case,categ_id",0,"Category","Catégorie"
|
||
"model","ir.model,name",75,"Employee Category","Catégorie d'employé"
|
||
"field","product.uom,category_id",0,"UOM Category","Catégorie d'UDM"
|
||
"model","ir.model,name",129,"Category of case","Catégorie de cas"
|
||
"field","crm.case.categ,name",0,"Case Category Name","Catégorie de cas"
|
||
"view","hr.employee.category",0,"Employee Category","Catégorie de l'employé"
|
||
"model","ir.model,name",33,"Module Category","Catégorie de module"
|
||
"field","crm.case.rule,trg_partner_categ_id",0,"Partner Category","Catégorie de partenaire"
|
||
"field","product.pricelist.item,categ_id",0,"Product Category","Catégorie de prix"
|
||
"model","ir.model,name",63,"Product Category","Catégorie de produit"
|
||
"view","product.pricelist",0,"Products Price List","Catégorie de tarif"
|
||
"view","product.pricelist",0,"Products Price List","Catégorie de tarif"
|
||
"view","crm.case.categ",0,"Case Category","Catégorie des cas"
|
||
"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","crm.segmentation,categ_id",0,"Partner Category","Catégorie du partenaire"
|
||
"field","product.category,child_id",0,"Childs Categories","Catégorie enfant"
|
||
"field","product.category,parent_id",0,"Parent Category","Catégorie parent"
|
||
"field","ir.module.category,child_ids",0,"Parent Category","Catégorie parent"
|
||
"field","ir.module.category,parent_id",0,"Parent Category","Catégorie parent"
|
||
"field","hr.employee.category,parent_id",0,"Parent category","Catégorie parents"
|
||
"model","ir.actions.act_window,name",64,"res.partner.category","Catégorie partenaire"
|
||
"model","ir.actions.act_window,name",61,"res.partner.category","Catégorie partenaire"
|
||
"model","ir.actions.act_window,name",62,"res.partner.category","Catégorie partenaire"
|
||
"view","res.partner",0,"Categories","Catégories"
|
||
"field","res.partner,category_id",0,"Categories","Catégories"
|
||
"model","ir.ui.menu,name",73,"Categories","Catégories"
|
||
"model","ir.ui.menu,name",251,"Categories","Catégories"
|
||
"model","ir.ui.menu,name",108,"Categories of Employee","Catégories d'employés"
|
||
"model","ir.ui.menu,name",97,"Unit of Measure categories","Catégories d'unité de mesure"
|
||
"view","product.uom.categ",0,"Unit of Measure categories","Catégories d'unité de mesure"
|
||
"view","ir.module.category",0,"Module Category","Catégories de module"
|
||
"view","ir.module.category",0,"Module Category","Catégories de module"
|
||
"view","res.partner.category",0,"Partner Categories","Catégories de Partenaire"
|
||
"view","res.partner.category",0,"Partner Categories","Catégories de Partenaire"
|
||
"view","res.partner.category",0,"Partner Categories","Catégories de Partenaire"
|
||
"model","ir.ui.menu,name",94,"Products categories","Catégories de produits"
|
||
"model","ir.ui.menu,name",93,"Products categories","Catégories de produits"
|
||
"view","hr.employee.category",0,"Employees Categories","Catégories des employés"
|
||
"view","hr.employee.category",0,"Employees Categories","Catégories des employés"
|
||
"model","ir.ui.menu,name",56,"Categories of Modules","Catégories des modules"
|
||
"view","product.category",0,"Products Categories","Catégories des produits"
|
||
"view","product.category",0,"Products Categories","Catégories des produits"
|
||
"field","hr.employee.category,child_ids",0,"Childs Categories","Catégories enfants"
|
||
"model","ir.model,name",41,"Partner Categories","Catégories partenaire"
|
||
"wizard_view","esale_joomla.saleorders,init",0,"eSale Orders imported","Cdes client importées"
|
||
"model","ir.ui.menu,name",204,"This Month","Ce mois"
|
||
"field","account.move.line,centralisation",0,"Centralisation","Centralisation"
|
||
"field","account.journal,centralisation",0,"Centralisation","Centralisation"
|
||
"selection","account.move.line,centralisation",0,"Credit Centralisation","Centralisation crédit"
|
||
"selection","account.move.line,centralisation",0,"Debit Centralisation","Centralisation débit"
|
||
"selection","ir.report.custom.fields,alignment",0,"center","Centré"
|
||
"field","account.analytic.account,parent_id",0,"Parent Cost account","Centre de coût parent"
|
||
"model","ir.ui.menu,name",197,"Analytic account","Centre de coûts"
|
||
"model","ir.model,name",107,"account.analytic.account","Centre de coûts"
|
||
"field","account.invoice,project_id",0,"Analytic Account","Centre de coûts"
|
||
"field","account.analytic.line,account_id",0,"Analytic Account","Centre de coûts"
|
||
"model","ir.ui.menu,name",205,"Account Cost and Revenue by journal","Centre de coûts par journal"
|
||
"model","ir.ui.menu,name",203,"Account Cost and Revenue by journal","Centre de coûts par journal"
|
||
"field","purchase.order,project_id",0,"Analytic Account","Centre de profit/coût"
|
||
"field","mrp.routing.workcenter,workcenter_id",0,"Workcenter","Centre de travail"
|
||
"view","mrp.workcenter",0,"Workcenter","Centre de travail"
|
||
"field","mrp.production.workcenter.line,workcenter_id",0,"Workcenter","Centre de travail"
|
||
"view","mrp.workcenter",0,"Workcenter","Centre de travail"
|
||
"view","mrp.workcenter",0,"Workcenter","Centre de travail"
|
||
"view","mrp.routing.workcenter",0,"Routing Workcenters","Centre de travail de routage"
|
||
"view","mrp.routing.workcenter",0,"Routing Workcenters","Centre de travail de routage"
|
||
"field","sale.order,project_id",0,"Profit/Cost Center","Centre profit/coût"
|
||
"field","account.transfer,project_id",0,"Analytic Account","Centre profit/coût"
|
||
"field","sale.shop,project_id",0,"Analytic Account","Centre profit/coût"
|
||
"field","mrp.routing,workcenter_lines",0,"Workcenters","Centres de travail"
|
||
"view","mrp.production",0,"Workcenters","Centres de travail"
|
||
"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"
|
||
"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.module.scan,init",0,"This function will check if you installed new modules in the 'addons' path of your server installation.","Cette fonction va vérifier si vous avez installé des nouveaux modules dans le répertoire « addons » du serveur"
|
||
"wizard_view","module.lang.install,init",0,"Note that this operation may take a few minutes.","Cette opération peut prendre quelques minutes..."
|
||
"wizard_view","module.upgrade,init",0,"Note that this operation my take a few minutes.","Cette opération peut prendre quelques minutes...."
|
||
"field","product.price.type,field",0,"Product Field","Champ produit"
|
||
"model","ir.ui.menu,name",37,"Fields","Champs"
|
||
"field","ir.property,fields_id",0,"Fields","Champs"
|
||
"model","ir.model,name",15,"ir.model.fields","Champs"
|
||
"view","ir.model",0,"Fields","Champs"
|
||
"field","ir.report.custom,fields_child0",0,"Fields","Champs"
|
||
"field","ir.default,field_name",0,"Model field","Champs du modèle"
|
||
"view","ir.report.custom.fields",0,"Report Fields","Champs du rapport"
|
||
"view","ir.report.custom.fields",0,"Report Fields","Champs du rapport"
|
||
"field","ir.ui.view,field_parent",0,"Childs Field","Champs enfants"
|
||
"field","ir.report.custom,field_parent",0,"Child Field","Champs fils"
|
||
"field","ir.report.custom.fields,field_child0",0,"field child0","Champs fils 0"
|
||
"field","ir.report.custom.fields,field_child1",0,"field child1","Champs fils 1"
|
||
"field","ir.report.custom.fields,field_child2",0,"field child2","Champs fils 2"
|
||
"field","ir.report.custom.fields,field_child3",0,"field child3","Champs fils 3"
|
||
"model","ir.model,name",19,"ir.report.custom.fields","Champs personnalisés"
|
||
"xsl","account.transfer",0,"Change","Change"
|
||
"selection","account.transfer,type",0,"Currency Change","Change de devise"
|
||
"view","project.project",0,"Toggle activity","Changer l'activité"
|
||
"model","ir.actions.report.xml,name",334,"Workcenter load","Charge du poste"
|
||
"model","ir.actions.wizard,name",333,"Workcenter load","Charge par poste"
|
||
"wizard_button","stock.ups_xml,init,ups_upload",0,"Upload xml file","Charger le fichier xml"
|
||
"model","ir.ui.menu,name",52,"Load a new language","Charger une nouvelle langue"
|
||
"model","account.account.type,name",5,"Expense","Charges"
|
||
"field","ir.actions.report.xml,report_rml",0,"RML path","Chemin RML"
|
||
"wizard_view","letter.paragraph.load,init",0,"Choose Paragraphs to add","Choisir les paragraphes à ajouter"
|
||
"wizard_view","hr.timesheet.invoice.create,init",0,"Choose accounts you want to invoice","Choisissez les comptes que vous désirez facturer"
|
||
"model","ir.ui.menu,name",169,"Choose VAT mode","Choisissez un mode TVA"
|
||
"model","ir.ui.menu,name",168,"Choose Account charts","Choisissez un plan de compte"
|
||
"wizard_view","module.lang.export,init",0,"Choose a language to export:","Choisissez une langue à exporter"
|
||
"wizard_view","module.lang.install,init",0,"Choose a language to install:","Choisissez une langue à installer:"
|
||
"field","project.project,category_id",0,"Analytic Account","Classif. de comptabilité"
|
||
"field","res.partner.event.type,key",0,"Key","Clé"
|
||
"field","project.project,partner_id",0,"Customer","Client"
|
||
"selection","res.partner.event,partner_type",0,"Customer","Client"
|
||
"field","project.task,partner_id",0,"Customer","Client"
|
||
"selection","account.bank.statement.line,type",0,"Customer","Client"
|
||
"field","ir.model.fields,relate",0,"Click and Relate","Client et relier"
|
||
"selection","account.fiscalyear,state",0,"Done","Clôturé"
|
||
"selection","account.period,state",0,"Done","Clôturé"
|
||
"selection","account.analytic.account,state",0,"Close","Clôturé"
|
||
"wizard_button","module.lang.export,finish,end",0,"Close","Clôturer"
|
||
"selection","crm.case.rule,trg_state_from",0,,"Clôturer"
|
||
"selection","crm.case.rule,trg_state_from",0,"Close","Clôturer"
|
||
"wizard_button","module.upgrade,start,end",0,"Close","Clôturer"
|
||
"view","crm.case",0,"Close","Clôturer"
|
||
"selection","crm.case.rule,trg_state_to",0,"Close","Clôturer"
|
||
"selection","crm.case.rule,act_state",0,"Close","Clôturer"
|
||
"selection","crm.case,state",0,"Close","Clôturer"
|
||
"selection","crm.case.rule,act_state",0,,"Clôturer"
|
||
"model","ir.actions.wizard,name",107,"Close Fiscal Year","Clôturer l'exercice"
|
||
"model","ir.ui.menu,name",118,"Close a fiscal year","Clôturer l'exercice comptable"
|
||
"model","ir.actions.wizard,name",108,"Close Period","Clôturer la période"
|
||
"view","res.request",0,"End of Request","Clôturer la requête"
|
||
"model","ir.actions.wizard,name",109,"Close Journal","Clôturer le journal"
|
||
"field","mrp.procurement,close_move",0,"Close Move at end","Clôturer le mouvement"
|
||
"model","ir.actions.wizard,name",363,"Close Task","Clôturer tâche"
|
||
"model","ir.ui.menu,name",174,"Close a period","Clôturer une période comptable"
|
||
"field","mrp.bom,code",0,"Code","Code"
|
||
"rml","account.account.balance",0,"Code","Code"
|
||
"field","account.analytic.line,code",0,"Code","Code"
|
||
"field","account.fiscalyear,code",0,"Code","Code"
|
||
"field","res.lang,code",0,"Code","Code"
|
||
"field","account.bank,code",0,"Code","Code"
|
||
"field","res.partner,ref",0,"Code","Code"
|
||
"rml","purchase.quotation",0,"Code","Code"
|
||
"field","account.journal,code",0,"Code","Code"
|
||
"field","product.product,default_code",0,"Code","Code"
|
||
"field","account.period,code",0,"Code","Code"
|
||
"field","account.bank.account,code",0,"Code","Code"
|
||
"rml","account.analytic.account.quantity_cost_ledger",0,"Code","Code"
|
||
"field","stock.incoterms,code",0,"Code","Code"
|
||
"xsl","stock.location.overview.all",0,"Code","Code"
|
||
"rml","account.analytic.account.cost_ledger",0,"Code","Code"
|
||
"field","account.budget.post,code",0,"Code","Code"
|
||
"field","res.partner.function,code",0,"Code","Code"
|
||
"field","mrp.routing,code",0,"Code","Code"
|
||
"field","product.packaging,code",0,"Code","Code"
|
||
"rml","account.analytic.account.inverted.balance",0,"Code","Code"
|
||
"rml","account.analytic.account.balance",0,"Code","Code"
|
||
"field","mrp.workcenter,code",0,"Code","Code"
|
||
"field","product.product,code",0,"Code","Code"
|
||
"rml","account.analytic.account.cost_ledger",0,"Code","Code"
|
||
"field","account.account.type,code",0,"Code","Code"
|
||
"wizard_field","module.lang.import,init,code",0,"Code (eg:en_US)","Code (ex: fr_FR)"
|
||
"view","account.tax",0,"Applicable Code (if type=code)","Code applicable (si type=code)"
|
||
"field","account.account.type,code_from",0,"Code From","Code de"
|
||
"field","account.tax,ref_base_code_id",0,"Base Code","Code de base"
|
||
"field","res.country.state,code",0,"State Code","Code de l'état"
|
||
"field","crm.case.section,code",0,"Section Code","Code de la section"
|
||
"model","ir.model,name",98,"Tax Code","Code de taxe"
|
||
"field","account.tax,ref_tax_code_id",0,"Tax Code","Code de taxe"
|
||
"field","account.tax,tax_code_id",0,"Tax Code","Code de taxe"
|
||
"field","res.currency,code",0,"Code","Code devise"
|
||
"field","account.analytic.account,code",0,"Account code","Code du compte"
|
||
"view","account.tax.code",0,"Account Tax Code","Code du compte taxe"
|
||
"view","account.tax.code",0,"Account Tax Code","Code du compte taxe"
|
||
"field","account.analytic.journal,code",0,"Journal code","Code du journal"
|
||
"field","res.country,code",0,"Country Code","Code du Pays"
|
||
"field","ir.sequence.type,code",0,"Sequence Code","Code du type num."
|
||
"rml","account.analytic.account.journal",0,"Code","Code Journal"
|
||
"field","ir.sequence,code",0,"Sequence Code","Code numérotation"
|
||
"field","account.tax.code,parent_id",0,"Parent Code","Code parent"
|
||
"xsl","account.transfer",0,"Partner ID","Code partenaire"
|
||
"field","res.partner.address,zip",0,"Zip","Code postal"
|
||
"field","delivery.grid,zip_from",0,"Start Zip","Code postal départ"
|
||
"field","delivery.grid,zip_to",0,"To Zip","Code postal destination"
|
||
"field","account.account.type,code_to",0,"Code To","Code pour"
|
||
"field","delivery.carrier,product_id",0,"Delivery product","Code produit transport"
|
||
"selection","account.tax,applicable_type",0,"Python Code","Code Python"
|
||
"field","account.tax,python_applicable",0,"Python Code","Code Python"
|
||
"field","account.tax,python_compute",0,"Python Code","Code Python"
|
||
"selection","account.tax,type",0,"Python Code","Code Python"
|
||
"field","account.bank.account,swift",0,"Swift Code","Code Swift"
|
||
"rml","account.tax.code.entries",0,"Entry label","Code taxe"
|
||
"rml","account.vat.declaration",0,"Tax Code / Account","Code TVA / Compte"
|
||
"field","product.pricelist.type,key",0,"Key","Code type"
|
||
"field","sale.order.line,product_packaging",0,"Packaging used","Code UL"
|
||
"field","product.packaging,name",0,"Description","Code UL"
|
||
"field","stock.move,product_packaging",0,"Product packaging","Code UL"
|
||
"view","account.invoice.tax",0,"Tax codes","Codes de taxe"
|
||
"field","account.tax.code,child_ids",0,"Childs Codes","Codes fils"
|
||
"field","product.template,uos_coeff",0,"UOM -> UOS Coeff","Coeff UM -> US"
|
||
"model","ir.actions.wizard,name",228,"Partial picking","Colisage partiel"
|
||
"model","ir.actions.wizard,name",231,"Return picking","Colisage retour"
|
||
"model","ir.ui.menu,name",331,"Pickings to invoice","Colisages à facturer"
|
||
"model","ir.ui.menu,name",229,"Pending Pickings for delivery","Colisages en attente de livraison"
|
||
"model","ir.ui.menu,name",228,"Pickings waiting delivery","Colisages en attente de livraison"
|
||
"model","ir.model,name",87,"Journal Column","Colonne du journal"
|
||
"view","account.journal.column",0,"Journal Column","Colonne journal"
|
||
"view","account.journal.column",0,"Journal Column","Colonne journal"
|
||
"field","account.journal.view,columns_id",0,"Columns","Colonnes"
|
||
"wizard_field","crm.case.make_order,init,name",0,"Order name","Commande"
|
||
"view","sale.order",0,"Order Line","Commande client"
|
||
"model","res.request.link,name",6,"Sale Order","Commande client"
|
||
"view","sale.order",0,"Sale Order","Commande client"
|
||
"field","stock.picking,sale_id",0,"Sale Order","Commande client"
|
||
"model","ir.model,name",152,"Sale Order","Commande client"
|
||
"model","ir.ui.menu,name",314,"Sales Order","Commande client"
|
||
"view","sale.order",0,"Order Line","Commande client"
|
||
"wizard_view","sandwich.order.wizard,init",0,"Complete order","Commande complète"
|
||
"field","mrp.procurement,purchase_id",0,"Purchase Order","Commande d'achat"
|
||
"rml","sale.shipping",0,"Delivery order","Commande de livraison"
|
||
"view","purchase.order",0,"Purchase Order","Commande fournisseur"
|
||
"field","stock.warehouse.orderpoint,procurement_id",0,"Purchase Order","Commande fournisseur"
|
||
"view","purchase.order",0,"Purchase Order","Commande fournisseur"
|
||
"model","ir.ui.menu,name",278,"Purchase Order","Commande fournisseur"
|
||
"model","ir.model,name",135,"Purchase order","Commande fournisseur"
|
||
"view","purchase.order",0,"Purchase Order","Commande fournisseur"
|
||
"model","res.request.link,name",5,"Purchase Order","Commande fournisseur"
|
||
"model","ir.ui.menu,name",279,"Draft Purchase Order (RFQ)","Commande fournisseur brouillon"
|
||
"model","ir.ui.menu,name",280,"Purchase Order waiting Approval","Commande fournisseur en attente de validation"
|
||
"selection","product.template,procure_method",0,"Make to Order","Commander"
|
||
"selection","stock.warehouse.orderpoint,logic",0,"Order to Max","Commander au max."
|
||
"view","sale.order",0,"Sales Orders","Commandes client"
|
||
"view","sale.order",0,"Sales Order","Commandes client"
|
||
"model","ir.ui.menu,name",317,"Sales Order waiting Invoice","Commandes client en attente de facturation"
|
||
"model","ir.ui.menu,name",322,"Sales Order waiting Invoice","Commandes client en attente de facturation"
|
||
"view","sale.order",0,"Sales Order POS","Commandes client PDV"
|
||
"model","ir.ui.menu,name",323,"Sales Order in Progress","Commandes clients en cours"
|
||
"model","ir.ui.menu,name",318,"Sales Order in Progress","Commandes clients en cours"
|
||
"model","ir.ui.menu,name",281,"Running Purchase Order","Commandes fournisseur en cours"
|
||
"wizard_view","esale_osc.saleorders,init",0,"saleorders succesfully imported","Commandes importées avec succès"
|
||
"field","hr.employee,started",0,"Started on","Commencé le"
|
||
"view","mrp.production",0,"Start Production","Commencer la production"
|
||
"wizard_button","hr_timesheet.si_so,sign_out,si_result",0,"Start Working","Commencer le travail"
|
||
"field","account.invoice,comment",0,"Additionnal Information","Commentaire"
|
||
"view","res.partner",0,"Notes","Commentaires"
|
||
"view","account.account",0,"Notes","Commentaires"
|
||
"view","account.bank",0,"Notes","Commentaires"
|
||
"field","res.partner,comment",0,"Notes","Commentaires"
|
||
"view","account.payment.term",0,"Description on invoices","Commentaires factures"
|
||
"field","res.partner,user_id",0,"Salesman","Commercial"
|
||
"rml","account.grand.livre",0,"Complete","Complet"
|
||
"rml","account.grand.livre.tiers",0,"Complete","Complet"
|
||
"rml","account.account.balance",0,"Complete","Complète"
|
||
"wizard_button","sandwich.order.wizard,init,complete",0,"Complete order","Compléter la commande"
|
||
"view","crm.case.section",0,"Complete this if you use the mail gateway.","Complétez ceci si vous utilisez la passerelle mail"
|
||
"wizard_view","stock.move.replace,init",0,"Component","Composant"
|
||
"model","ir.ui.menu,name",296,"BoMs Components","Composants de la nomenclature"
|
||
"field","mrp.property,composition",0,"Properties composition","Composition de propriétés"
|
||
"view","sale.shop",0,"Accounting","Comptabilité"
|
||
"model","ir.ui.menu,name",195,"Analytic","Comptabilité analytique"
|
||
"model","ir.ui.menu,name",191,"Analytic Accounts","Comptabilité analytique"
|
||
"view","mrp.workcenter",0,"Cost Accounting","Comptabilité analytique"
|
||
"field","account.bank.statement.line,account_id",0,"Account","Compte"
|
||
"rml","account.analytic.account.balance",0,"Account Name","Compte"
|
||
"model","ir.model,name",85,"Account","Compte"
|
||
"selection","ir.report.custom.fields,operation",0,"Calculate Count","Compte"
|
||
"model","ir.ui.menu,name",167,"Account","Compte"
|
||
"field","account.model.line,account_id",0,"Account","Compte"
|
||
"rml","account.analytic.account.inverted.balance",0,"Account Name","Compte"
|
||
"wizard_field","account.move.line.reconcile.select,init,account_id",0,"Account","Compte"
|
||
"wizard_field","account.move.line.unreconcile.select,init,account_id",0,"Account","Compte"
|
||
"wizard_field","account.automatic.reconcile,init,writeoff_acc_id",0,"Account","Compte"
|
||
"field","account.move.line,account_id",0,"Account","Compte"
|
||
"field","sale.order.payment,account_id",0,"Account","Compte"
|
||
"field","account.invoice.line,account_id",0,"Source Account","Compte achat/vente"
|
||
"view","account.analytic.account",0,"Analytic Account","Compte analytique"
|
||
"view","account.analytic.account",0,"Analytic Account","Compte analytique"
|
||
"field","report.hr.timesheet.invoice.journal,account_id",0,"Analytic Account","Compte analytique"
|
||
"view","account.analytic.account",0,"Analytic Account","Compte analytique"
|
||
"field","report.account.analytic.line.to.invoice,account_id",0,"Analytic account","Compte analytique"
|
||
"model","ir.model,name",110,"Analytic account costs and revenues","Compte analytique coûts et revenus"
|
||
"view","account.bank.account",0,"Bank Account","Compte bancaire"
|
||
"field","hr.employee,bank_account",0,"Bank Account","Compte bancaire"
|
||
"field","account.bank.account,name",0,"Bank Account","Compte bancaire"
|
||
"field","mrp.workcenter,costs_cycle_account_id",0,"Cycle Account","Compte cycle"
|
||
"field","account.transfer,adjust_account_id",0,"Adjustement Account","Compte d'ajustement"
|
||
"field","stock.location,account_id",0,"Inventory Account","Compte d'inventaire"
|
||
"field","account.transfer,account_src_id",0,"Source Account","Compte d'origine"
|
||
"field","account.invoice.tax,base_code_id",0,"Base Code","Compte de base"
|
||
"field","res.partner,property_account_receivable",0,"Account Receivable","Compte de client"
|
||
"field","account.journal,default_credit_account_id",0,"Default Credit Account","Compte de crédit par défaut"
|
||
"field","account.journal,default_debit_account_id",0,"Default Debit Account","Compte de débit par défaut"
|
||
"field","product.category,property_account_expense_categ",0,"Expense Account","Compte de dépenses"
|
||
"field","product.template,property_account_expense",0,"Expense Account","Compte de dépenses"
|
||
"field","res.partner,property_account_payable",0,"Account Payable","Compte de fournisseur"
|
||
"field","sale.shop,payment_account_id",0,"Payment accounts","Compte de paiement"
|
||
"wizard_field","project.wiz_bill,init,sale_account_id",0,"Income account","Compte de revenu"
|
||
"field","product.template,property_account_income",0,"Income Account","Compte de revenus"
|
||
"field","product.category,property_account_income_categ",0,"Income Account","Compte de revenus"
|
||
"field","account.invoice.tax,account_id",0,"Tax Account","Compte de taxe"
|
||
"field","account.tax,account_paid_id",0,"Paid Tax Account","Compte de taxe à payer"
|
||
"field","account.tax,account_collected_id",0,"Collected Tax Account","Compte de taxe à récupérer"
|
||
"field","account.tax,child_ids",0,"Childs Tax Account","Compte de taxe enfant"
|
||
"field","account.tax,parent_id",0,"Parent Tax Account","Compte de taxe parent"
|
||
"field","account.invoice,account_id",0,"Dest Account","Compte de tiers"
|
||
"field","account.account.type,partner_account",0,"Partner account","Compte de tiers"
|
||
"field","account.move.line,tax_code_id",0,"Tax Account","Compte de TVA"
|
||
"field","account.transfer,account_dest_id",0,"Destination Account","Compte destination"
|
||
"field","account.analytic.account,child_ids",0,"Childs Accounts","Compte fils"
|
||
"field","mrp.workcenter,costs_general_account_id",0,"General Account","Compte général"
|
||
"field","account.analytic.line,general_account_id",0,"General account","Compte général"
|
||
"field","account.bank.account,account_id",0,"General Account","Compte général"
|
||
"field","mrp.workcenter,costs_hour_account_id",0,"Hour Account","Compte heure"
|
||
"rml","account.analytic.account.journal",0,"Account n°","Compte n°"
|
||
"field","account.budget.post,account_ids",0,"Accounts","Comptes"
|
||
"view","account.account",0,"Account Form","Comptes"
|
||
"view","account.budget.post",0,"Accounts","Comptes"
|
||
"wizard_field","account.automatic.reconcile,init,account_ids",0,"Account to reconcile","Comptes à réconcilier"
|
||
"wizard_field","hr.timesheet.invoice.create,init,accounts",0,"Analytic Accounts","Comptes analytiques"
|
||
"field","account.bank,bank_account_ids",0,"Bank Accounts","Comptes bancaire"
|
||
"view","res.partner.bank",0,"Bank Details","Comptes bancaires"
|
||
"view","res.partner.bank",0,"Bank Details","Comptes bancaires"
|
||
"model","ir.model,name",90,"Bank Accounts","Comptes bancaires"
|
||
"model","ir.ui.menu,name",138,"Bank Accounts","Comptes bancaires"
|
||
"field","account.account,child_id",0,"Children","Comptes Enfants"
|
||
"xsl","stock.picking.list",0,"Concerns:","Concerne:"
|
||
"field","account.payment.term.line,condition",0,"Condition","Condition"
|
||
"field","ir.report.custom.fields,fc1_condition",0,"condition","Condition"
|
||
"field","ir.report.custom.fields,fc0_condition",0,"Condition","Condition"
|
||
"field","ir.report.custom.fields,fc3_condition",0,"condition","Condition"
|
||
"field","workflow.transition,condition",0,"Condition","Condition"
|
||
"field","ir.report.custom.fields,fc2_condition",0,"condition","Condition"
|
||
"view","delivery.grid.line",0,"Condition","Condition"
|
||
"selection","account.model.line,date",0,"Partner Payment Term","Condition paiement"
|
||
"selection","account.model.line,date_maturity",0,"Partner Payment Term","Condition paiement"
|
||
"view","res.payterm",0,"Payment term","Condition de paiement"
|
||
"field","account.payment.term,name",0,"Payment Term","Condition de paiement"
|
||
"field","account.invoice,payment_term",0,"Payment Term","Condition de paiement"
|
||
"field","account.payment.term.line,payment_id",0,"Payment Term","Condition de paiement"
|
||
"model","ir.actions.act_window,name",59,"res.payterm","Condition de paiement"
|
||
"model","ir.model,name",39,"Payment term","Condition de paiement"
|
||
"model","ir.model,name",82,"Payment Term","Condition de paiement"
|
||
"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"
|
||
"field","res.payterm,name",0,"Payment term (short name)","Condition paiement"
|
||
"model","ir.model,name",66,"Conditionnement","Conditionnement"
|
||
"field","workflow.triggers,workitem_id",0,"Workitem","Conditions"
|
||
"model","ir.ui.menu,name",163,"Payment Terms","Conditions de paiement"
|
||
"field","res.partner,property_payment_term",0,"Payment Term","Conditions de paiement"
|
||
"model","ir.ui.menu,name",162,"Payment Terms","Conditions de paiement"
|
||
"view","workflow.workitem",0,"Workflow Workitems","Conditions de processus"
|
||
"model","ir.ui.menu,name",65,"Configuration","Configuration"
|
||
"view","ir.sequence",0,"Configuration","Configuration"
|
||
"model","ir.ui.menu,name",89,"Configuration","Configuration"
|
||
"model","ir.ui.menu,name",246,"Configuration","Configuration"
|
||
"model","ir.ui.menu,name",217,"Configuration","Configuration"
|
||
"model","ir.ui.menu,name",288,"Configuration","Configuration"
|
||
"model","ir.ui.menu,name",104,"Configuration","Configuration"
|
||
"model","ir.actions.wizard,name",75,"Setup","Configuration"
|
||
"wizard_view","base_setup.base_setup,finish",0,"Setup","Configuration"
|
||
"model","ir.ui.menu,name",312,"Configuration","Configuration"
|
||
"model","ir.ui.menu,name",333,"Configuration","Configuration"
|
||
"model","ir.actions.wizard,name",74,"Setup","Configuration"
|
||
"model","ir.ui.menu,name",4,"Configuration","Configuration"
|
||
"model","ir.ui.menu,name",128,"Configuration","Configuration"
|
||
"selection","account.bank.statement,state",0,"Confirm","Confirmé"
|
||
"selection","mrp.procurement,state",0,"Confirmed","Confirmé"
|
||
"selection","stock.picking,state",0,"confirmed","Confirmé"
|
||
"selection","stock.move,state",0,"Confirmed","Confirmé"
|
||
"selection","purchase.order,state",0,"Approved","Confirmé par fournisseur"
|
||
"selection","sale.order.line,state",0,"Confirmed","Confirmée"
|
||
"view","stock.move",0,"Confirm","Confirmer"
|
||
"view","account.bank.statement",0,"Confirm","Confirmer"
|
||
"view","mrp.procurement",0,"Confirm","Confirmer"
|
||
"view","purchase.order",0,"Confirm Purchase Order","Confirmer cde fourn."
|
||
"view","stock.inventory",0,"Confirm Inventory","Confirmer inventaire"
|
||
"view","sale.order",0,"Confirm Order","Confirmer la commande client"
|
||
"view","mrp.production",0,"Confirm Production","Confirmer la production"
|
||
"view","stock.picking",0,"Confirm Picking","Confirmer le colisage"
|
||
"view","account.transfer",0,"Confirm Payment","Confirmer le paiement"
|
||
"model","ir.actions.wizard,name",122,"Confirm draft invoices","Confirmer les factures brouillon"
|
||
"view","hr.holidays",0,"Employee holidays","Congés"
|
||
"view","hr.employee",0,"Holidays","Congés"
|
||
"view","hr.holidays",0,"Employee holidays","Congés"
|
||
"model","hr.holidays.status,name",2,"Annual holidays","Congés annuels"
|
||
"field","hr.employee,holidays",0,"Employee's holidays","Congés de l'employé"
|
||
"model","hr.holidays.status,name",4,"Maternity holidays","Congés de maternité"
|
||
"model","hr.holidays.status,name",6,"Public holidays","Congés légaux"
|
||
"model","hr.holidays.status,name",3,"Sickness holidays","Congés maladie"
|
||
"model","hr.holidays.status,name",5,"Unauthorised holidays","Congés non autorisés"
|
||
"model","hr.holidays.status,name",1,"Unpaid holidays","Congés non payés"
|
||
"selection","product.template,type",0,"Consumable","Consommable"
|
||
"view","mrp.production.lot.line",0,"Production Products Consommation","Consommation de produits de production"
|
||
"selection","res.partner.title,domain",0,"Contact","Contact"
|
||
"selection","res.partner.event,type",0,"Prospect Contact","Contact"
|
||
"model","ir.model,name",45,"Partner Contact","Contact"
|
||
"field","project.project,contact_id",0,"Contact","Contact"
|
||
"selection","res.partner.address,type",0,"Contact","Contact"
|
||
"field","account.invoice,partner_contact",0,"Partner Contact","Contact"
|
||
"field","res.partner.address,name",0,"Contact Name","Contact"
|
||
"field","account.analytic.account,contact_id",0,"Contact","Contact"
|
||
"field","crm.case,partner_address_id",0,"Partner Contact","Contact partenaire"
|
||
"view","res.partner.address",0,"Partner Contacts","Contact partenaire"
|
||
"view","res.partner",0,"Partner Contacts","Contact partenaire"
|
||
"view","res.partner.address",0,"Partner Contacts","Contact partenaire"
|
||
"view","res.partner.address",0,"Contacts","Contacts"
|
||
"model","ir.ui.menu,name",70,"Partner Contacts","Contacts"
|
||
"field","res.request.history,body",0,"Body","Contenu"
|
||
"model","ir.actions.report.xml,name",267,"Location Content (With childs)","Contenu de l'emplacement (avec enfants)"
|
||
"model","ir.actions.report.xml,name",264,"Location Overview","Contenu de la zone de stockage"
|
||
"field","stock.location,child_ids",0,"Contains","Contient"
|
||
"view","crm.segmentation",0,"Continue Process","Continuer le processus"
|
||
"field","ir.report.custom.fields,fc2_operande",0,"Constraint","Contrainte"
|
||
"field","ir.report.custom.fields,fc1_operande",0,"Constraint","Contrainte"
|
||
"field","ir.report.custom.fields,fc3_operande",0,"Constraint","Contrainte"
|
||
"field","ir.report.custom.fields,fc0_operande",0,"Constraint","Contrainte"
|
||
"wizard_view","mrp.procurement.compute,init",0,"Control","Contrôle"
|
||
"wizard_view","mrp.procurement.orderpoint.compute,init",0,"Control","Contrôle"
|
||
"wizard_view","mrp.procurement.compute.all,init",0,"Control","Contrôle"
|
||
"view","account.journal",0,"Entry Controls","Contrôle d'entrée"
|
||
"view","ir.model.access",0,"Access Controls","Contrôle des accès"
|
||
"view","ir.model.access",0,"Access Controls","Contrôle des accès"
|
||
"model","ir.ui.menu,name",43,"Access Controls","Contrôle des accès"
|
||
"model","ir.actions.wizard,name",215,"Year to Date Check","Contrôle périodique"
|
||
"model","ir.actions.report.xml,name",214,"Year to Date Check","Contrôle périodique"
|
||
"field","crm.case.rule,act_mail_body",0,"Mail body","Corps du mail"
|
||
"wizard_button","res.partner.ean13,init,correct",0,"Correct EAN13","Corriger EAN13"
|
||
"wizard_button","product.ean13,init,correct",0,"Correct EAN13","Corriger EAN13"
|
||
"field","ir.report.custom.fields,bgcolor",0,"Background Color","Couleur de fond"
|
||
"field","ir.report.custom.fields,fontcolor",0,"Font color","Couleur de police"
|
||
"wizard_field","edi.import,init,current",0,"Current","Courant"
|
||
"wizard_field","hr.timesheet.invoice.create,init,price",0,"Cost","Coût"
|
||
"rml","account.analytic.profit",0,"Cost","Coût"
|
||
"field","res.partner.event,planned_cost",0,"Planned Cost","Coût estimé"
|
||
"field","mrp.workcenter,costs_cycle",0,"Cost per cycle","Coût par cycle"
|
||
"field","mrp.workcenter,costs_hour",0,"Cost per hour","Coût par heure"
|
||
"field","crm.case,planned_cost",0,"Planned Costs","Coûts prévus"
|
||
"field","account.model.line,credit",0,"Credit","Crédit"
|
||
"field","account.account,credit",0,"Credit","Crédit"
|
||
"rml","account.central.journal",0,"Credit","Crédit"
|
||
"field","account.move.line,credit",0,"Credit","Crédit"
|
||
"rml","account.account.balance",0,"Credit","Crédit"
|
||
"rml","account.journal.period.print",0,"Credit","Crédit"
|
||
"field","res.partner,credit",0,"Receivable","Crédit"
|
||
"rml","account.partner.balance",0,"Credit","Crédit"
|
||
"rml","account.vat.declaration",0,"Credit","Crédit"
|
||
"rml","account.tax.code.entries",0,"Credit","Crédit"
|
||
"rml","account.partner.balance",0,"Credit","Crédit"
|
||
"field","report.hr.timesheet.invoice.journal,cost",0,"Credit","Crédit"
|
||
"wizard_button","crm.case.section.menu,init,create",0,"Create menu Entries","Créer des entrées au menu"
|
||
"wizard_view","crm.case.section.menu,init",0,"Create menus for cases","Créer des menus pour les cas"
|
||
"model","ir.ui.menu,name",260,"Create cases menus","Créer des menus pour les cas"
|
||
"model","ir.actions.wizard,name",279,"Create menus for a case section","Créer des menus pour une section de cas"
|
||
"view","sale.order",0,"Create Invoice","Créer facture"
|
||
"model","ir.actions.wizard,name",361,"Create invoice","Créer facture"
|
||
"wizard_button","delivery.invoice_onshipping,init,create_invoice",0,"Create invoice","Créer facture"
|
||
"view","account.invoice",0,"Create Invoice","Créer Facture"
|
||
"wizard_view","delivery.invoice_onshipping,init",0,"Create invoices","Créer factures"
|
||
"wizard_view","delivery.invoice_onshipping,init",0,"Create invoices","Créer factures"
|
||
"wizard_view","sale.order.line.make_invoice,init",0,"Create invoices","Créer les factures"
|
||
"wizard_button","sale.order.make_invoice,init,invoice",0,"Create invoices","Créer les factures"
|
||
"wizard_button","hr.timesheet.invoice.create,init,create",0,"Create invoices","Créer les factures"
|
||
"wizard_button","sale.order.line.make_invoice,init,invoice",0,"Create invoices","Créer les factures"
|
||
"wizard_view","sale.order.make_invoice,init",0,"Create invoices","Créer les factures"
|
||
"view","account.invoice",0,"Create PRO-FORMA","Créer Pro-Forma"
|
||
"wizard_button","scrum.product.backlog.task.create,init,create",0,"Create Tasks","Créer tâches"
|
||
"wizard_view","scrum.product.backlog.task.create,init",0,"Create Tasks","Créer tâches"
|
||
"field","crm.segmentation,segmentation_line",0,"Criteria","Critères"
|
||
"view","crm.case.rule",0,"Criterions to be checked","Critères à vérifier"
|
||
"view","crm.segmentation",0,"Segmentation Test","Critères de segmentation"
|
||
"model","ir.ui.menu,name",245,"CRM & SRM","CRM & SRM"
|
||
"field","ir.report.custom.fields,cumulate",0,"Cumulate","Cumul"
|
||
"view","account.account",0,"CUR","CUR"
|
||
"field","res.partner.event,date",0,"Date","Date"
|
||
"rml","account.journal.period.print",0,"Date","Date"
|
||
"field","res.request,date_sent",0,"Date","Date"
|
||
"field","crm.case.history,date",0,"Date","Date"
|
||
"rml","account.grand.livre.tiers",0,"Date","Date"
|
||
"field","account.bank.statement.line,date",0,"Date","Date"
|
||
"rml","account.rappel",0,"Date","Date"
|
||
"rml","account.analytic.account.quantity_cost_ledger",0,"Date","Date"
|
||
"field","account.bank.statement,date",0,"Date","Date"
|
||
"field","account.analytic.line,date",0,"Date","Date"
|
||
"rml","purchase.quotation",0,"Date","Date"
|
||
"wizard_field","hr.timesheet.invoice.create,init,date",0,"Date","Date"
|
||
"rml","account.analytic.account.cost_ledger",0,"Date","Date"
|
||
"field","crm.case,date",0,"Date","Date"
|
||
"rml","account.grand.livre",0,"Date","Date"
|
||
"xsl","account.transfer",0,"Date","Date"
|
||
"wizard_field","account.subscription.generate,init,date",0,"Date","Date"
|
||
"field","account.move.line,date",0,"Effective date","Date"
|
||
"field","res.partner,date",0,"Date","Date"
|
||
"rml","account.analytic.account.cost_ledger",0,"Date","Date"
|
||
"rml","account.tax.code.entries",0,"Date","Date"
|
||
"rml","account.analytic.account.journal",0,"Date","Date"
|
||
"field","hr.attendance,name",0,"Date","Date"
|
||
"field","account.subscription.line,date",0,"Date","Date"
|
||
"field","purchase.order,date_approve",0,"Date Approved","Date approbation"
|
||
"field","account.model.line,date",0,"Current Date","Date courante"
|
||
"field","stock.inventory,date",0,"Date create","Date création"
|
||
"field","stock.production.lot,date",0,"Date create","Date création"
|
||
"field","stock.tracking,date",0,"Date create","Date création"
|
||
"field","stock.move,date",0,"Date Created","Date création"
|
||
"field","stock.picking,move_lot_id",0,"Moves Created","Date création"
|
||
"view","project.project",0,"Date Stop: %(date_stop)s","Date d'arrêt: %(date_stop)s"
|
||
"field","account.invoice,date_due",0,"Due Date","Date d'échéance"
|
||
"field","res.request.history,date_sent",0,"Date sent","Date d'envoi"
|
||
"rml","sale.shipping",0,"Shipping date","Date d'envoi"
|
||
"xsl","stock.picking.list",0,"Shipping Date","Date d'expédition"
|
||
"rml","account.vat.declaration",0,"Printing date:","Date d'impression :"
|
||
"rml","account.central.journal",0,"Printing date:","Date d'impression : "
|
||
"rml","account.analytic.account.journal",0,"Printing date:","Date d'impression : "
|
||
"rml","account.budget",0,"Printing date:","Date d'impression : "
|
||
"rml","account.analytic.account.cost_ledger",0,"Printing date:","Date d'impression : "
|
||
"rml","account.analytic.account.inverted.balance",0,"Printing date:","Date d'impression : "
|
||
"rml","account.journal.period.print",0,"Printing date:","Date d'impression : "
|
||
"rml","account.analytic.account.cost_ledger",0,"Printing date:","Date d'impression : "
|
||
"rml","account.analytic.account.year.to.date.check",0,"Printing date:","Date d'impression : "
|
||
"rml","account.general.journal",0,"Printing date:","Date d'impression : "
|
||
"rml","account.analytic.account.quantity_cost_ledger",0,"Printing date:","Date d'impression : "
|
||
"rml","account.account.balance",0,"Printing date:","Date d'impression : "
|
||
"rml","account.grand.livre",0,"Printing date:","Date d'impression : "
|
||
"rml","account.partner.balance",0,"Printing date:","Date d'impression : "
|
||
"rml","account.grand.livre.tiers",0,"Printing date:","Date d'impression : "
|
||
"rml","account.analytic.account.balance",0,"Printing date:","Date d'impression : "
|
||
"rml","sale.shipping",0,"Order date","Date de commande"
|
||
"field","purchase.order,date_order",0,"Date Ordered","Date de commande"
|
||
"rml","sale.order",0,"Date ordered :","Date de commande"
|
||
"field","sale.order,date_order",0,"Date Ordered","Date de commande"
|
||
"rml","purchase.order",0,"Date ordered :","Date de commande:"
|
||
"field","crm.case,create_date",0,"Date Created","Date de création"
|
||
"field","account.move.line,date_created",0,"Creation date","Date de création"
|
||
"field","stock.picking,date",0,"Date create","Date de création"
|
||
"selection","crm.case.rule,trg_date_type",0,"Creation Date","Date de création"
|
||
"field","res.request,create_date",0,"Created date","Date de création"
|
||
"field","project.task.work,date",0,"Date start","Date de début"
|
||
"field","account.fiscalyear,date_start",0,"Start date","Date de début"
|
||
"wizard_field","hr_timesheet.si_so,sign_out,date",0,"Starting Date","Date de début"
|
||
"field","product.pricelist.version,date_start",0,"Start Date","Date de début"
|
||
"view","project.project",0,"Date Start: %(date_start)s","Date de début: %(date_start)s"
|
||
"field","crm.case.rule,trg_date_type",0,"Trigger Date","Date de déclenchement"
|
||
"field","account.analytic.account,date_start",0,"Date Start","Date de départ"
|
||
"field","account.invoice,date_invoice",0,"Date Invoiced","Date de facturation"
|
||
"rml","account.invoice",0,"Invoice Date:","Date de facturation:"
|
||
"field","crm.case,date_closed",0,"Date Closed","Date de fermeture"
|
||
"field","account.analytic.account,date",0,"Date End","Date de fin"
|
||
"field","account.fiscalyear,date_stop",0,"End date","Date de fin"
|
||
"field","product.pricelist.version,date_end",0,"End Date","Date de fin"
|
||
"selection","crm.case.rule,trg_date_type",0,"Last Action Date","Date de la dernière action"
|
||
"field","crm.case,date_action_last",0,"Date Last Action","Date de la dernière action"
|
||
"field","crm.case,date_action_next",0,"Date Next Action","Date de la prochaine action"
|
||
"field","ir.model.data,date_update",0,"Update Date","Date de mise à jour"
|
||
"field","mrp.bom.revision,date",0,"Modification Date","Date de modification"
|
||
"xsl","stock.picking.list",0,"Picking Date","Date de mouvement"
|
||
"field","res.partner.address,birthdate",0,"Birthdate","Date de naissance"
|
||
"field","account.transfer,date",0,"Payment Date","Date de paiement"
|
||
"field","stock.production.lot.revision,date",0,"Revision date","Date de révision"
|
||
"field","hr.timesheet,date_from",0,"Starting date","Date début"
|
||
"field","mrp.production,date_start",0,"Start Date","Date début"
|
||
"field","project.task,date_start",0,"Date Start","Date début"
|
||
"field","res.request,trigger_date",0,"Trigger Date","Date déclenchement"
|
||
"wizard_field","hr_timesheet.si_so,sign_out,server_date",0,"Current Date","Date du jour"
|
||
"selection","account.model.line,date_maturity",0,"Date of the day","Date du jour"
|
||
"selection","account.model.line,date",0,"Date of the day","Date du jour"
|
||
"field","account.model.line,date_maturity",0,"Maturity date","Date échéance"
|
||
"field","account.move.line,date_maturity",0,"Maturity date","Date échéance"
|
||
"field","mrp.procurement,date_close",0,"Date Closed","Date fermée"
|
||
"field","project.task,date_close",0,"Date Closed","Date fin"
|
||
"field","mrp.production,date_finnished",0,"End Date","Date fin"
|
||
"field","stock.move.lot,date_moved",0,"Actual Date","Date finale"
|
||
"field","ir.model.data,date_init",0,"Init Date","Date initiale"
|
||
"field","project.task,date_deadline",0,"Deadline","Date limite"
|
||
"field","stock.move.lot,date_planned",0,"Planned Date","Date planifiée"
|
||
"field","stock.move,date_planned",0,"Planned date","Date prévue"
|
||
"field","purchase.order.line,date_planned",0,"Date Promised","Date prévue"
|
||
"field","mrp.procurement,date_planned",0,"Date Promised","Date prévue"
|
||
"field","sale.order.line,date_planned",0,"Date Promised","Date prévue"
|
||
"field","mrp.production,date_planned",0,"Planned date","Date prévue"
|
||
"field","crm.case,date_deadline",0,"Date Deadline","Date prochaine action"
|
||
"rml","purchase.order",0,"Date Promised","Date promise"
|
||
"rml","sale.order",0,"Date Promised","Date Promise"
|
||
"rml","account.rappel",0,"Date:","Date:"
|
||
"wizard_field","campaign.partner.email_send,init,from",0,"From","De"
|
||
"field","account.move.line,debit",0,"Debit","Débit"
|
||
"rml","account.tax.code.entries",0,"Debit","Débit"
|
||
"rml","account.account.balance",0,"Debit","Débit"
|
||
"rml","account.vat.declaration",0,"Debit","Débit"
|
||
"rml","account.partner.balance",0,"Debit","Débit"
|
||
"field","account.model.line,debit",0,"Debit","Débit"
|
||
"rml","account.journal.period.print",0,"Debit","Débit"
|
||
"rml","account.partner.balance",0,"Debit","Débit"
|
||
"field","account.account,debit",0,"Debit","Débit"
|
||
"field","report.hr.timesheet.invoice.journal,revenue",0,"Debit","Débit"
|
||
"rml","account.central.journal",0,"Debit","Débit"
|
||
"field","res.partner,debit",0,"Payable","Débit"
|
||
"rml","account.analytic.account.year.to.date.check",0,"debit credit","Débit Crédit"
|
||
"rml","account.analytic.account.year.to.date.check",0,"debit credit","Débit Crédit"
|
||
"rml","account.analytic.account.cost_ledger",0,"Debit Credit","Débit Crédit"
|
||
"rml","account.analytic.account.balance",0,"Débit Crédit","Débit Crédit"
|
||
"rml","account.analytic.account.cost_ledger",0,"Debit Credit","Débit Crédit"
|
||
"rml","account.analytic.account.inverted.balance",0,"Débit Crédit","Débit Crédit"
|
||
"model","account.account.type,name",1,"Receivable","Débiteurs"
|
||
"field","workflow.activity,flow_start",0,"Flow Start","Début de flux"
|
||
"field","account.subscription,date_start",0,"Starting date","Début de la période"
|
||
"field","account.period,date_start",0,"Start of period","Début de la période"
|
||
"wizard_field","account.automatic.reconcile,init,date1",0,"Start of period","Début de période"
|
||
"field","hr.holidays,date_from",0,"Vacation start day","Début du congé"
|
||
"field","project.project,date_start",0,"Project started on","Début du projet"
|
||
"field","account.bank.statement.line,statement_id",0,"Statement","Déclaration"
|
||
"view","sale.order",0,"Automatic Declaration","Déclaration automatique"
|
||
"view","sale.order.line",0,"Automatic Declaration","Déclaration automatique"
|
||
"view","account.tax",0,"Tax Declaration","Déclaration de TVA"
|
||
"model","ir.actions.report.xml,name",191,"VAT Declaration","Déclaration TVA"
|
||
"rml","account.vat.declaration",0,"Tax Report","Déclaration TVA"
|
||
"model","ir.ui.menu,name",190,"VAT Declaration","Déclaration TVA"
|
||
"model","ir.model,name",31,"workflow.triggers","Déclencheurs de workflow"
|
||
"model","ir.model,name",13,"ir.default","Défaut"
|
||
"selection","res.partner.address,type",0,"Default","Défaut"
|
||
"model","ir.ui.menu,name",172,"Set Fiscal year","Définir Année fiscale"
|
||
"model","ir.ui.menu,name",27,"Define Companies","Définir des sociétés"
|
||
"model","ir.ui.menu,name",6,"Define Main Company","Définir la société principale"
|
||
"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"
|
||
"view","hr.action.reason",0,"Define attendance reason","Définir les motifs de pointage"
|
||
"model","ir.ui.menu,name",78,"Define Partners","Définir les partenaires"
|
||
"model","ir.actions.wizard,name",157,"Set Account charts","Définir les plans de compte"
|
||
"model","ir.ui.menu,name",32,"Define Roles","Définir les rôles"
|
||
"view","hr.holidays.status",0,"Define holiday status","Définir les types de congés"
|
||
"model","ir.ui.menu,name",11,"Define Users","Définir les utilisateurs"
|
||
"view","account.budget.post",0,"Definition","Définition de campagne"
|
||
"view","project.task",0,"Task definition","Définition de la tâche"
|
||
"model","ir.ui.menu,name",133,"Accounts Definition","Définition des comptes"
|
||
"model","ir.ui.menu,name",192,"Accounts Definition","Définition des comptes"
|
||
"model","ir.ui.menu,name",330,"Grids Definition","Définition des grilles"
|
||
"model","ir.ui.menu,name",136,"Journal Definition","Définition des journaux"
|
||
"model","ir.ui.menu,name",199,"Analytic Journal Definition","Définition des journaux analytiques"
|
||
"model","ir.ui.menu,name",161,"Models Definition","Définition des modèles"
|
||
"view","project.project",0,"Task definition","Définition des tâches"
|
||
"view","crm.case.rule",0,"Delay after trigger date:","Délai après date déclenchement:"
|
||
"field","product.template,sale_delay",0,"Procurement lead time","Délai d'appro."
|
||
"wizard_field","mrp.procurement.compute.all,init,po_lead",0,"PO Lead Time","Délai d'approvisionnement"
|
||
"wizard_field","mrp.procurement.orderpoint.compute,init,po_lead",0,"PO Lead Time","Délai d'approvisionnement"
|
||
"wizard_field","mrp.procurement.compute,init,po_lead",0,"PO Lead Time","Délai d'approvisionnement"
|
||
"field","product.template,produce_delay",0,"Manufacturing lead time","Délai de fabrication"
|
||
"field","product.template,seller_delay",0,"Supplier lead time","Délai de livraison"
|
||
"field","product.supplierinfo,delay",0,"Delivery delay","Délai de livraison"
|
||
"field","account.payment.term,line_ids",0,"Terms","Délais"
|
||
"model","ir.ui.menu,name",112,"Vacation request","Demande de congé"
|
||
"view","hr.holidays",0,"Vacations requests","Demandes de vacances"
|
||
"model","ir.ui.menu,name",310,"Start Order Point Scheduling","Démarrer le calcul du point de commande"
|
||
"model","ir.ui.menu,name",248,"Sections","Département"
|
||
"field","account.tax,child_depend",0,"Tax on Childs","Dépend d'enfants ?"
|
||
"view","ir.module.module",0,"Dependencies","Dépendances"
|
||
"field","ir.module.module,dependencies_id",0,"Dependencies","Dépendances"
|
||
"view","ir.module.module",0,"Dependencies","Dépendances"
|
||
"model","ir.model,name",35,"Module dependency","Dépendances entre les modules"
|
||
"field","account.budget.post,dotation_ids",0,"Expenses","Dépense"
|
||
"selection","account.budget.post,sens",0,"Charge","Dépense"
|
||
"selection","account.transfer,type",0,"Direct Expense","Dépense directe"
|
||
"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","stock.move.lot",0,"Move Lot","Déplacer lot"
|
||
"field","stock.picking,address_id",0,"Partner Address","Déplacer vers l'adresse"
|
||
"field","stock.picking,loc_move_id",0,"Move to Location","Déplacer vers le lieu"
|
||
"model","ir.ui.menu,name",225,"Warehouse","Dépôt"
|
||
"view","ir.module.repository",0,"Repository","Dépôt de module"
|
||
"model","ir.model,name",32,"Module Repository","Dépôt de modules"
|
||
"model","ir.actions.act_window,name",47,"ir.module.repository","Dépôts de module"
|
||
"selection","mrp.procurement,procure_method",0,"from stock","Depuis le stock"
|
||
"wizard_view","account.move.line.unreconcile.select,init",0,"Unreconciliation","Déréconciliation"
|
||
"field","crm.case,email_last",0,"Latest E-Mail","Dernier e-mail"
|
||
"field","mrp.bom.revision,last_indice",0,"last indice","Dernier index"
|
||
"field","mrp.procurement,message",0,"Latest error","Dernière erreur"
|
||
"field","ir.cron,nextcall",0,"Next call date","Dernière exécution"
|
||
"field","res.currency,date",0,"Last rate update","Dernière maj du taux de conversion"
|
||
"field","ir.module.module,latest_version",0,"Latest version","Dernière version"
|
||
"view","ir.report.custom",0,"Unsubscribe Report","Désactiver état"
|
||
"field","project.task,cust_desc",0,"Description for the customer","Descript. pour le client"
|
||
"field","crm.case.history,description",0,"Description","Description"
|
||
"field","account.payment.term,note",0,"Description","Description"
|
||
"view","res.request",0,"Description","Description"
|
||
"field","project.task.type,description",0,"Description","Description"
|
||
"field","account.analytic.line,name",0,"Description","Description"
|
||
"view","crm.segmentation",0,"Segmentation Description","Description"
|
||
"field","crm.case,description",0,"Description","Description"
|
||
"field","res.partner.event,description",0,"Description","Description"
|
||
"field","purchase.order.line,name",0,"Description","Description"
|
||
"view","project.project",0,"Description","Description"
|
||
"field","hr.holidays,name",0,"Description","Description"
|
||
"rml","account.invoice",0,"Description","Description"
|
||
"field","account.tax.code,info",0,"Description","Description"
|
||
"field","account.invoice,name",0,"Invoice Description","Description"
|
||
"field","ir.module.module,description",0,"Description","Description"
|
||
"view","mrp.property",0,"Description","Description"
|
||
"field","stock.production.lot.revision,description",0,"Description","Description"
|
||
"field","account.invoice.line,name",0,"Description","Description"
|
||
"field","mrp.workcenter,note",0,"Description","Description"
|
||
"field","account.analytic.account,description",0,"Description","Description"
|
||
"rml","account.rappel",0,"Description","Description"
|
||
"xsl","stock.picking.list",0,"Description","Description"
|
||
"rml","sale.order",0,"Product Description","Description"
|
||
"view","project.task",0,"Description","Description"
|
||
"view","product.product",0,"Description","Description"
|
||
"field","sale.order.line,name",0,"Description","Description"
|
||
"field","mrp.bom.revision,description",0,"Description","Description"
|
||
"field","project.task,description",0,"Description","Description"
|
||
"field","mrp.routing.workcenter,note",0,"Description","Description"
|
||
"field","account.transfer,name",0,"Description","Description"
|
||
"field","sale.order.payment,name",0,"Description","Description"
|
||
"field","mrp.routing,note",0,"Description","Description"
|
||
"view","product.product",0,"Description","Description"
|
||
"field","sale.order,name",0,"Order Description","Description"
|
||
"field","mrp.property,description",0,"Description","Description"
|
||
"field","ir.attachment,description",0,"Description","Description"
|
||
"field","mrp.property.group,description",0,"Description","Description"
|
||
"field","res.request,name",0,"Subject","Description"
|
||
"field","purchase.order,name",0,"Order Description","Description"
|
||
"field","product.template,description",0,"Description","Description"
|
||
"field","crm.segmentation,description",0,"Description","Description"
|
||
"view","res.partner.event",0,"Description","Description"
|
||
"field","pricelist.partnerinfo,name",0,"Description","Description"
|
||
"field","product.template,description_purchase",0,"Purchase Description","Description achat"
|
||
"field","ir.model.fields,field_description",0,"Field Description","Description champs"
|
||
"view","project.task",0,"Customer Description","Description client"
|
||
"view","project.project",0,"Customer Description","Description client"
|
||
"field","ir.module.module,shortdesc",0,"Short description","Description courte"
|
||
"view","product.template",0,"Purchase Description","Description d'achat"
|
||
"view","product.product",0,"Purchase Description","Description d'achat"
|
||
"view","product.product",0,"Sale Description","Description de vente"
|
||
"view","product.template",0,"Sale Description","Description de vente"
|
||
"view","crm.case.history",0,"Case Description","Description des cas"
|
||
"view","ir.model.fields",0,"Fields Description","Description des champs"
|
||
"view","ir.model.fields",0,"Fields Description","Description des champs"
|
||
"view","product.pricelist.item",0,"Rules Test Match","Description détail de tarif"
|
||
"field","crm.case,name",0,"Case Description","Description du cas"
|
||
"view","ir.model",0,"Model Description","Description du modèle"
|
||
"view","ir.model",0,"Model Description","Description du modèle"
|
||
"field","stock.move.lot,name",0,"Move Description","Description du mouvement"
|
||
"field","stock.move,name",0,"Name","Description du Mvt."
|
||
"rml","purchase.order",0,"Product Description","Description du produit"
|
||
"model","ir.actions.report.xml,name",380,"Project Description","Description du projet"
|
||
"view","res.partner.event",0,"General Description","Description générale"
|
||
"view","res.partner.events",0,"General Description","Description générale"
|
||
"view","sale.order",0,"Manual Description","Description manuelle"
|
||
"field","product.template,description_sale",0,"Sale Description","Description vente"
|
||
"view","product.product",0,"Descriptions","Descriptions"
|
||
"view","product.template",0,"Descriptions","Descriptions"
|
||
"rml","sale.shipping",0,"Designation","Désignation"
|
||
"field","account.bank,name",0,"Bank Name","Désignation du compte"
|
||
"view","sale.order.line",0,"Manual Designation","Désignation manuelle"
|
||
"wizard_view","hr.timesheet.invoice.create,init",0,"Do you want details for each line of the invoices ?","Désirez-vous les détails pour chaque ligne des factures?"
|
||
"xsl","stock.picking.list",0,"Recipient","Destinataire"
|
||
"view","delivery.grid",0,"Destination","Destination"
|
||
"field","purchase.order.line,move_dest_id",0,"Reservation Destination","Destination de la réservation"
|
||
"selection","account.account,close_method",0,"Detail","Détail"
|
||
"selection","account.account.type,close_method",0,"Detail","Détail"
|
||
"model","ir.model,name",153,"Sale Order line","Détail cde client"
|
||
"field","stock.move,sale_line_id",0,"Sale Order Line","Détail cde client"
|
||
"view","purchase.order.line",0,"Purchase Order Line","Détail cde fourn."
|
||
"view","purchase.order.line",0,"Purchase Order Line","Détail cde fourn."
|
||
"view","purchase.order.line",0,"Order Line","Détail cde fourn."
|
||
"model","ir.model,name",136,"Purchase Order line","Détail cde fourn."
|
||
"field","mrp.procurement,purchase_line_id",0,"Purchase Order Line","Détail d'une commande d'achat"
|
||
"model","ir.model,name",106,"Account Subscription Line","Détail d'une écritures périodiques"
|
||
"model","ir.model,name",44,"Bank Details","Détail de la banque"
|
||
"model","ir.model,name",83,"Payment Term Line","Détail de la condition de paiement"
|
||
"view","account.invoice.line",0,"Invoice Line","Détail de la facture"
|
||
"view","account.invoice.line",0,"Invoice Line","Détail de la facture"
|
||
"model","ir.model,name",134,"Segmentation line","Détail de la segmentation"
|
||
"model","ir.model,name",97,"Bank Statement Line","Détail du relevé bancaire"
|
||
"rml","account.budget",0,"Budget item detail","Détail postes budgétaires"
|
||
"selection","res.partner.event,partner_type",0,"Retailer","Détaillant"
|
||
"selection","purchase.order,state",0,"Request for Quotation","Devis"
|
||
"rml","purchase.quotation",0,"Request for Quotation","Devis"
|
||
"model","ir.actions.report.xml,name",300,"Request for Quotation","Devis"
|
||
"model","ir.ui.menu,name",319,"Requests For Quotation","Devis"
|
||
"model","ir.model,name",50,"Currency","Devise"
|
||
"field","account.bank.account,currency_id",0,"Currency","Devise"
|
||
"rml","account.analytic.account.quantity_cost_ledger",0,"Currency:","Devise"
|
||
"field","res.currency,name",0,"Currency","Devise"
|
||
"view","res.currency",0,"Currency","Devise"
|
||
"model","ir.actions.act_window,name",68,"res.currency","Devise"
|
||
"field","account.account,currency_id",0,"Currency","Devise"
|
||
"field","account.move.line,currency_id",0,"Currency","Devise"
|
||
"field","account.model.line,currency_id",0,"Currency","Devise"
|
||
"field","account.model.line,amount_currency",0,"Amount Currency","Devise"
|
||
"field","account.invoice,currency_id",0,"Currency","Devise"
|
||
"field","product.pricelist,currency_id",0,"Currency","Devise"
|
||
"field","product.price.type,currency_id",0,"Currency","Devise"
|
||
"field","res.company,currency_id",0,"Currency","Devise"
|
||
"rml","account.tax.code.entries",0,"Currency:","Devise :"
|
||
"rml","account.vat.declaration",0,"Currency:","Devise : "
|
||
"rml","account.analytic.profit",0,"Currency:","Devise:"
|
||
"rml","account.analytic.account.balance",0,"Currency:","Devise:"
|
||
"rml","account.analytic.account.inverted.balance",0,"Currency:","Devise:"
|
||
"rml","account.analytic.account.journal",0,"Currency:","Devise:"
|
||
"rml","account.analytic.account.cost_ledger",0,"Currency:","Devise:"
|
||
"rml","account.analytic.account.cost_ledger",0,"Currency:","Devise:"
|
||
"rml","account.analytic.account.year.to.date.check",0,"Currency:","Devise:"
|
||
"view","res.currency",0,"Currencies","Devises"
|
||
"model","ir.ui.menu,name",79,"Currencies","Devises"
|
||
"rml","account.central.journal",0,"Currency","Devises"
|
||
"model","ir.actions.report.xml,name",378,"Gantt Representation","Diagramme de Gantt"
|
||
"model","ir.actions.report.xml,name",379,"Gantt Representation","Diagramme de Gantt"
|
||
"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,"delta general and analytic debit moves","différence entre les débits de comptabilité générale et analytique"
|
||
"selection","hr.timesheet,dayofweek",0,"Sunday","Dimanche"
|
||
"field","hr.employee,parent_id",0,"Boss","Directeur"
|
||
"field","account.budget.post,sens",0,"Direction","Direction"
|
||
"view","stock.picking",0,"Split in production lots","Diviser en lots de fabrication"
|
||
"view","stock.move",0,"Split in production lots","Diviser en lots de fabrication"
|
||
"model","ir.actions.wizard,name",227,"Split move line","Diviser la ligne de mouvement"
|
||
"view","stock.picking",0,"Split move lines in two","Diviser les lignes de mouvement en deux"
|
||
"rml","account.rappel",0,"Document","Document"
|
||
"field","res.partner.event,document",0,"Document","Document"
|
||
"rml","account.invoice",0,"Document","Document"
|
||
"field","account.invoice,origin",0,"Origin","Document d'origine"
|
||
"xsl","account.transfer",0,"Document","Document récurrent"
|
||
"field","account.tax,domain",0,"Domain","Domaine"
|
||
"field","ir.actions.act_window,domain",0,"Domain Value","Domaine"
|
||
"field","ir.attachment,datas",0,"Data","Données"
|
||
"view","account.analytic.account",0,"Invoicing Data","Données de facturation"
|
||
"view","hr.employee",0,"Working Data","Données de travail"
|
||
"field","ir.module.module,demo",0,"Demo data","Données démo"
|
||
"view","account.analytic.account",0,"Account Data","Données du compte"
|
||
"view","account.budget.post",0,"Dotations","Dotations"
|
||
"rml","account.analytic.account.quantity_cost_ledger",0,"Period from","Du"
|
||
"rml","account.rappel",0,"Due","Dû"
|
||
"wizard_view","mrp.procurement.orderpoint.compute,init",0,"Time (days)","Durée (jours)"
|
||
"wizard_view","mrp.procurement.compute,init",0,"Time (days)","Durée (jours)"
|
||
"wizard_view","mrp.procurement.compute.all,init",0,"Time (days)","Durée (jours)"
|
||
"wizard_field","mrp.procurement.compute,init,picking_lead",0,"Picking Lead Time","Durée de colisage"
|
||
"wizard_field","mrp.procurement.compute.all,init,picking_lead",0,"Picking Lead Time","Durée de colisage"
|
||
"field","res.partner.address,email",0,"E-Mail","E-Mail"
|
||
"wizard_field","campaign.partner.email_send,init,body",0,"Email Message","E-Mail"
|
||
"wizard_view","campaign.partner.email_send,init",0,"Email","E-Mail"
|
||
"field","crm.case,email_from",0,"Partner Email","E-mail du partenaire"
|
||
"field","crm.case,email_cc",0,"Watchers Emails","E-mails en copie"
|
||
"field","res.partner,ean13",0,"EAN13","EAN13"
|
||
"field","product.product,ean13",0,"EAN13","EAN13"
|
||
"field","product.packaging,ean",0,"EAN","EAN13/EAN14"
|
||
"rml","account.budget",0,"Spread","Écarts"
|
||
"rml","account.rappel",0,"Maturity date","Échéance"
|
||
"selection","crm.case.rule,trg_date_type",0,"Deadline","Échéance"
|
||
"model","ir.actions.wizard,name",116,"Aged Trial Balance","Échéancier"
|
||
"model","ir.ui.menu,name",125,"Aged Trial Balance","Échéancier"
|
||
"rml","account.rappel",0,"Maturity","Échu"
|
||
"field","account.move,line_id",0,"Entries","Écriture"
|
||
"model","ir.ui.menu,name",150,"Voucher entry","Écriture à la pièce"
|
||
"model","ir.model,name",94,"Account Entry","Écriture comptable"
|
||
"view","account.move",0,"Account Entry","Écriture comptable"
|
||
"view","account.move",0,"Account Entry","Écriture comptable"
|
||
"view","account.subscription",0,"Entry Subscription","Écriture d'abonnement"
|
||
"view","account.subscription",0,"Entry Subscription","Écriture d'abonnement"
|
||
"field","account.bank.statement,line_ids",0,"Statement lines","Écritures"
|
||
"model","ir.ui.menu,name",139,"Entries","Écritures"
|
||
"model","ir.ui.menu,name",151,"Entry lines","Écritures"
|
||
"view","account.bank.statement",0,"Entries","Écritures"
|
||
"view","account.bank.statement",0,"Entry Lines","Écritures"
|
||
"field","account.analytic.line,move_id",0,"General entry","Écritures"
|
||
"model","ir.ui.menu,name",198,"Entries","Écritures"
|
||
"field","account.analytic.account,line_ids",0,"Analytic entries","Écritures analytiques"
|
||
"view","account.bank.statement",0,"Statement Lines","Écritures bancaires"
|
||
"view","account.move.line",0,"Account Entry Line","Écritures comptables"
|
||
"view","account.move.line",0,"Account Entry Line","Écritures comptables"
|
||
"view","account.move",0,"Account Entry Line","Écritures comptables"
|
||
"view","account.move.line",0,"Account Entry Line","Écritures comptables"
|
||
"view","account.move",0,"Entry Lines","Écritures comptables"
|
||
"view","account.move.line",0,"Account Entry Line","Écritures comptables"
|
||
"rml","account.tax.code.entries",0,"Accounting Entries","Écritures comptables"
|
||
"view","account.move",0,"Account Entry Line","Écritures comptables"
|
||
"model","ir.actions.wizard,name",114,"Unreconcile Entries","Écritures non réconciliées"
|
||
"model","ir.actions.wizard,name",113,"Unreconcile Entries","Écritures non réconciliées"
|
||
"model","ir.model,name",105,"Account Subscription","Écritures périodiques"
|
||
"model","ir.ui.menu,name",164,"Subscription entries","Écritures périodiques"
|
||
"model","ir.ui.menu,name",123,"Subscription entries","Écritures périodiques"
|
||
"model","ir.actions.wizard,name",111,"Reconcile Entries","Écritures réconciliées"
|
||
"model","ir.actions.wizard,name",112,"Reconcile Entries","Écritures réconciliées"
|
||
"model","ir.ui.menu,name",147,"Standard entry","Écritures standard"
|
||
"model","ir.ui.menu,name",74,"Edit Categories","Éditer les catégories"
|
||
"view","project.task",0,"Task edition","Édition de la tâche"
|
||
"view","project.project",0,"Task edition","Édition de tâche"
|
||
"rml","account.analytic.profit",0,"Eff.","Eff."
|
||
"field","mrp.bom,product_efficiency",0,"Product Efficiency","Efficacité du produit"
|
||
"field","mrp.workcenter,time_efficiency",0,"Time Efficiency","Efficacité temporelle"
|
||
"field","account.budget.post.dotation,post_id",0,"Item","Élément"
|
||
"model","ir.model,name",73,"Pricelist item","Élément de la liste de prix"
|
||
"model","ir.ui.menu,name",49,"Workitems","Éléments du Workflow"
|
||
"view","crm.case.rule",0,"Email to send","Email à envoyer"
|
||
"wizard_field","res.partner.spam_send,init,from",0,"Sender's email","Email de l'expéditeur"
|
||
"rml","purchase.quotation",0,"Email:","Email:"
|
||
"field","product.template,property_stock_inventory",0,"Inventory Location","Emplacement de l'inventaire"
|
||
"field","product.template,property_stock_production",0,"Production Location","Emplacement de la production"
|
||
"field","product.template,property_stock_procurement",0,"Procurement Location","Emplacement des approvisionnements"
|
||
"field","hr.holidays,employee_id",0,"Employee","Employé"
|
||
"field","hr.attendance,employee_id",0,"Employee","Employé"
|
||
"rml","account.analytic.profit",0,"Employee","Employé"
|
||
"view","hr.employee",0,"Employee","Employé"
|
||
"model","ir.model,name",76,"Employee","Employé"
|
||
"view","hr.employee",0,"Employees","Employés"
|
||
"view","hr.employee",0,"Employees","Employés"
|
||
"view","hr.employee",0,"Employees","Employés"
|
||
"view","crm.case",0,"Pending","En attente"
|
||
"selection","crm.case.rule,act_state",0,"Pending","En attente"
|
||
"selection","purchase.order,state",0,"Waiting","En attente"
|
||
"selection","crm.case.rule,trg_state_to",0,"Pending","En attente"
|
||
"selection","crm.case.rule,trg_state_from",0,"Pending","En attente"
|
||
"selection","stock.move,state",0,"Waiting","En attente"
|
||
"selection","crm.case,state",0,"Pending","En attente"
|
||
"selection","res.request,state",0,"waiting","En attente"
|
||
"selection","stock.picking,state",0,"waiting","En attente"
|
||
"selection","sale.order,state",0,"In progress","En cours"
|
||
"selection","account.subscription,state",0,"Running","En cours"
|
||
"selection","mrp.procurement,state",0,"Running","En cours"
|
||
"selection","project.task,state",0,"In progress","En cours"
|
||
"selection","crm.segmentation,state",0,"Running","En cours"
|
||
"field","workflow,on_create",0,"On Create","En création"
|
||
"selection","product.template,state",0,"In Development","En développement"
|
||
"rml","account.partner.balance",0,"In dispute","En litige"
|
||
"selection","mrp.production,state",0,"In Production","En production"
|
||
"selection","product.template,state",0,"In production","En production"
|
||
"selection","sale.order.line,type",0,"from stock","En stock"
|
||
"selection","account.analytic.account,state",0,"Pending","En suspend"
|
||
"selection","crm.segmentation,state",0,"Not Running","En suspens"
|
||
"wizard_view","campaign.partner.email_send,init",0,"Header","En-tête"
|
||
"field","res.roles,child_id",0,"Childs","Enfant"
|
||
"field","res.company,rml_header1",0,"Report Header","Entête d'état"
|
||
"field","project.project,warn_header",0,"Mail header","Entête de mail"
|
||
"field","ir.report.custom,title",0,"Report title","Entête du rapport"
|
||
"field","product.product,incoming_qty",0,"Incoming","Entrant"
|
||
"field","account.subscription.line,move_id",0,"Entry","Entrée"
|
||
"view","account.analytic.line",0,"Analytic Entry","Entrée analytique"
|
||
"view","account.move",0,"Account entry","Entrée comptable"
|
||
"model","ir.actions.wizard,name",138,"Standard entry","Entrée standard"
|
||
"model","ir.actions.wizard,name",139,"Standard entry","Entrée standard"
|
||
"view","account.analytic.line",0,"Analytic Entries","Entrées analytiques"
|
||
"field","stock.warehouse.orderpoint,warehouse_id",0,"Warehouse","Entrepôt"
|
||
"model","ir.model,name",127,"Warehouse","Entrepôt"
|
||
"field","purchase.order,warehouse_id",0,"Warehouse","Entrepôt"
|
||
"field","sale.shop,warehouse_id",0,"Warehouse","Entrepôt disponible"
|
||
"view","stock.warehouse",0,"Stock Warehouse","Entrepôt stock"
|
||
"model","ir.actions.act_window,name",14,"res.company","Entreprise"
|
||
"model","ir.actions.act_window,name",2,"res.company","Entreprise"
|
||
"field","hr.employee,company_id",0,"Company","Entreprise"
|
||
"field","ir.property,company_id",0,"Company","Entreprise"
|
||
"model","ir.ui.menu,name",227,"Sending Goods","Envoi de la marchandise"
|
||
"selection","stock.picking,type",0,"Sending Goods","Envoi de marchandises"
|
||
"wizard_view","res.partner.sms_send,init",0,"Bulk SMS send","Envoi de SMS"
|
||
"selection","sale.order,order_policy",0,"Shipping & Manual Invoice","Envoi et facture manuelle"
|
||
"view","res.request",0,"Send","Envoyer"
|
||
"wizard_button","sandwich.order.recall.wizard,init,send",0,"Send","Envoyer"
|
||
"wizard_button","campaign.partner.email_send,init,send",0,"Send Email","Envoyer E-mail"
|
||
"wizard_field","mrp.procurement.compute,init,user_id",0,"Send Result To","Envoyer le résultat à"
|
||
"view","crm.case",0,"Send Reminder","Envoyer rappel"
|
||
"view","crm.case",0,"Send Reminder","Envoyer rappel"
|
||
"wizard_field","mrp.procurement.compute.all,init,user_id",0,"Send Result To","Envoyer résultat à"
|
||
"wizard_field","mrp.procurement.orderpoint.compute,init,user_id",0,"Send Result To","Envoyer résultat à"
|
||
"wizard_button","res.partner.sms_send,init,send",0,"Send SMS","envoyer SMS"
|
||
"wizard_button","res.partner.spam_send,init,send",0,"Send Email","Envoyer un E-mail"
|
||
"wizard_view","campaign.partner.email_send,init",0,"Send an E-Mail","Envoyer un E-mail"
|
||
"model","ir.actions.wizard,name",66,"Send SMS","Envoyer un SMS"
|
||
"field","hr.employee,workgroups",0,"Employee's work team","Équipe de l'employé"
|
||
"wizard_field","edi.import,init,error",0,"Error","Erreur"
|
||
"wizard_field","campaign.partner.email_send,init,on_error",0,"Error Return To","Erreur. Retour à"
|
||
"rml","account.invoice",0,"Disc.","Esc. (%)"
|
||
"field","account.invoice.line,discount",0,"Discount (%)","Escompte (%)"
|
||
"field","sale.order.line,discount",0,"Discount (%)","Escompte (%)"
|
||
"selection","account.analytic.journal,type",0,"Cash","Espèces"
|
||
"selection","workflow.activity,split_mode",0,"And","Et"
|
||
"selection","workflow.activity,join_mode",0,"And","Et"
|
||
"wizard_view","sandwich.order.wizard,init",0,"Set orders for the day","Établir les commandes pour la journée"
|
||
"field","res.partner.address,state_id",0,"State","État"
|
||
"field","ir.module.module,state",0,"State","État"
|
||
"field","stock.inventory,state",0,"State","État"
|
||
"field","account.invoice,state",0,"State","État"
|
||
"field","ir.report.custom,state",0,"State","État"
|
||
"xsl","stock.picking.list",0,"State","État"
|
||
"field","sale.order.line,state",0,"State","État"
|
||
"field","stock.picking,state",0,"State","État"
|
||
"view","stock.picking",0,"Move State","État"
|
||
"field","workflow.workitem,state",0,"State","État"
|
||
"field","mrp.production,state",0,"State","État"
|
||
"field","product.template,state",0,"State","État"
|
||
"model","ir.model,name",38,"Country state","État"
|
||
"model","ir.actions.act_window,name",54,"res.country.state","État"
|
||
"field","purchase.order,state",0,"Order State","État"
|
||
"view","res.country.state",0,"State","État"
|
||
"field","sale.order,state",0,"Order State","État"
|
||
"field","workflow.instance,state",0,"State","État"
|
||
"view","account.subscription",0,"State","État"
|
||
"field","project.task,state",0,"State","État"
|
||
"field","account.analytic.account,state",0,"State","État"
|
||
"view","stock.move.lot",0,"State","État"
|
||
"field","stock.move,state",0,"State","État"
|
||
"view","account.move.line",0,"State","État"
|
||
"view","res.country.state",0,"State","État"
|
||
"field","stock.move.lot,state",0,"State","État"
|
||
"view","account.move.line",0,"State","État"
|
||
"field","mrp.procurement,state",0,"State","État"
|
||
"view","account.move",0,"State","État"
|
||
"wizard_field","hr.si_so,init,state",0,"Current state","État actuel"
|
||
"wizard_field","hr_timesheet.si_so,sign_out,state",0,"Current state","État actuel"
|
||
"selection","crm.segmentation.line,expr_name",0,"State of Mind","État d'esprit"
|
||
"model","ir.model,name",47,"res.partner.som","État d'esprit"
|
||
"field","res.partner.event,som",0,"State of Mind","État d'esprit"
|
||
"field","crm.case,som",0,"State of Mind","État d'esprit"
|
||
"view","res.partner.som",0,"Partner State of Mind","État d'esprit"
|
||
"view","res.partner.som",0,"Partner State of Mind","État d'esprit"
|
||
"field","res.partner.som,name",0,"State of Mind","État d'esprit"
|
||
"field","crm.case.history,som",0,"State of Mind","État d'esprit"
|
||
"rml","account.analytic.account.year.to.date.check",0,"Year to Day Check","État de contrôle des cumuls"
|
||
"field","crm.case.rule,trg_state_to",0,"Case state to","État de destination"
|
||
"field","crm.segmentation,state",0,"Execution State","État de l'exécution"
|
||
"field","stock.picking,invoice_state",0,"Invoice state","État de la facture"
|
||
"view","mrp.procurement",0,"Document State","État du document"
|
||
"view","purchase.order",0,"Document State","État du document"
|
||
"field","crm.case.rule,trg_state_from",0,"Case state from","État initial du cas"
|
||
"view","stock.move",0,"Move State","État mouvement"
|
||
"view","sale.order.line",0,"States","États"
|
||
"view","account.fiscalyear",0,"States","États"
|
||
"view","sale.order",0,"States","États"
|
||
"view","account.move",0,"States","États"
|
||
"model","ir.ui.menu,name",69,"States","États"
|
||
"view","account.period",0,"States","États"
|
||
"model","ir.ui.menu,name",84,"States of Mind","États d'esprit"
|
||
"model","ir.actions.report.xml,name",51,"Labels","Étiquettes"
|
||
"view","res.partner.event",0,"Partner Events","Évènement"
|
||
"view","workflow.transition",0,"Transition","Évènement"
|
||
"view","res.partner.event",0,"Partner Events","Évènement"
|
||
"view","workflow.transition",0,"Transition","Évènement"
|
||
"model","ir.model,name",48,"res.partner.event","Évènement partenaire"
|
||
"model","ir.model,name",49,"Partner Events","Évènement partenaire"
|
||
"field","res.partner,events",0,"events","Évènements"
|
||
"field","res.partner.event,name",0,"Events","Évènements"
|
||
"view","res.partner",0,"Event History","Évènements"
|
||
"view","workflow.activity",0,"Incoming transitions","Évènements entrants"
|
||
"view","res.partner.events",0,"Partner Events","Évènements partenaire"
|
||
"model","ir.ui.menu,name",81,"Partner events","Évènements partenaire"
|
||
"view","workflow.activity",0,"Outgoing transitions","Évènements sortants"
|
||
"selection","mrp.procurement,state",0,"Exception","Exception"
|
||
"selection","mrp.production,state",0,"Picking Exception","Exception colisage"
|
||
"selection","sale.order,state",0,"Shipping Exception","Exception d'envoi"
|
||
"selection","sale.order,state",0,"Invoice Exception","Exception de facture"
|
||
"selection","purchase.order,state",0,"Invoice Exception","Exception facture"
|
||
"selection","purchase.order,state",0,"Shipping Exception","Exception livraison"
|
||
"model","ir.ui.menu,name",305,"Exceptions to fix","Exceptions à fixer"
|
||
"model","ir.ui.menu,name",19,"Execute","Exécuter"
|
||
"model","ir.model,name",7,"ir.actions.execute","Exécuter actions"
|
||
"model","ir.ui.menu,name",308,"Start all schedulers","Exécuter le calcul des besoins"
|
||
"view","account.fiscalyear",0,"Fiscalyear","Exercice"
|
||
"view","account.fiscalyear",0,"Fiscalyear","Exercice"
|
||
"field","account.fiscalyear,name",0,"Fiscal Year","Exercice comptable"
|
||
"field","account.period,fiscalyear_id",0,"Fiscal Year","Exercice comptable"
|
||
"wizard_field","account.budget.spread,init,fiscalyear",0,"Fiscal Year","Exercice comptable"
|
||
"model","ir.model,name",91,"Fiscal Year","Exercice comptable"
|
||
"model","ir.ui.menu,name",130,"Fiscal Years","Exercices comptables"
|
||
"field","sale.order,shipped",0,"Picked","Expédié"
|
||
"field","sale.order,picking_ids",0,"Picking List","Expéditions"
|
||
"model","ir.model,name",78,"Action reason","Explication de la tâche"
|
||
"field","ir.exports.line,export_id",0,"Exportation","Exportation"
|
||
"wizard_view","esale_osc.products,init",0,"Product Export","Exportation de produit"
|
||
"wizard_view","module.lang.export,finish",0,"Export done","Exportation faite"
|
||
"field","ir.exports,export_fields",0,"Export Id","Exporter ID"
|
||
"wizard_view","module.lang.export,init",0,"Export translation file","Exporter le fichier de traduction"
|
||
"field","ir.exports,name",0,"Export name","Exporter le nom"
|
||
"wizard_view","module.lang.export,finish",0,"Export language","Exporter une langue"
|
||
"model","ir.actions.wizard,name",39,"Export a language","Exporter une langue"
|
||
"model","ir.ui.menu,name",54,"Export a language","Exporter une langue"
|
||
"wizard_view","module.lang.export,init",0,"Export language","Exporter une langue"
|
||
"field","workflow.transition,trigger_expr_id",0,"Trigger Expr ID","Expression"
|
||
"selection","crm.segmentation.line,operator",0,"Optional Expression","Expression facultative"
|
||
"selection","crm.segmentation.line,operator",0,"Mandatory Expression","Expression obligatoire"
|
||
"view","account.move.line",0,"St.","Ext."
|
||
"view","account.move.line",0,"St.","Ext."
|
||
"model","ir.actions.wizard,name",104,"Refund Invoice","Extourner facture"
|
||
"view","res.partner",0,"Extra Info","Extra info"
|
||
"field","product.product,price_extra",0,"Price Extra","Extra sur le prix"
|
||
"field","crm.segmentation,som_interval_decrease",0,"Decrease (0>1)","Fact. décrois. (0.0>1.0)"
|
||
"field","res.partner.som,factor",0,"Factor","Facteur"
|
||
"field","product.uom,factor",0,"Factor","Facteur"
|
||
"field","res.currency,rounding",0,"Rounding factor","Facteur d'arrondi"
|
||
"field","account.tax,tax_sign",0,"Tax Code Sign","Facteur multiplicateur"
|
||
"field","account.tax,base_sign",0,"Base Code Sign","Facteur multiplicateur"
|
||
"field","account.tax,ref_tax_sign",0,"Tax Code Sign","Facteur multiplicateur"
|
||
"field","account.tax,ref_base_sign",0,"Base Code Sign","Facteur multiplicateur"
|
||
"field","crm.segmentation,som_interval_default",0,"Default (0=None)","Facteur par défaut"
|
||
"field","delivery.grid.line,variable_factor",0,"Variable Factor","facteur variable"
|
||
"field","account.analytic.account,to_invoice",0,"Invoicing","Facturation"
|
||
"selection","res.partner.address,type",0,"Invoice","Facturation"
|
||
"field","account.analytic.line,to_invoice",0,"Invoicing","Facturation"
|
||
"model","ir.actions.wizard,name",306,"Invoice analytic lines","Facturation des lignes analytiques"
|
||
"model","ir.ui.menu,name",282,"Invoice on Entries","Facturation sur la base des heures"
|
||
"view","account.invoice",0,"Invoice","Facture"
|
||
"view","account.invoice",0,"Invoice","Facture"
|
||
"view","account.invoice",0,"Invoice","Facture"
|
||
"model","ir.model,name",111,"Invoice","Facture"
|
||
"rml","account.invoice",0,"Invoice","Facture"
|
||
"field","sale.order,invoice_ids",0,"Invoice","Facture"
|
||
"model","res.request.link,name",2,"Invoice","facture"
|
||
"field","account.analytic.line,invoice_id",0,"Invoice","Facture"
|
||
"field","purchase.order,invoice_id",0,"Invoice","Facture"
|
||
"view","purchase.order",0,"Invoice Done","Facturé"
|
||
"selection","stock.picking,invoice_state",0,"Invoiced","Facturé"
|
||
"field","sale.order.line,invoiced",0,"Paid","Facturé"
|
||
"field","purchase.order,invoiced",0,"Invoiced & Paid","Facturé & payé"
|
||
"rml","sale.shipping",0,"Invoiced to","Facturé à"
|
||
"selection","sale.order,order_policy",0,"Automatic Invoice after delivery","Facture automatique après livraison"
|
||
"model","ir.ui.menu,name",181,"Draft Invoices","Facture brouillon"
|
||
"selection","account.invoice,type",0,"Customer Invoice","Facture client"
|
||
"view","sale.order",0,"Invoice Corrected","Facture corrigée"
|
||
"model","ir.ui.menu,name",178,"Suppliers Invoices","Facture fournisseur"
|
||
"rml","account.invoice",0,"Supplier Invoice","Facture fournisseur"
|
||
"selection","account.invoice,type",0,"Supplier Invoice","Facture fournisseur"
|
||
"field","project.task,invoice_id",0,"Generated Invoice","Facture générée"
|
||
"field","sale.order,invoice_quantity",0,"Invoice on","Facture sur"
|
||
"selection","sale.order.line,state",0,"Done","Facturée"
|
||
"selection","sale.order,order_policy",0,"Invoice before delivery","Facturer avant livraison"
|
||
"model","ir.actions.wizard,name",362,"Bill tasks","Facturer les tâches"
|
||
"selection","sale.order,order_policy",0,"Invoice from the pickings","Facturer sur les colisages"
|
||
"model","ir.ui.menu,name",176,"Invoices","Factures"
|
||
"view","account.tax",0,"Invoices","Factures"
|
||
"field","account.transfer,invoice_id",0,"Invoices","Factures"
|
||
"model","ir.actions.report.xml,name",187,"Invoices","Factures"
|
||
"model","ir.ui.menu,name",177,"Customers Invoices","Factures clients"
|
||
"wizard_field","project.wiz_bill,init,invoice_num",0,"Generated invoices","Factures générées"
|
||
"model","ir.ui.menu,name",183,"Opened Invoices","Factures ouvertes"
|
||
"view","account.transfer",0,"Related Invoices","Factures relatives"
|
||
"view","stock.move",0,"Make Parcel","Faire le colis"
|
||
"view","stock.picking",0,"Make Picking","Faire le colisage"
|
||
"model","ir.actions.wizard,name",355,"Make invoices","Faire les factures"
|
||
"model","ir.actions.wizard,name",356,"Make invoices","Faire les factures"
|
||
"wizard_button","stock.picking.make,init,make",0,"Make Parcel","Faire un paquet"
|
||
"wizard_button","crm.case.make_order,init,order",0,"Make an order","Faire une commande"
|
||
"wizard_view","crm.case.make_order,init",0,"Make an order","Faire une commande"
|
||
"wizard_button","sandwich.order_create,init,order",0,"Make an order","Faire une commande"
|
||
"selection","stock.picking,state",0,"done","Fait"
|
||
"selection","mrp.production,state",0,"Done","Fait"
|
||
"selection","account.subscription,state",0,"Done","Fait"
|
||
"selection","stock.move,state",0,"Done","Fait"
|
||
"selection","sale.order,state",0,"Done","Fait"
|
||
"selection","mrp.procurement,state",0,"Done","Fait"
|
||
"field","stock.inventory,date_done",0,"Date done","Fait le"
|
||
"selection","project.task,state",0,"Done","Faite"
|
||
"selection","mrp.bom,type",0,"Phantom","Fantôme"
|
||
"field","res.partner.address,fax",0,"Fax","Fax"
|
||
"rml","sale.order",0,"Fax :","Fax :"
|
||
"rml","purchase.order",0,"Fax :","Fax :"
|
||
"rml","account.invoice",0,"Fax :","Fax :"
|
||
"rml","purchase.quotation",0,"Fax:","Fax:"
|
||
"rml","purchase.quotation",0,"Fax :","Fax:"
|
||
"model","ir.model,name",11,"ir.actions.act_window","Fenêtre d'action"
|
||
"view","ir.actions.act_window",0,"Window Action","Fenêtre d'action"
|
||
"model","ir.actions.act_window,name",12,"ir.actions.act_window","Fenêtre d'actions"
|
||
"selection","res.request,state",0,"closed","Fermée"
|
||
"wizard_button","stock.partial_picking,end2,end",0,"Close","Fermer"
|
||
"field","project.project,timesheet_id",0,"Timesheet","Feuille d'activité"
|
||
"model","ir.model,name",115,"hr.analytic.timesheet","Feuille d'heure"
|
||
"model","ir.model,name",74,"Timesheet","Feuille d'heures"
|
||
"view","hr.timesheet",0,"Timesheet","Feuille de présence"
|
||
"view","hr.timesheet",0,"Timesheet","Feuille de présence"
|
||
"field","hr.timesheet.group,timesheet_id",0,"Timesheet","Feuille de présence"
|
||
"field","mrp.workcenter,timesheet_id",0,"Timesheet","Feuille de présence"
|
||
"model","ir.actions.wizard,name",222,"Employee timesheet","Feuille de présence de l'employé"
|
||
"model","ir.actions.report.xml,name",221,"Employee timesheet","Feuille de temps de l'employé"
|
||
"view","hr.timesheet.group",0,"Timesheets","Feuilles de présence"
|
||
"wizard_field","module.lang.export,finish,data",0,"File","Fichier"
|
||
"wizard_field","module.lang.import,init,data",0,"File","Fichier"
|
||
"wizard_view","stock.ups_xml,ups_upload",0,"File uploaded","Fichier chargé"
|
||
"wizard_view","module.lang.install,start",0,"Language file loaded.","Fichier de traduction chargé"
|
||
"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_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_field","stock.ups_xml,ups_save,xmlfile",0,"XML File","Fichier XML"
|
||
"field","ir.actions.report.xml,report_xml",0,"XML path","Fichier XML"
|
||
"field","ir.actions.report.xml,report_xsl",0,"XSL path","Fichier XSL"
|
||
"selection","stock.location,allocation_method",0,"FIFO","FIFO"
|
||
"selection","product.template,cost_method",0,"FIFO","FIFO"
|
||
"wizard_button","esale_osc.stocks,init,end",0,"End","Fin"
|
||
"wizard_button","esale_osc.saleorders,init,end",0,"End","Fin"
|
||
"wizard_button","stock.ups_xml,ups_save,end",0,"End","Fin"
|
||
"wizard_button","stock.ups_xml,ups_upload,end",0,"End","Fin"
|
||
"wizard_button","edi.import,check,end",0,"end","Fin"
|
||
"wizard_button","edi.import,do_import,end",0,"end","Fin"
|
||
"wizard_button","esale_osc.products,init,end",0,"End","Fin"
|
||
"wizard_button","esale_joomla.products,init,end",0,"End","Fin"
|
||
"wizard_button","esale_joomla.stocks,init,end",0,"End","Fin"
|
||
"wizard_button","esale_joomla.saleorders,init,end",0,"End","Fin"
|
||
"selection","product.template,state",0,"End of lifecycle","Fin de cycle de vie"
|
||
"field","workflow.activity,flow_stop",0,"Flow Stop","Fin de flux"
|
||
"field","account.period,date_stop",0,"End of period","Fin de la période"
|
||
"selection","account.payment.term.line,condition",0,"End of Month","Fin de mois"
|
||
"wizard_field","account.automatic.reconcile,init,date2",0,"End of period","Fin de période"
|
||
"field","hr.holidays,date_to",0,"Vacation end day","Fin du congé"
|
||
"field","project.project,date_end",0,"Project should end on","Fin du projet"
|
||
"model","ir.ui.menu,name",116,"Financial Management","Finance/Comptabilité"
|
||
"view","project.task",0,"Finish","Finir"
|
||
"selection","delivery.grid.line,price_type",0,"Fixed","Fixe"
|
||
"selection","account.tax,type",0,"Fixed","Fixe"
|
||
"selection","product.template,mes_type",0,"Fixed","Fixé"
|
||
"field","res.partner.address,function",0,"Function","Fonction"
|
||
"field","ir.cron,function",0,"Function","Fonction"
|
||
"selection","workflow.activity,kind",0,"Function","Fonction"
|
||
"model","ir.actions.act_window,name",52,"res.partner.function.form","Fonction d'un contact"
|
||
"model","ir.model,name",36,"Function of the contact","Fonction du contact"
|
||
"model","ir.ui.menu,name",66,"Functions","Fonctions d'un contact"
|
||
"view","res.partner.function",0,"Partner Functions","Fonctions d'un contact"
|
||
"model","ir.actions.act_window,name",8,"ir.actions.execute","Fonctions d'un contact"
|
||
"field","account.invoice,period_id",0,"Force Period","Forcer la période"
|
||
"view","mrp.production",0,"Force Reservation","Forcer la réservation"
|
||
"view","stock.picking",0,"Force Reservations","Forcer la réservation"
|
||
"field","ir.report.custom,print_format",0,"Print format","Format d'impression"
|
||
"selection","ir.actions.act_window,view_type",0,"Form","Formulaire"
|
||
"selection","ir.ui.view,type",0,"Form","Formulaire"
|
||
"selection","ir.actions.act_window,view_mode",0,"Form - List","Formulaire – liste"
|
||
"model","ir.actions.act_window,name",69,"res.partner.canal.form","Formulaire canal"
|
||
"model","ir.actions.act_window,name",71,"res.partner.som.form","Formulaire d'état d'esprit partenaire"
|
||
"model","ir.actions.act_window,name",50,"res.request.link.form","Formulaire de lien"
|
||
"model","ir.actions.act_window,name",49,"res.request.form","Formulaire de requête"
|
||
"field","ir.ui.view,inherit_id",0,"Inherited View","Formulaire hérité"
|
||
"model","ir.actions.act_window,name",63,"res.partner.category.type.form","Formulaire type de catégorie de partenaire"
|
||
"view","account.tax",0,"Compute Code (if type=code)","Formule (si type=code)"
|
||
"selection","account.bank.statement.line,type",0,"Supplier","Fournisseur"
|
||
"model","account.account.type,name",2,"Payable","Fournisseurs, créanciers"
|
||
"field","project.task,procurement_id",0,"Procurement","Fourniture"
|
||
"field","ir.report.custom,frequency",0,"Frequency","Fréquence"
|
||
"wizard_field","mrp.procurement.compute.all,init,po_cycle",0,"PO Cycle","Fréquence d'achat"
|
||
"wizard_field","mrp.procurement.compute,init,po_cycle",0,"PO Cycle","Fréquence d'achat"
|
||
"model","ir.actions.wizard,name",302,"Merge purchase","Fusionner les achats"
|
||
"model","ir.model,name",142,"Routing","Gamme"
|
||
"model","ir.ui.menu,name",293,"Routings","Gammes"
|
||
"field","product.template,warranty",0,"Warranty (months)","Garantie (mois)"
|
||
"selection","account.analytic.journal,type",0,"General","Général"
|
||
"view","mrp.production",0,"General","Général"
|
||
"selection","account.bank.statement.line,type",0,"General","Général"
|
||
"view","account.bank",0,"General","Général"
|
||
"rml","account.analytic.account.journal",0,"General","générale"
|
||
"wizard_view","stock.ups_xml,init",0,"UPS generator","Générateur UPS"
|
||
"wizard_view","stock.ups_xml,init",0,"UPS XML generator","Générateur UPS XML"
|
||
"wizard_view","stock.ups_xml,ups_upload",0,"UPS XML generator","Générateur UPS XML"
|
||
"wizard_view","stock.ups_xml,ups_save",0,"UPS XML generator","Générateur UPS XML"
|
||
"model","ir.actions.wizard,name",115,"Generate Subscription Entries","Générer les écritures d'abonnements"
|
||
"wizard_view","account.subscription.generate,init",0,"Generate entries before:","Générer les entrée avant:"
|
||
"view","account.model",0,"Generate Entries","Générer les entrées"
|
||
"field","workflow.activity,kind",0,"Kind","Genre"
|
||
"model","ir.ui.menu,name",41,"Grant Access to menu","Gestion des accès aux menus"
|
||
"model","ir.ui.menu,name",277,"Purchase Management","Gestion des achats"
|
||
"model","ir.ui.menu,name",50,"Modules Management","Gestion des modules"
|
||
"model","ir.ui.menu,name",241,"Inventory Control","Gestion des stocks"
|
||
"model","ir.ui.menu,name",216,"Inventory Control","Gestion des stocks"
|
||
"model","ir.ui.menu,name",311,"Sales Management","Gestion des ventes"
|
||
"model","ir.ui.menu,name",287,"Production","GPAO"
|
||
"model","ir.actions.wizard,name",308,"Cost Ledger","Grand Livre"
|
||
"model","ir.actions.report.xml,name",307,"Cost Ledger","Grand Livre"
|
||
"model","ir.actions.report.xml,name",178,"General Ledger","Grand livre"
|
||
"model","ir.actions.wizard,name",121,"General Ledger","Grand livre"
|
||
"rml","account.analytic.account.quantity_cost_ledger",0,"Cost Ledger","Grand Livre"
|
||
"model","ir.actions.wizard,name",211,"Cost Ledger","Grand Livre"
|
||
"model","ir.actions.report.xml,name",210,"Cost Ledger","Grand Livre"
|
||
"model","ir.actions.report.xml,name",212,"Cost Ledger (Only quantities)","Grand Livre (quantités uniquement)"
|
||
"model","ir.actions.wizard,name",213,"Cost Ledger (Only quantities)","Grand Livre (quantités uniquement)"
|
||
"rml","account.analytic.account.cost_ledger",0,"Cost Ledger","Grand livre analytique"
|
||
"rml","account.analytic.account.cost_ledger",0,"Cost Ledger","Grand livre analytique"
|
||
"rml","account.grand.livre",0,"General ledger","Grand-livre"
|
||
"rml","account.grand.livre.tiers",0,"Third party ledger","Grand-livre des tiers"
|
||
"selection","ir.report.custom,type",0,"Bar Chart","Graphique en barre"
|
||
"field","delivery.grid.line,grid_id",0,"Grid","Grille"
|
||
"model","ir.model,name",156,"Delivery grid","Grille de livraison"
|
||
"field","delivery.carrier,grids_id",0,"Delivery grids","Grille de transport"
|
||
"field","delivery.grid,name",0,"Grid Name","Grille de transport"
|
||
"view","delivery.grid",0,"Delivery grids","Grilles de transport"
|
||
"view","delivery.grid",0,"Grid definition","Grilles de transport"
|
||
"view","delivery.grid",0,"Delivery grids","Grilles de transport"
|
||
"field","ir.model.access,group_id",0,"Group","Groupe"
|
||
"model","ir.ui.menu,name",20,"Group","Groupe"
|
||
"model","ir.model,name",8,"ir.actions.group","Groupe actions"
|
||
"model","ir.actions.act_window,name",9,"ir.actions.group","Groupe d'actions"
|
||
"model","ir.ui.menu,name",30,"Groups","Groupe d'utilisateurs"
|
||
"view","hr.timesheet.group",0,"Timesheet group","Groupe de feuille de présence"
|
||
"field","hr.timesheet,tgroup_id",0,"Employee's timesheet group","Groupe de feuille de présence"
|
||
"model","ir.ui.menu,name",107,"Timesheet Groups","Groupe de feuilles d'heures"
|
||
"field","stock.location,name",0,"Location Name","Groupe de lot"
|
||
"model","ir.model,name",140,"Property Group","Groupe de propriété"
|
||
"field","mrp.property.group,name",0,"Property Group","Groupe de propriété"
|
||
"field","mrp.property,group_id",0,"Property Group","Groupe de propriété"
|
||
"wizard_field","sale.order.make_invoice,init,grouped",0,"Group the invoices","Grouper les factures"
|
||
"wizard_field","sale.order.line.make_invoice,init,grouped",0,"Group the invoices","Grouper les factures"
|
||
"field","ir.report.custom.fields,groupby",0,"Group by","Grouper par"
|
||
"wizard_field","delivery.invoice_onshipping,init,group",0,"Group by partner","Grouper par partenaire"
|
||
"model","ir.actions.act_window,name",15,"res.groups","Groupes"
|
||
"model","ir.model,name",52,"res.groups","Groupes"
|
||
"field","res.users,groups_id",0,"groups","Groupes"
|
||
"view","res.groups",0,"Groups","Groupes"
|
||
"field","ir.ui.menu,groups_id",0,"Groups","Groupes"
|
||
"field","account.journal,groups_id",0,"Groups","Groupes"
|
||
"model","ir.actions.act_window,name",18,"res.groups","Groupes"
|
||
"field","ir.model.fields,groups",0,"Groups","Groupes"
|
||
"view","mrp.property.group",0,"Property Groups","Groupes de propriété"
|
||
"model","ir.ui.menu,name",290,"Property Groups","Groupes de propriétés"
|
||
"rml","ir.module.reference",0,"Reference Guide","Guide de référence"
|
||
"model","ir.actions.report.xml,name",48,"Technical guide","Guide technique"
|
||
"selection","crm.case,priority",0,"High","Haut"
|
||
"selection","crm.case.rule,trg_priority_to",0,"High","Haut"
|
||
"selection","crm.case.rule,trg_priority_from",0,"High","Haut"
|
||
"selection","res.request,priority",0,"High","Haute"
|
||
"selection","crm.case.rule,act_priority",0,"High","Haute"
|
||
"selection","crm.case.rule,trg_date_range_type",0,"Hours","Heures"
|
||
"selection","ir.cron,interval_type",0,"Hours","Heures"
|
||
"field","project.task.work,hours",0,"Hours spent","Heures"
|
||
"field","hr.employee,regime",0,"Workhours by week","Heures de travail hebdo."
|
||
"field","project.task,effective_hours",0,"Effective hours","Heures effectives"
|
||
"model","ir.ui.menu,name",283,"Uninvoiced Entries","Heures non facturées"
|
||
"field","project.project,planned_hours",0,"Hours planned","Heures planifiées"
|
||
"field","project.task,planned_hours",0,"Planned hours","Heures planifiées"
|
||
"field","project.project,effective_hours",0,"Hours spent","Heures travaillées"
|
||
"model","ir.actions.wizard,name",381,"Hours from tasks","Heures venant des tâches"
|
||
"view","res.request",0,"History","Historique"
|
||
"view","sale.order",0,"History","Historique"
|
||
"field","res.request,history",0,"History","Historique"
|
||
"view","crm.case",0,"History","Historique"
|
||
"view","sale.order",0,"History","Historique"
|
||
"view","crm.case.history",0,"Case History","Historique des cas"
|
||
"field","crm.case,history_line",0,"Case History","Historique des cas"
|
||
"view","ir.module.module",0,"Update Infos","Historique des MAJ"
|
||
"view","res.request.history",0,"Request History","Historique des requêtes"
|
||
"view","res.request.history",0,"Request History","Historique des requêtes"
|
||
"model","ir.model,name",132,"Case history","Historique du cas"
|
||
"field","stock.move,move_history_ids2",0,"Move History","Historique du mouvement"
|
||
"view","sale.order",0,"Generated Pickings","Historique expéditions"
|
||
"view","sale.order",0,"Generated Invoices","Historique factures"
|
||
"field","stock.move,move_history_ids",0,"Move History","Historique mouvement"
|
||
"xsl","hr.analytical.timesheet",0,"Timesheet","Horaire"
|
||
"field","res.partner.bank,iban",0,"Account number","IBAN"
|
||
"field","account.bank.account,iban",0,"IBAN","IBAN"
|
||
"field","res.partner.event,event_ical_id",0,"iCal id","iCal id"
|
||
"field","account.journal.period,icon",0,"Icon","Icône"
|
||
"field","ir.ui.menu,icon",0,"Icon","Icône"
|
||
"xsl","stock.picking.list",0,"Customer ref.","Id client."
|
||
"field","ir.model.data,res_id",0,"Resource ID","ID de la ressource"
|
||
"field","crm.case,id",0,"Case ID","ID du cas"
|
||
"xsl","stock.picking.list",0,"Shipping ref.","Id expédition"
|
||
"field","ir.model.fields,model_id",0,"Model id","Id Modèle"
|
||
"field","ir.values,res_id",0,"Resource ID","Id ressource"
|
||
"field","ir.attachment,res_id",0,"Resource ID","ID ressource"
|
||
"field","workflow.instance,uid",0,"User ID","ID utilisateur"
|
||
"view","project.project",0,"ID: %(task_id)s","ID: %(task_id)s"
|
||
"field","ir.model.data,name",0,"XML Identifier","Identification XML"
|
||
"field","ir.model,field_id",0,"Fields","Ids des champs"
|
||
"wizard_button","product.ean13,init,end",0,"Ignore","Ignorer"
|
||
"wizard_button","res.partner.ean13,init,end",0,"Ignore","Ignorer"
|
||
"wizard_view","edi.import,init",0,"Import the following files","Import des fichiers suivants"
|
||
"wizard_field","edi.import,init,ediimportdir",0,"EDI Import Dir","Import Dir EDI"
|
||
"wizard_view","esale_joomla.saleorders,init",0,"Saleorders import","Importation des commandes"
|
||
"wizard_view","esale_joomla.stocks,init",0,"Initial import","Importation initiale"
|
||
"wizard_view","esale_joomla.products,init",0,"Initial import","Importation Initiale"
|
||
"wizard_view","edi.import,init",0,"EDI file import","Importer fichier EDI"
|
||
"wizard_view","module.lang.import,init",0,"Import language","Importer la langue"
|
||
"model","ir.actions.wizard,name",40,"Import a language","Importer une langue"
|
||
"model","ir.ui.menu,name",55,"Import a language","Importer une langue"
|
||
"wizard_view","module.lang.import,init",0,"Import new language","Importer une nouvelle langue"
|
||
"model","account.account.type,name",6,"Tax","Impôts et taxes"
|
||
"model","ir.ui.menu,name",157,"Print budgets","Impression des budgets"
|
||
"model","ir.ui.menu,name",213,"Print timesheet","Impression des feuilles d'heures"
|
||
"model","ir.ui.menu,name",156,"Print journals","Impression des journaux"
|
||
"model","ir.ui.menu,name",200,"Print analytic journals","Impression des journaux"
|
||
"model","ir.actions.report.xml,name",182,"Print Budget","Impression du budget"
|
||
"selection","account.journal.period,state",0,"Printed","Imprimé"
|
||
"rml","ir.module.reference",0,"Printed:","Imprimé:"
|
||
"rml","purchase.quotation",0,"Printed:","Imprimé:"
|
||
"model","ir.actions.wizard,name",103,"Print Attendance Error Report","Imprimer écarts de présences"
|
||
"model","ir.actions.wizard,name",102,"Print Timesheet by month","Imprimer Feuilles de présence par mois"
|
||
"model","ir.actions.wizard,name",101,"Print Timesheet by week","Imprimer Feuilles de présence par semaine"
|
||
"model","ir.actions.report.xml,name",354,"Print Order","Imprimer la commande"
|
||
"model","ir.actions.report.xml,name",301,"Print Order","Imprimer la commande"
|
||
"wizard_button","product_price,init,price",0,"Print product price","Imprimer le prix du produit"
|
||
"model","ir.ui.menu,name",214,"Print users timesheet","Imprimer le timesheet des utilisateurs"
|
||
"model","ir.actions.report.xml,name",263,"Print Item Labels","Imprimer les étiquettes"
|
||
"selection","ir.report.custom.fields,fc3_op",0,"in","inclus dans"
|
||
"selection","ir.report.custom.fields,fc0_op",0,"in","inclus dans"
|
||
"selection","ir.report.custom.fields,fc1_op",0,"in","inclus dans"
|
||
"selection","ir.report.custom.fields,fc2_op",0,"in","inclus dans"
|
||
"field","ir.report.custom.fields,operation",0,"unknown","Inconnu"
|
||
"field","project.project,state",0,"unknown","Inconnu"
|
||
"field","sale.order,incoterm",0,"Incoterm","Incoterm"
|
||
"model","ir.model,name",116,"Incoterms","Incoterms"
|
||
"model","ir.ui.menu,name",244,"Incoterms","Incoterms"
|
||
"view","stock.incoterms",0,"Incoterms","Incoterms"
|
||
"view","stock.incoterms",0,"Incoterms","Incoterms"
|
||
"field","mrp.bom.revision,indice",0,"Revision","Index"
|
||
"selection","mrp.bom,revision_type",0,"numeric indices","Index numériques"
|
||
"selection","mrp.bom,revision_type",0,"alphabetical indices","Indexes alphabétiques"
|
||
"view","sale.order",0,"Extra Info","Info supplémentaires"
|
||
"field","stock.location,comment",0,"Additional Information","Info. supplémentaire"
|
||
"field","ir.actions.wizard,name",0,"Wizard info","Info. sur l'assistant"
|
||
"view","account.move.line",0,"Information","Information"
|
||
"field","ir.model,info",0,"Information","Information"
|
||
"view","hr.employee",0,"Information","Information"
|
||
"view","account.move.line",0,"Information","Information"
|
||
"view","product.template",0,"Information","Information"
|
||
"view","product.product",0,"Information","Information"
|
||
"view","mrp.workcenter",0,"Capacity Information","Information de capacité"
|
||
"view","account.journal",0,"General Information","Information générale"
|
||
"view","mrp.routing.workcenter",0,"General Information","Information générale"
|
||
"view","mrp.property.group",0,"General Information","Information générale"
|
||
"view","mrp.workcenter",0,"General Information","Information générale"
|
||
"view","account.move",0,"General Information","Information générale"
|
||
"view","account.move.line",0,"General Information","Information générale"
|
||
"view","mrp.routing",0,"General Information","Information générale"
|
||
"view","mrp.property",0,"General Information","Information générale"
|
||
"view","hr.employee",0,"General Information","Information générale"
|
||
"view","mrp.bom",0,"General Information","Information générale"
|
||
"view","stock.location",0,"General Informations","Information générale"
|
||
"view","stock.picking",0,"General Information","Information générale"
|
||
"view","mrp.bom",0,"General Information","Information générale"
|
||
"view","res.partner",0,"General Information","Information générale"
|
||
"view","account.move",0,"General Information","Information générale"
|
||
"view","mrp.procurement",0,"General Information","Information générale"
|
||
"view","crm.case",0,"General Information","Information générale"
|
||
"view","stock.move.lot",0,"General Information","Information générale"
|
||
"view","account.move.line",0,"General Information","Information générale"
|
||
"view","stock.move",0,"Move Information","Information mouvement"
|
||
"view","account.move",0,"Optional Information","Information optionnelle"
|
||
"view","account.move.line",0,"Optional Information","Information optionnelle"
|
||
"view","account.move.line",0,"Optional Information","Information optionnelle"
|
||
"view","project.task",0,"Task Information","Information sur la tâche"
|
||
"model","ir.model,name",67,"Information about a product supplier","Information sur le fournisseur du produit"
|
||
"view","project.project",0,"Task Information","Information tâche"
|
||
"view","res.partner",0,"General","Informations"
|
||
"view","account.payment.term",0,"Information","Informations"
|
||
"view","stock.picking",0,"Move Information","Informations du mouvement"
|
||
"view","account.account",0,"General Information","Informations générales"
|
||
"view","stock.inventory",0,"General Informations","Informations générales"
|
||
"model","ir.model,name",68,"pricelist.partnerinfo","Informations sur le partenaire"
|
||
"view","crm.case.rule",0,"E-Mail Information","Infos E-mail"
|
||
"view","crm.case.rule",0,"General Information","Infos générales"
|
||
"field","pricelist.partnerinfo,suppinfo_id",0,"Partner Information","Infos partenaire"
|
||
"view","project.project",0,"Partner Info","Infos partenaire"
|
||
"view","product.supplierinfo",0,"Partner Information","Infos partenaire"
|
||
"view","product.supplierinfo",0,"Partner Information","Infos partenaire"
|
||
"view","crm.case",0,"Action Information","Infos sur l'action"
|
||
"view","crm.case.rule",0,"Rule Information","Infos sur la règle"
|
||
"model","ir.actions.wizard,name",37,"Install new language file","Installation d'un fichier de langue"
|
||
"wizard_view","base_setup.base_setup,finish",0,"Installation done","Installation faite"
|
||
"wizard_view","module.lang.install,start",0,"Installation done","Installation terminée"
|
||
"selection","ir.module.module,state",0,"Installed","Installé"
|
||
"wizard_button","module.module.install,init,install",0,"Install","Installer"
|
||
"view","ir.module.module",0,"Install","Installer"
|
||
"field","workflow.workitem,inst_id",0,"Instance","Instance"
|
||
"field","workflow.triggers,instance_id",0,"Destination Instance","Instance"
|
||
"model","ir.model,name",29,"workflow.instance","Instance workflow"
|
||
"model","ir.ui.menu,name",48,"Instances","Instances"
|
||
"view","workflow.instance",0,"Workflow Instances","Instances de processus"
|
||
"view","ir.ui.view",0,"User Interface - Views","Interface utilisateur - Vues"
|
||
"model","ir.ui.menu,name",8,"Interface","Interfaces"
|
||
"selection","stock.picking,type",0,"Internal","Interne"
|
||
"field","crm.segmentation,som_interval_max",0,"Max Interval","Intervalle max de calcul"
|
||
"field","account.account.type,name",0,"Acc. Type Name","Intitulé"
|
||
"rml","account.central.journal",0,"Account name","Intitulé de compte"
|
||
"rml","account.account.balance",0,"Account name","Intitulé des comptes"
|
||
"rml","account.partner.balance",0,"Account name","Intitulé des comptes"
|
||
"rml","account.general.journal",0,"Journal name","Intitulé des journaux"
|
||
"model","ir.actions.report.xml,name",189,"IntraCom","IntraCom"
|
||
"model","ir.actions.wizard,name",226,"IntraStat","IntraStat"
|
||
"model","ir.model,name",125,"Inventory","Inventaire"
|
||
"field","stock.inventory.line,inventory_id",0,"Inventory","Inventaire"
|
||
"field","stock.inventory,name",0,"Inventory","Inventaire"
|
||
"selection","stock.location,usage",0,"Inventory","Inventaire"
|
||
"view","stock.inventory",0,"Lot Inventory","Inventaire de lot"
|
||
"view","stock.inventory",0,"Lot Inventory","Inventaire de lot"
|
||
"model","ir.ui.menu,name",218,"Lot Inventory","Inventaire des lots"
|
||
"view","stock.inventory",0,"Posted Inventory","Inventaire posté"
|
||
"field","stock.inventory,inventory_line_id",0,"Inventories","Inventaires"
|
||
"model","ir.model,name",16,"ir.model.access","ir.model.access"
|
||
"model","ir.model,name",17,"ir.model.data","ir.model.data"
|
||
"model","ir.actions.act_window,name",156,"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",42,"ir.module.module","ir.module.module"
|
||
"model","ir.actions.act_window,name",155,"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",43,"ir.module.module","ir.module.module"
|
||
"model","ir.model,name",3,"ir.ui.menu","ir.ui.menu"
|
||
"selection","hr.timesheet,dayofweek",0,"Thursday","Jeudi"
|
||
"field","hr.timesheet,dayofweek",0,"Day of week","Jour de la semaine"
|
||
"view","ir.sequence",0,"Day: %(day)s","Jour: %(day)s"
|
||
"wizard_field","project.wiz_bill,init,journal_id",0,"Journal","Journal"
|
||
"field","account.move.line,journal_id",0,"Journal","Journal"
|
||
"wizard_field","account.move.journal,init,journal_id",0,"Journal","Journal"
|
||
"field","account.bank.statement,journal_id",0,"Journal","Journal"
|
||
"model","ir.model,name",88,"Journal","Journal"
|
||
"model","ir.model,name",86,"Journal View","Journal"
|
||
"rml","account.journal.period.print",0,"Journal","Journal"
|
||
"field","report.hr.timesheet.invoice.journal,journal_id",0,"Journal","Journal"
|
||
"field","account.invoice,journal_id",0,"Journal","Journal"
|
||
"field","account.move,journal_id",0,"Journal","Journal"
|
||
"field","account.transfer,journal_id",0,"Journal","Journal"
|
||
"wizard_field","account.move.bank.reconcile,init,journal_id",0,"Journal","Journal"
|
||
"rml","account.general.journal",0,"Journal code","Journal"
|
||
"wizard_field","account.automatic.reconcile,init,journal_id",0,"Journal","Journal"
|
||
"field","account.bank.account,journal_id",0,"Journal","Journal"
|
||
"field","account.journal.period,journal_id",0,"Journal","Journal"
|
||
"model","ir.model,name",93,"Journal - Period","Journal - Période"
|
||
"model","ir.model,name",108,"account.analytic.journal","Journal analytique"
|
||
"model","ir.actions.wizard,name",205,"Analytic Journal","Journal analytique"
|
||
"field","account.analytic.line,journal_id",0,"Analytic journal","Journal analytique"
|
||
"field","hr.employee,journal_id",0,"Analytic Journal","Journal analytique"
|
||
"model","ir.actions.report.xml,name",204,"Analytic Journal","Journal analytique"
|
||
"field","mrp.workcenter,costs_journal_id",0,"Analytic Journal","Journal analytique"
|
||
"view","account.analytic.journal",0,"Analytic Journal","Journal analytique"
|
||
"rml","account.analytic.account.journal",0,"Analytic journal","Journal analytique"
|
||
"view","account.analytic.journal",0,"Analytic Journal","Journal analytique"
|
||
"rml","account.central.journal",0,"Central Journal","Journal centralisé"
|
||
"selection","account.journal,type",0,"Cash","Journal de caisse"
|
||
"wizard_field","delivery.invoice_onshipping,init,journal_id",0,"Destination Journal","Journal de destination"
|
||
"view","account.journal",0,"Account Journal","Journal de saisie"
|
||
"view","account.journal",0,"Account Journal","Journal de saisie"
|
||
"selection","account.journal,type",0,"Situation","Journal de situation"
|
||
"selection","account.journal,type",0,"Purchase","Journal des achats"
|
||
"selection","account.journal,type",0,"Sale","Journal des ventes"
|
||
"model","ir.actions.report.xml,name",185,"Print Journal","Journal détaillé par écriture"
|
||
"selection","account.journal,type",0,"General","Journal général"
|
||
"rml","account.general.journal",0,"General Journal","Journal Général"
|
||
"model","ir.actions.report.xml,name",184,"Print General Journal","Journal général"
|
||
"model","ir.actions.report.xml,name",183,"Print Central Journal","Journal regroupé par compte"
|
||
"view","account.journal.period",0,"Journals","Journaux"
|
||
"model","ir.ui.menu,name",135,"Journal","Journaux"
|
||
"model","ir.ui.menu,name",201,"Journal Entries","Journaux"
|
||
"selection","account.subscription,period_type",0,"days","Jours"
|
||
"selection","crm.case.rule,trg_date_range_type",0,"Days","Jours"
|
||
"selection","ir.cron,interval_type",0,"Days","Jours"
|
||
"wizard_field","mrp.procurement.compute.all,init,security_lead",0,"Security Days","Jours de sécurité"
|
||
"wizard_field","mrp.procurement.orderpoint.compute,init,security_lead",0,"Security Days","Jours de sécurité"
|
||
"wizard_field","mrp.procurement.compute,init,security_lead",0,"Security Days","Jours de sécurité"
|
||
"field","hr.timesheet,hour_to",0,"Work to","Jusqu'à"
|
||
"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 avec succès. Vous devez changer les préférences de l'utilisateur et ouvrir un nouveau menu pour voir les changements"
|
||
"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,"Keep empty to use the income account","Laisser vide pour utiliser le compte de revenu (TVA au brut)"
|
||
"model","ir.ui.menu,name",165,"Running subscriptions","Lancement des documents périodiques"
|
||
"view","mrp.procurement",0,"Run Procurement","Lancer l'approvisionnement"
|
||
"wizard_button","module.lang.install,init,start",0,"Start installation","Lancer l'installation"
|
||
"model","ir.ui.menu,name",309,"Start Procurement Scheduling","Lancer l'ordonnancement de l'approvisionnement"
|
||
"wizard_button","module.upgrade,init,start",0,"Start Upgrade","Lancer la mise à jour"
|
||
"model","ir.model,name",54,"res.lang","Langue"
|
||
"wizard_field","module.lang.export,init,lang",0,"Language","Langue"
|
||
"model","ir.actions.act_window,name",3,"res.lang","Langue"
|
||
"field","ir.translation,lang",0,"Language","Langue"
|
||
"field","res.partner,lang",0,"Language","Langue"
|
||
"view","res.lang",0,"Language","Langue"
|
||
"wizard_field","module.lang.install,init,lang",0,"Language","Langue"
|
||
"model","ir.ui.menu,name",9,"Languages","Langues"
|
||
"field","ir.report.custom.fields,width",0,"Fixed Width","Largeur fixée"
|
||
"wizard_view","stock.partial_picking,end2",0,"The picking has been successfully made !","Le colisage a été effectué avec succès!"
|
||
"selection","crm.case.rule,act_priority",0,"Lowest","Le plus bas"
|
||
"selection","crm.case.rule,trg_priority_to",0,"Lowest","Le plus bas"
|
||
"selection","crm.case.rule,trg_priority_to",0,"Highest","Le plus haut"
|
||
"field","account.journal.column,readonly",0,"Readonly","Lecture seule"
|
||
"view","ir.sequence",0,"Legend (for prefix, suffix)","Légende (pour préfixe, suffixe)"
|
||
"wizard_view","module.module.install,init",0,"The following additional modules need to be installed:","Les modules additionnels suivants doivent êtres installés"
|
||
"wizard_view","module.upgrade,start",0,"The modules have been upgraded / installed !","Les modules ont été mis à niveau/installés"
|
||
"field","account.move.line,reconcile_id",0,"Reconcile","Lettrage"
|
||
"model","ir.model,name",95,"Account Reconciliation","Lettrage de compte"
|
||
"field","account.move.line,name",0,"Name","Libellé"
|
||
"field","account.bank.statement.line,name",0,"Name","Libellé"
|
||
"field","res.partner.bank,name",0,"Account Name","Libellé du compte"
|
||
"rml","account.grand.livre",0,"Entry label","Libellé Écriture"
|
||
"rml","account.journal.period.print",0,"Entry label","Libellé Écriture"
|
||
"rml","account.grand.livre.tiers",0,"Entry label","Libellé Écriture"
|
||
"field","ir.attachment,link",0,"Link","Lien"
|
||
"model","ir.model,name",57,"res.request.link","Lien"
|
||
"view","res.partner.event",0,"Document Link","Lien Document"
|
||
"field","res.request.link,object",0,"Object","Lien objet"
|
||
"view","res.request.link",0,"Request Link","Lien vers requête"
|
||
"view","sale.order",0,"Links","Liens"
|
||
"model","ir.ui.menu,name",63,"Request Links","Liens de requête"
|
||
"field","mrp.procurement,location_id",0,"Location","Lieu"
|
||
"field","stock.move,location_id",0,"Location","Lieu"
|
||
"field","stock.inventory.line,location_id",0,"Location","Lieu"
|
||
"selection","stock.location,usage",0,"Customer Location","Lieu client"
|
||
"field","mrp.routing,location_id",0,"Production Location","Lieu de production"
|
||
"field","stock.move,location_dest_id",0,"Dest. Location","Lieu dest."
|
||
"field","stock.move.lot,loc_dest_id",0,"Destination Location","Lieu destination"
|
||
"field","mrp.production,location_dest_id",0,"Destination Location","Lieu destination"
|
||
"selection","stock.location,usage",0,"Supplier Location","Lieu fournisseur"
|
||
"selection","stock.location,usage",0,"Internal Location","Lieu interne"
|
||
"field","stock.location,location_id",0,"Parent Location","Lieu Parent"
|
||
"field","mrp.production,location_src_id",0,"Production Location","Lieu source"
|
||
"field","stock.warehouse,lot_input_id",0,"Location Input","Lieux d'entrée"
|
||
"field","stock.warehouse,lot_output_id",0,"Location Output","Lieux de sortie"
|
||
"view","stock.location",0,"Stock Location","Lieux de stockage"
|
||
"field","stock.warehouse,lot_stock_id",0,"Location Stock","Lieux du stock"
|
||
"selection","stock.location,allocation_method",0,"LIFO","LIFO"
|
||
"view","account.invoice.line",0,"Line","Ligne"
|
||
"field","hr.analytic.timesheet,line_id",0,"Analytic line","Ligne analytique"
|
||
"view","account.model.line",0,"Entry Model Line","Ligne d'écriture"
|
||
"field","account.bank.statement,move_line_ids",0,"Entry lines","Ligne d'écriture"
|
||
"view","account.model.line",0,"Entry Model Line","Ligne d'écriture"
|
||
"view","hr.analytic.timesheet",0,"Timesheet Line","Ligne d'horaire"
|
||
"view","hr.analytic.timesheet",0,"Timesheet Line","Ligne d'horaire"
|
||
"model","ir.model,name",126,"Inventory line","Ligne d'inventaire"
|
||
"model","ir.ui.menu,name",325,"Sales Order Lines","Ligne de commande client"
|
||
"model","ir.model,name",112,"Invoice line","Ligne de facture"
|
||
"field","account.invoice,invoice_line",0,"Invoice Lines","Ligne de facture"
|
||
"field","account.invoice.tax,invoice_id",0,"Invoice Line","Ligne de facture"
|
||
"model","ir.model,name",77,"Timesheet Line","Ligne de feuille d'heures"
|
||
"model","ir.model,name",157,"Delivery line of grid","Ligne de livraison"
|
||
"view","account.analytic.line",0,"Project line","Ligne de projet"
|
||
"field","delivery.grid,line_ids",0,"Grid Line","Ligne grille"
|
||
"field","account.tax.code,line_ids",0,"Lines","Lignes"
|
||
"field","account.analytic.journal,line_ids",0,"Lines","Lignes"
|
||
"view","account.subscription.line",0,"Subscription lines","Lignes abonnement"
|
||
"view","account.subscription",0,"Subscription Lines","Lignes abonnement"
|
||
"view","account.subscription.line",0,"Subscription lines","Lignes abonnement"
|
||
"view","account.subscription.line",0,"Subscription lines","Lignes abonnement"
|
||
"field","account.move.line,analytic_lines",0,"Analytic lines","Lignes analytiques"
|
||
"view","account.move.line",0,"Analytic Lines","Lignes analytiques"
|
||
"view","account.move.line",0,"Analytic Lines","Lignes analytiques"
|
||
"model","ir.ui.menu,name",286,"Analytic lines to invoice","Lignes analytiques à facturer"
|
||
"view","report.account.analytic.line.to.invoice",0,"Analytic lines to invoice per month, product and analytic account","Lignes analytiques à facturer par mois, produit et compte analytique"
|
||
"view","report.account.analytic.line.to.invoice",0,"Analytic lines to invoice per month, product and analytic account","Lignes analytiques à facturer par mois, produit et compte analytique"
|
||
"view","mrp.procurement",0,"Procurement Lines","Lignes d'approvisionnement"
|
||
"field","account.move.reconcile,line_id",0,"Entry lines","Lignes d'écriture"
|
||
"model","ir.model,name",99,"Entry lines","Lignes d'entrée"
|
||
"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","sale.order",0,"Sale Order Lines","Lignes de commande"
|
||
"view","sale.order.line",0,"Sales Order Lines","Lignes de commande"
|
||
"view","sale.order.line",0,"Order Lines","Lignes de commande"
|
||
"view","sale.order.line",0,"Sales Order Lines","Lignes de commande"
|
||
"model","ir.ui.menu,name",327,"Uninvoiced lines done","Lignes de commandes livrées, non facturées"
|
||
"field","sale.order.line,invoice_lines",0,"Invoice Lines","Lignes de facture"
|
||
"view","sale.order.line",0,"Invoice Lines","Lignes de facture"
|
||
"view","sale.order",0,"Invoice Lines","Lignes de facture"
|
||
"field","sale.order,order_line",0,"Order Lines","Lignes de la commande"
|
||
"wizard_field","stock.picking.make,init,lot_lines",0,"Lot Lines","Lignes de lot"
|
||
"wizard_view","stock.picking.make,init",0,"Lots lines","Lignes de lots"
|
||
"field","stock.lot,move_ids",0,"Move lines","Lignes de mouvement"
|
||
"field","mrp.bom,bom_lines",0,"BoM Lines","Lignes de nomenclature"
|
||
"view","crm.segmentation.line",0,"Partner Segmentation Lines","Lignes de segmentation"
|
||
"view","crm.segmentation.line",0,"Partner Segmentation Lines","Lignes de segmentation"
|
||
"view","account.invoice",0,"Tax Lines","Lignes de taxe"
|
||
"field","account.invoice,tax_line",0,"Tax Lines","Lignes de taxe"
|
||
"view","product.pricelist.item",0,"Products Listprices Items","Lignes du tarif"
|
||
"view","product.pricelist.item",0,"Products Listprices Items","Lignes du tarif"
|
||
"field","product.pricelist.version,items_id",0,"Price List Items","Lignes du tarif"
|
||
"view","delivery.grid.line",0,"Grid Lines","Lignes grille"
|
||
"view","delivery.grid.line",0,"Grid Lines","Lignes grille"
|
||
"view","delivery.grid",0,"Grid Lines","Lignes grille"
|
||
"model","ir.ui.menu,name",326,"Uninvoiced lines","Lignes non facturées"
|
||
"field","ir.report.custom,limitt",0,"Limit","Limite"
|
||
"field","res.partner,debit_limit",0,"Debit Limit","Limite"
|
||
"field","res.partner,credit_limit",0,"Credit Limit","Limite de crédit"
|
||
"model","account.account.type,name",7,"Cash","Liquidités"
|
||
"selection","ir.actions.act_window,view_mode",0,"List - Form","Liste – formulaire"
|
||
"view","stock.picking",0,"Picking List","Liste de colisage"
|
||
"field","purchase.order,picking_id",0,"Picking list","Liste de colisage"
|
||
"model","ir.model,name",121,"Picking list","Liste de colisage"
|
||
"model","ir.actions.report.xml,name",262,"Picking List","Liste de colisage"
|
||
"view","stock.picking",0,"Picking List","Liste de colisage"
|
||
"field","stock.move,picking_id",0,"Picking list","Liste de colisage"
|
||
"xsl","stock.picking.list",0,"PICKINGLIST","Liste de colisage"
|
||
"field","mrp.production,picking_id",0,"Picking list","Liste de colisage"
|
||
"model","ir.ui.menu,name",226,"Picking Lists","Liste de pointage"
|
||
"field","delivery.grid.line,list_price",0,"List Price","Liste de prix"
|
||
"field","product.product,lst_price",0,"List price","Liste de prix"
|
||
"view","product.supplierinfo",0,"Pricelist","Liste de prix"
|
||
"model","ir.model,name",71,"Pricelist","Liste de prix"
|
||
"field","project.project,pricelist_id",0,"Pricelist","Liste de prix"
|
||
"field","product.supplierinfo,pricelist_ids",0,"Pricelist","Liste de prix"
|
||
"field","res.partner,property_product_pricelist_purchase",0,"Purchase Pricelist","Liste de prix d'achat"
|
||
"field","account.analytic.account,pricelist_id",0,"Sale Pricelist","Liste de prix de vente"
|
||
"field","res.partner,property_product_pricelist",0,"Sale Pricelist","Liste de prix de vente"
|
||
"model","ir.ui.menu,name",109,"Categories Tree","Liste des catégories"
|
||
"model","ir.ui.menu,name",106,"List of Employees","Liste des collaborateurs"
|
||
"view","ir.module.repository",0,"Repository list","Liste des dépôts de module"
|
||
"model","ir.ui.menu,name",224,"Location Tree","Liste des localisations"
|
||
"view","ir.module.module",0,"Module list","Liste des modules"
|
||
"model","ir.ui.menu,name",232,"Internal picking lists","Liste des mouvements internes"
|
||
"model","ir.ui.menu,name",235,"Draft Internal Picking lists","Liste des mouvements internes brouillon"
|
||
"model","ir.ui.menu,name",233,"Internal Picking lists to process","Liste des mouvements internes en attente"
|
||
"model","ir.ui.menu,name",145,"Tax Code Structure","Liste des types de taxe"
|
||
"wizard_view","sandwich.order.recall.wizard,init",0,"List of user to remind the order","Liste des utilisateurs ..."
|
||
"model","ir.ui.menu,name",100,"Pricelists","Listes de prix"
|
||
"model","ir.ui.menu,name",98,"Pricelists","Listes de prix"
|
||
"rml","account.rappel",0,"Li.","Lit."
|
||
"field","account.move.line,blocked",0,"Litigation","Litige"
|
||
"selection","res.partner.address,type",0,"Delivery","Livraison"
|
||
"model","ir.ui.menu,name",328,"Delivery","Livraison"
|
||
"selection","stock.picking,move_type",0,"Direct Delivery","Livraison directe"
|
||
"selection","sale.order,picking_policy",0,"Direct Delivery","Livraison directe"
|
||
"model","product.template,name",29,"Default Delivery","Livraison par défaut"
|
||
"view","purchase.order",0,"Shipping Done","Livré"
|
||
"rml","sale.shipping",0,"Shipped to","Livrer à"
|
||
"model","ir.ui.menu,name",223,"Location","Localisation"
|
||
"view","stock.location",0,"Localisation","Localisation"
|
||
"model","ir.actions.report.xml,name",266,"Products Localisations","Localisation des produits"
|
||
"model","ir.ui.menu,name",67,"Localisation","Localisations"
|
||
"model","ir.model,name",117,"Lot","Lot"
|
||
"field","stock.move.lot,lot_id",0,"Lot","Lot"
|
||
"field","stock.move,lot_id",0,"Lot","Lot"
|
||
"field","stock.move,prodlot_id",0,"Production lot","Lot de fabrication"
|
||
"view","stock.production.lot",0,"Lot","Lot de fabrication"
|
||
"view","stock.production.lot",0,"Production Lot","Lot de fabrication"
|
||
"field","stock.production.lot,name",0,"Code","Lot de fabrication"
|
||
"model","ir.model,name",122,"Production lot","Lot de fabrication"
|
||
"field","stock.production.lot.revision,lot_id",0,"Production lot","Lot de fabrication"
|
||
"model","res.request.link,name",3,"Production Lot","Lot de production"
|
||
"view","stock.lot",0,"Stock Lot","Lot stock"
|
||
"view","stock.lot",0,"Stock Lot","Lot stock"
|
||
"model","ir.ui.menu,name",221,"Consumer lots","Lots consommateur"
|
||
"field","stock.picking,lot_id",0,"Consumer Lot Created","Lots consommateurs"
|
||
"model","ir.ui.menu,name",222,"Production lots","Lots de fabrication"
|
||
"model","ir.actions.report.xml,name",265,"Lots by location","Lots par localisation"
|
||
"selection","hr.timesheet,dayofweek",0,"Monday","Lundi"
|
||
"selection","mrp.workcenter,type",0,"Machine","Machine"
|
||
"model","res.partner.title,name",1,"Madam","Madame"
|
||
"rml","account.rappel",0,"Dear Sir/Madam,","Madame, Monsieur"
|
||
"model","res.partner.title,name",2,"Miss","Mademoiselle"
|
||
"model","ir.ui.menu,name",313,"Shop","Magasin"
|
||
"field","sale.order,shop_id",0,"Shop","Magasin"
|
||
"wizard_field","crm.case.make_order,init,shop_id",0,"Shop","Magasin"
|
||
"view","sale.order",0,"Shop","Magasin"
|
||
"view","sale.shop",0,"Sale Shop","Magasin"
|
||
"field","crm.case.rule,act_mail_to_email",0,"Mail to these emails","Mail à ces adresses"
|
||
"field","crm.case.rule,act_mail_to_partner",0,"Mail to partner","Mail au partenaire"
|
||
"field","crm.case.rule,act_mail_to_user",0,"Mail to responsible","Mail au responsable"
|
||
"field","crm.case.rule,act_mail_to_watchers",0,"Mail to watchers (Cc)","Mail aux Cc"
|
||
"model","ir.actions.wizard,name",67,"Mass Mailing","Mailing"
|
||
"wizard_view","res.partner.spam_send,init",0,"Mass Mailing","Mailing de masse"
|
||
"selection","purchase.order,invoice_method",0,"Manual","Manuel"
|
||
"field","account.invoice.tax,manual",0,"Manual","Manuel"
|
||
"selection","sale.order,state",0,"Manual in progress","Manuel en cours"
|
||
"selection","hr.timesheet,dayofweek",0,"Tuesday","Mardi"
|
||
"view","product.pricelist.item",0,"Max. Margin","Marge Max."
|
||
"field","product.pricelist.item,price_max_margin",0,"Price Max. Margin","Marge maximale sur le prix"
|
||
"view","product.pricelist.item",0,"Min. Margin","Marge Min."
|
||
"field","product.pricelist.item,price_min_margin",0,"Price Min. Margin","Marge minimale sur le prix"
|
||
"field","product.product,price_margin",0,"Price Margin","Marge sur le prix"
|
||
"field","mrp.production,product_lines",0,"Material Planned","Matériel planifié"
|
||
"view","mrp.production",0,"Planned Materials","Matériels planifiés"
|
||
"code","/home/phu/terp/stable/server/bin/service/security.py",0,"Bad username or password","Mauvais nom utilisateur ou mot de passe"
|
||
"code","/home/phu/terp/stable/server/bin/service/security.py",0,"Bad username or password","Mauvais nom utilisateur ou mot de passe"
|
||
"wizard_field","sandwich.order.recall.wizard,init,user_id",0,"Baaaad users !","Mauvais utilisateur"
|
||
"selection","mrp.property,composition",0,"max","max"
|
||
"field","crm.segmentation,partner_id",0,"Max Partner ID processed","Max ID partenaire traité"
|
||
"selection","stock.warehouse.orderpoint,logic",0,"Best price (not yet active!)","Meilleur prix (pas encore activé)"
|
||
"field","project.project,members",0,"Project members","Membres du projet"
|
||
"view","project.project",0,"Project's members","Membres du projet"
|
||
"selection","ir.report.custom,frequency",0,"Monthly","Mensuelle"
|
||
"view","ir.ui.menu",0,"Menu","Menu"
|
||
"field","ir.report.custom,menu_id",0,"Menu","Menu"
|
||
"field","ir.ui.menu,name",0,"Menu","Menu"
|
||
"model","ir.actions.act_window,name",1,"Menu","Menu"
|
||
"view","ir.ui.menu",0,"Menu","Menu"
|
||
"view","ir.ui.menu",0,"Menu","Menu"
|
||
"field","ir.ui.menu,child_id",0,"Child ids","Menu fils"
|
||
"wizard_field","crm.case.section.menu,init,menu_parent_id",0,"Parent menu","Menu parent"
|
||
"field","ir.ui.menu,parent_id",0,"Parent Menu","Menu parent"
|
||
"rml","purchase.quotation",0,"Thanks,","Merci,"
|
||
"selection","hr.timesheet,dayofweek",0,"Wednesday","Mercredi"
|
||
"model","ir.ui.menu,name",268,"My Canceled Helpdesk","Mes cas support annulés"
|
||
"model","ir.ui.menu,name",265,"My Pending Helpdesk","Mes cas support en attente"
|
||
"model","ir.ui.menu,name",266,"My Draft Helpdesk","Mes cas support en brouillon"
|
||
"model","ir.ui.menu,name",267,"My Late Helpdesk","Mes cas support en retard"
|
||
"model","ir.ui.menu,name",263,"My Unclosed Helpdesk","Mes cas support non clôturés"
|
||
"model","ir.ui.menu,name",264,"My Open Helpdesk","Mes cas support ouverts"
|
||
"model","ir.ui.menu,name",262,"My Helpdesk","Mes ces support"
|
||
"model","ir.ui.menu,name",208,"My works of the day","Mes heures du jour"
|
||
"view","project.project",0,"My projects","Mes projets"
|
||
"model","ir.ui.menu,name",256,"My Actions","Mes tâches"
|
||
"wizard_field","res.partner.spam_send,init,text",0,"Message","Message"
|
||
"wizard_field","res.partner.sms_send,init,text",0,"SMS Message","Message SMS"
|
||
"field","ir.values,meta",0,"Meta Datas","Méta-données"
|
||
"field","stock.location,allocation_method",0,"Allocation Method","Méthode d'allocation"
|
||
"field","sale.order.line,type",0,"Procure Method","Méthode d'appro."
|
||
"field","mrp.procurement,procure_method",0,"Procurement Method","Méthode d'appro."
|
||
"field","product.template,supply_method",0,"Supply method","Méthode d'appro."
|
||
"field","product.template,procure_method",0,"Procure Method","Méthode d'appro."
|
||
"view","product.pricelist.item",0,"Rounding Method","Méthode d'arrondi"
|
||
"field","sale.order,order_policy",0,"Shipping Policy","Méthode d'expédition"
|
||
"field","product.template,cost_method",0,"Costing Method","Méthode de coût"
|
||
"field","purchase.order,invoice_method",0,"Invoicing method","Méthode de facturation"
|
||
"field","res.partner,property_delivery_carrier",0,"Delivery Method","Méthode de livraison"
|
||
"field","stock.picking,move_type",0,"Delivery Method","Méthode de livraison"
|
||
"field","account.account.type,close_method",0,"Deferral Method","Méthode de report à nouveau"
|
||
"view","ir.module.module",0,"Upgrade","Mettre à jour"
|
||
"model","ir.ui.menu,name",53,"Update modules list","Mettre à jour la liste des modules"
|
||
"view","account.subscription",0,"Set to Draft","Mettre en brouillon"
|
||
"view","account.invoice",0,"Set to Draft","Mettre en brouillon"
|
||
"view","sale.order",0,"Set to Draft","Mettre en brouillon"
|
||
"view","crm.case",0,"Reset to Draft","Mettre en brouillon"
|
||
"field","crm.case.rule,act_state",0,"Set state to","Mettre l'état à"
|
||
"field","crm.case.rule,act_priority",0,"Set priority to","Mettre la priorité à"
|
||
"field","crm.case.rule,act_section_id",0,"Set section to","Mettre la section à"
|
||
"selection","mrp.property,composition",0,"min","min"
|
||
"selection","ir.cron,interval_type",0,"Minutes","Minutes"
|
||
"wizard_view","esale_osc.stocks,init",0,"Stock Update","Mise à jour du stock"
|
||
"wizard_view","module.upgrade,init",0,"System Upgrade","Mise à jour du système"
|
||
"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"
|
||
"field","stock.warehouse.orderpoint,logic",0,"Reordering Mode","Mode de cmde."
|
||
"field","workflow.activity,split_mode",0,"Split Mode","Mode de séparation"
|
||
"field","project.project,mode",0,"Price setting mode","Mode de tarification"
|
||
"field","ir.actions.act_window,view_mode",0,"Mode of view","Mode de vue"
|
||
"field","workflow.instance,res_type",0,"Resource Model","Modèle"
|
||
"field","ir.model.data,model",0,"Model","Modèle"
|
||
"field","ir.actions.report.custom,model",0,"Model","Modèle"
|
||
"view","product.template",0,"Product Template","Modèle"
|
||
"field","ir.actions.act_window,res_model",0,"Model","Modèle"
|
||
"field","ir.report.custom,model_id",0,"Model","Modèle"
|
||
"field","ir.model.access,model_id",0,"Model","Modèle"
|
||
"model","ir.model,name",14,"ir.model","Modèle"
|
||
"field","ir.default,field_tbl",0,"Model","Modèle"
|
||
"field","workflow,osv",0,"Resource Model","Modèle"
|
||
"field","ir.ui.view,model",0,"Model","Modèle"
|
||
"field","account.model.line,model_id",0,"Model","Modèle"
|
||
"field","account.subscription,model_id",0,"Model","Modèle"
|
||
"field","ir.model,model",0,"Object name","Modèle"
|
||
"field","workflow.triggers,model",0,"Model","Modèle"
|
||
"field","ir.cron,model",0,"Model","Modèle"
|
||
"model","ir.model,name",104,"Account Model Entries","Modèle d'écriture comptable"
|
||
"field","account.model,lines_id",0,"Model Entries","Modèle d'écritures"
|
||
"view","account.model",0,"Entry Model","Modèle d'entrée"
|
||
"view","account.model",0,"Entry Model","Modèle d'entrée"
|
||
"model","ir.model,name",103,"Account Model","Modèle de compte"
|
||
"field","ir.actions.report.xml,model",0,"Model","Modèle de données"
|
||
"model","ir.model,name",64,"Product Template","Modèle de produit"
|
||
"field","product.product,product_tmpl_id",0,"Product Template","Modèle de produit"
|
||
"field","ir.attachment,res_model",0,"Resource Model","Modèle de ressource"
|
||
"field","ir.module.module.dependency,version_pattern",0,"Required Version","Modèle de version"
|
||
"model","ir.ui.menu,name",92,"Templates","Modèles"
|
||
"model","ir.ui.menu,name",160,"Models","Modèles"
|
||
"field","mrp.bom.revision,name",0,"Modification name","Modification"
|
||
"model","ir.ui.menu,name",335,"Edit project","Modification d'un projet"
|
||
"model","ir.ui.menu,name",146,"Edit Taxes","Modification des taxes"
|
||
"model","ir.ui.menu,name",171,"Modify Account charts","Modifier le plan de compte"
|
||
"field","ir.module.module.dependency,module_id",0,"Module","Module"
|
||
"view","ir.module.module",0,"Module","Module"
|
||
"field","ir.model.data,module",0,"Module","Module"
|
||
"view","ir.module.module",0,"Module","Module"
|
||
"model","ir.model,name",34,"Module","Module"
|
||
"rml","ir.module.reference",0,"Module:","Module :"
|
||
"wizard_field","module.upgrade,init,module_info",0,"Modules","Modules"
|
||
"model","ir.ui.menu,name",57,"Modules","Modules"
|
||
"model","ir.ui.menu,name",60,"Modules to be installed, upgraded or removed","Modules à installer, mettre à jour ou supprimer"
|
||
"wizard_view","module.upgrade,init",0,"Modules to update","Modules à mettre à jour"
|
||
"wizard_field","module.module.install,init,additional",0,"Additional modules","Modules additionnels"
|
||
"wizard_view","module.module.install,init",0,"Additional modules","Modules additionnels"
|
||
"model","ir.ui.menu,name",58,"Installed Modules","Modules installés"
|
||
"model","ir.ui.menu,name",59,"Uninstalled Modules","Modules non installés"
|
||
"selection","ir.cron,interval_type",0,"Months","Mois"
|
||
"selection","crm.case.rule,trg_date_range_type",0,"Months","Mois"
|
||
"selection","account.subscription,period_type",0,"month","Mois"
|
||
"field","report.hr.timesheet.invoice.journal,name",0,"Month","Mois"
|
||
"field","report.account.analytic.line.to.invoice,name",0,"Month","Mois"
|
||
"view","ir.sequence",0,"Month: %(month)s","Mois: %(month)s"
|
||
"model","ir.ui.menu,name",29,"My password","Mon mot de passe"
|
||
"model","res.partner.title,name",3,"Sir","Monsieur"
|
||
"field","account.tax,amount",0,"Amount","Montant"
|
||
"field","account.invoice.line,price_subtotal",0,"Subtotal","Montant"
|
||
"field","sale.order.line,price_subtotal",0,"Subtotal","Montant"
|
||
"field","account.analytic.line,amount",0,"Amount","Montant"
|
||
"field","account.budget.post.dotation,amount",0,"Amount","Montant"
|
||
"xsl","account.transfer",0,"Amount","Montant"
|
||
"rml","account.invoice",0,"Amount","Montant"
|
||
"field","account.bank.statement.line,amount",0,"Amount","Montant"
|
||
"field","account.transfer,amount",0,"Amount","Montant"
|
||
"xsl","stock.location.overview",0,"Value","Montant"
|
||
"field","account.payment.term.line,value_amount",0,"Value Amount","Montant"
|
||
"xsl","stock.location.overview.all",0,"Value","Montant"
|
||
"field","report.account.analytic.line.to.invoice,amount",0,"Amount","Montant"
|
||
"field","account.move.line,tax_amount",0,"Tax/Base Amount","Montant"
|
||
"rml","account.vat.declaration",0,"Tax Amount","Montant"
|
||
"field","sale.order.payment,amount",0,"Amount","Montant"
|
||
"selection","crm.segmentation.line,expr_name",0,"Purchase Amount","Montant d'achat"
|
||
"field","account.transfer,adjust_amount",0,"Adjustement amount","Montant de l'ajustement"
|
||
"field","account.invoice.tax,tax_amount",0,"Tax Code Amount","Montant de la taxe"
|
||
"field","account.invoice,amount_tax",0,"Tax","Montant de la taxe"
|
||
"field","account.invoice.tax,amount",0,"Amount","Montant de la taxe"
|
||
"selection","crm.segmentation.line,expr_name",0,"Sale Amount","Montant de vente"
|
||
"field","account.move.line,amount_currency",0,"Amount Currency","Montant devise"
|
||
"field","account.transfer,change",0,"Amount Changed","Montant en devise"
|
||
"field","account.analytic.account,amount_invoiced",0,"Invoiced Amount","Montant facturé"
|
||
"selection","account.payment.term.line,value",0,"Fixed Amount","Montant fixe"
|
||
"field","account.analytic.account,amount_max",0,"Max. Invoice Price","Montant forfaitaire"
|
||
"field","sale.order,amount_untaxed",0,"Untaxed Amount","Montant hors-taxes"
|
||
"field","purchase.order,amount_untaxed",0,"Untaxed Amount","Montant HT"
|
||
"field","account.invoice.tax,base_amount",0,"Base Code Amount","Montant HT"
|
||
"field","account.invoice,amount_untaxed",0,"Untaxed Amount","Montant HT"
|
||
"wizard_field","account.automatic.reconcile,init,max_amount",0,"Maximum write-off amount","Montant maximum de différence autorisé"
|
||
"field","account.invoice,amount_total",0,"Total","Montant total"
|
||
"field","account.tax.code,sum",0,"Year Sum","Montant total de l'année"
|
||
"field","account.tax.code,sum_period",0,"Period Sum","Montant total de la période"
|
||
"wizard_field","res.partner.sms_send,init,password",0,"Password","mot de passe"
|
||
"field","res.users,password",0,"Password","Mot de passe"
|
||
"field","hr.attendance,action_desc",0,"Action reason","Motif de pointage"
|
||
"field","hr.action.reason,name",0,"Reason","Motifs de pointage"
|
||
"view","hr.action.reason",0,"Attendance reasons","Motifs de pointage"
|
||
"view","crm.case.rule",0,"Special Keywords","Mots clés spéciaux"
|
||
"model","ir.ui.menu,name",236,"Move","Mouvement"
|
||
"rml","account.analytic.account.journal",0,"Move name","Mouvement"
|
||
"model","ir.ui.menu,name",240,"Draft Moves","Mouvement brouillon"
|
||
"rml","account.grand.livre",0,"Credit","Mouvement crédit"
|
||
"rml","account.grand.livre.tiers",0,"Credit","Mouvement crédit"
|
||
"rml","account.analytic.account.journal",0,"Accounting moves","Mouvement de comptabilité"
|
||
"view","stock.picking",0,"Stock Moves","Mouvement de stock"
|
||
"view","stock.move.lot",0,"Stock Move","Mouvement de stock"
|
||
"model","ir.model,name",124,"Stock Move","Mouvement de stock"
|
||
"view","stock.move.lot",0,"Stock Move","Mouvement de stock"
|
||
"rml","account.grand.livre",0,"Debit","Mouvement débit"
|
||
"rml","account.grand.livre.tiers",0,"Debit","Mouvement débit"
|
||
"field","stock.move,move_dest_id",0,"Dest. Move","Mouvement dest."
|
||
"field","mrp.production,move_prod_id",0,"Move Product","Mouvement produit"
|
||
"rml","account.analytic.account.balance",0,"Moves","Mouvements"
|
||
"field","mrp.production,move_lines",0,"Products Consummed","Mouvements"
|
||
"model","ir.ui.menu,name",239,"Moves","Mouvements"
|
||
"view","stock.move",0,"Moves","Mouvements"
|
||
"rml","account.partner.balance",0,"Transactions","Mouvements"
|
||
"rml","account.analytic.account.cost_ledger",0,"Moves","Mouvements"
|
||
"view","stock.move",0,"Moves","Mouvements"
|
||
"model","ir.ui.menu,name",242,"Moves","Mouvements"
|
||
"view","stock.move",0,"Moves","Mouvements"
|
||
"rml","account.analytic.account.cost_ledger",0,"Moves","Mouvements"
|
||
"rml","account.analytic.account.inverted.balance",0,"Moves","Mouvements"
|
||
"rml","account.account.balance",0,"Transactions","Mouvements"
|
||
"field","stock.inventory,move_ids",0,"Created Moves","Mouvements créés"
|
||
"field","stock.picking,move_lines",0,"Move Lines","Mouvements créés"
|
||
"field","mrp.production,move_created_ids",0,"Moves Created","Mouvements créés"
|
||
"view","sale.order",0,"Inventory Moves","Mouvements d'inventaire"
|
||
"rml","account.analytic.account.year.to.date.check",0,"Analytic moves","Mouvements de comptabilité analytique"
|
||
"rml","account.analytic.account.year.to.date.check",0,"General moves","Mouvements de comptabilité générale"
|
||
"field","sale.order.line,move_ids",0,"Inventory Moves","Mouvements de stock"
|
||
"view","stock.move",0,"Stock Moves","Mouvements de stock"
|
||
"model","ir.ui.menu,name",234,"Internal Pending Picking lists","Mouvements interne en attente"
|
||
"selection","ir.report.custom.fields,operation",0,"Calculate Average","Moyenne"
|
||
"selection","project.task,priority",0,"Medium","Moyenne"
|
||
"field","stock.warehouse.orderpoint,qty_multiple",0,"Qty Multiple","Multiple qté."
|
||
"rml","account.general.journal",0,"Credit trans.","Mvts crédit"
|
||
"rml","account.general.journal",0,"Debit trans.","Mvts débit"
|
||
"rml","sale.order",0,"N° :","N."
|
||
"field","stock.tracking,serial",0,"Reference","N. de série"
|
||
"field","stock.tracking,name",0,"Tracking","N. de suivi"
|
||
"rml","purchase.order",0,"N° :","N° :"
|
||
"rml","account.rappel",0,"Customer Ref:","N° client"
|
||
"rml","account.tax.code.entries",0,"Account Number","N° Compte"
|
||
"rml","account.central.journal",0,"Account number","N° Compte"
|
||
"rml","account.journal.period.print",0,"Account Number","N° Compte"
|
||
"field","account.journal,sequence_id",0,"Entry Sequence","N° d'écriture"
|
||
"field","account.move.line,move_id",0,"Entry","N° d'écriture"
|
||
"field","account.move,name",0,"Entry Name","N° d'écriture"
|
||
"field","account.account,code",0,"Code","N° de compte"
|
||
"field","crm.case.history,case_id",0,"Case","N° du cas"
|
||
"rml","account.journal.period.print",0,"Voucher Nb","N° Pièce"
|
||
"rml","account.grand.livre",0,"Voucher Nb","N° Pièce"
|
||
"rml","account.grand.livre.tiers",0,"Voucher Nb","N° Pièce"
|
||
"field","mrp.production.workcenter.line,hour",0,"Nbr of hour","Nb d'heure"
|
||
"field","product.packaging,rows",0,"# of rows","Nb de couches"
|
||
"field","mrp.production.workcenter.line,cycle",0,"Nbr of cycle","Nb de cycle"
|
||
"field","crm.segmentation,som_interval",0,"Days per Periode","Nb de jours par période"
|
||
"field","hr.employee,holiday_max",0,"Number of holidays","Nb jours de congé"
|
||
"selection","account.payment.term.line,condition",0,"Net Days","Nb jours net"
|
||
"field","product.packaging,qty",0,"Quantity by UL","Nb UC/UL"
|
||
"field","product.packaging,ul_qty",0,"UL by row","Nb UL par couche"
|
||
"selection","account.account,sign",0,"Negative","Négatif"
|
||
"field","mrp.workcenter,name",0,"Name","Nom"
|
||
"field","ir.cron,name",0,"Name","Nom"
|
||
"field","account.budget.post,name",0,"Name","Nom"
|
||
"field","mrp.routing,name",0,"Name","Nom"
|
||
"field","ir.module.module,name",0,"Name","Nom"
|
||
"field","stock.lot,name",0,"Lot Name","Nom"
|
||
"field","mrp.routing.workcenter,name",0,"Name","Nom"
|
||
"field","ir.model.access,name",0,"Name","Nom"
|
||
"field","product.pricelist,name",0,"Name","Nom"
|
||
"field","crm.case.history,name",0,"Name","Nom"
|
||
"field","hr.timesheet,name",0,"Name","Nom"
|
||
"field","ir.values,name",0,"Name","Nom"
|
||
"field","product.pricelist.item,name",0,"Name","Nom"
|
||
"field","mrp.production,name",0,"Name","Nom"
|
||
"field","ir.values,model",0,"Name","Nom"
|
||
"field","stock.warehouse.orderpoint,name",0,"Name","Nom"
|
||
"field","account.move.reconcile,name",0,"Name","Nom"
|
||
"field","product.category,name",0,"Name","Nom"
|
||
"field","account.budget.post.dotation,name",0,"Name","Nom"
|
||
"field","ir.model,name",0,"Model name","Nom"
|
||
"field","ir.property,name",0,"Name","Nom"
|
||
"field","workflow,name",0,"Name","Nom"
|
||
"field","ir.values,key",0,"Name","Nom"
|
||
"field","res.partner.category,complete_name",0,"Name","Nom"
|
||
"field","delivery.grid.line,name",0,"Name","Nom"
|
||
"field","stock.incoterms,name",0,"Name","Nom"
|
||
"field","res.roles,name",0,"Role Name","Nom"
|
||
"field","mrp.bom,name",0,"Name","Nom"
|
||
"field","stock.warehouse,name",0,"Name","Nom"
|
||
"field","mrp.procurement,name",0,"Name","Nom"
|
||
"field","res.request.link,name",0,"Name","Nom"
|
||
"field","res.users,name",0,"Name","Nom"
|
||
"field","account.bank.statement,name",0,"Name","Nom"
|
||
"field","product.uom,name",0,"Name","Nom"
|
||
"field","ir.actions.execute,name",0,"name","Nom"
|
||
"field","mrp.production.workcenter.line,name",0,"Name","Nom"
|
||
"field","res.lang,name",0,"Name","Nom"
|
||
"field","account.subscription,name",0,"Name","Nom"
|
||
"field","product.pricelist.version,name",0,"Name","Nom"
|
||
"field","mrp.property,name",0,"Name","Nom"
|
||
"field","mrp.production.product.line,name",0,"Name","Nom"
|
||
"field","product.category,complete_name",0,"Name","Nom"
|
||
"field","res.partner.function,name",0,"Name","Nom"
|
||
"field","product.template,name",0,"Name","Nom"
|
||
"field","workflow.activity,name",0,"Name","Nom"
|
||
"field","res.partner,name",0,"Name","Nom"
|
||
"field","ir.module.category,name",0,"Name","Nom"
|
||
"field","ir.report.custom.fields,name",0,"Name","Nom"
|
||
"field","account.model.line,name",0,"Name","Nom"
|
||
"field","ir.model.fields,name",0,"Name","Nom"
|
||
"field","product.uom.categ,name",0,"Name","Nom"
|
||
"field","ir.module.repository,name",0,"Name","Nom"
|
||
"field","ir.module.module.dependency,name",0,"Name","Nom"
|
||
"rml","ir.module.reference",0,"Name:","Nom :"
|
||
"field","stock.picking,name",0,"Picking Name","Nom colisage"
|
||
"field","ir.ui.menu,complete_name",0,"Complete Name","Nom complet"
|
||
"field","res.users,login",0,"Login","Nom d'utilisateur"
|
||
"wizard_field","res.partner.sms_send,init,user",0,"Login","Nom d'utilisateur"
|
||
"field","hr.employee,user_id",0,"Tiny ERP User","Nom d'utilisateur"
|
||
"field","account.journal.column,name",0,"Column Name","Nom de colonne"
|
||
"field","ir.actions.actions,name",0,"Action Name","Nom de l'action"
|
||
"field","ir.actions.act_window,name",0,"Action Name","Nom de l'action"
|
||
"field","ir.actions.wizard,wiz_name",0,"Wizard name","Nom de l'assistant"
|
||
"wizard_field","hr.si_so,si_ask_so,name",0,"Employee's name","Nom de l'employé"
|
||
"wizard_field","hr.si_so,init,name",0,"Employee's name","Nom de l'employé"
|
||
"wizard_field","hr_timesheet.si_so,sign_out,name",0,"Employee's name","Nom de l'employé"
|
||
"wizard_field","hr.si_so,so_ask_si,name",0,"Employee's name","Nom de l'employé"
|
||
"field","hr.employee,name",0,"Employee","Nom de l'employé"
|
||
"wizard_field","hr.timesheet.invoice.create,init,name",0,"Name of entry","Nom de l'entrée"
|
||
"field","res.country.state,name",0,"State Name","Nom de l'état"
|
||
"field","res.partner.bank,bank_name",0,"Bank Name","Nom de la banque"
|
||
"field","res.partner.category,name",0,"Category Name","Nom de la catégorie"
|
||
"field","res.partner.category.type,name",0,"Category Name","Nom de la catégorie"
|
||
"field","ir.actions.execute,func_name",0,"Function Name","Nom de la fonction"
|
||
"wizard_field","module.lang.import,init,name",0,"Language name","Nom de la langue"
|
||
"field","ir.sequence,name",0,"Sequence Name","Nom de la numérotation"
|
||
"field","account.journal.period,name",0,"Journal-Period Name","Nom de la période du journal"
|
||
"field","ir.attachment,name",0,"Attachment Name","Nom de la pièces jointe"
|
||
"field","crm.case.rule,name",0,"Rule Name","Nom de la règle"
|
||
"field","ir.ui.view_sc,resource",0,"Resource Name","Nom de la ressource"
|
||
"field","stock.production.lot.revision,name",0,"Revision name","Nom de la révision"
|
||
"field","crm.segmentation.line,name",0,"Rule Name","Nom de la segmentation"
|
||
"field","account.invoice.tax,name",0,"Tax Description","Nom de la taxe"
|
||
"field","account.tax,name",0,"Tax Name","Nom de la taxe"
|
||
"field","ir.ui.view,name",0,"View Name","Nom de la vue"
|
||
"field","account.payment.term.line,name",0,"Line Name","Nom de ligne"
|
||
"field","res.country,name",0,"Country Name","Nom de Pays"
|
||
"field","ir.actions.report.custom,name",0,"Report Name","Nom de rapport"
|
||
"wizard_field","crm.case.section.menu,init,menu_name",0,"Menu base name","Nom des menus"
|
||
"field","workflow.transition,signal",0,"Signal (button Name)","Nom du bouton"
|
||
"field","res.partner.canal,name",0,"Channel Name","Nom du canal"
|
||
"field","account.journal.column,field",0,"Field Name","Nom du champ"
|
||
"field","ir.exports.line,name",0,"Field name","Nom du champ"
|
||
"field","ir.translation,name",0,"Field Name","Nom du champ"
|
||
"field","account.analytic.account,name",0,"Account name","Nom du compte"
|
||
"field","account.analytic.account,complete_name",0,"Account Name","Nom du compte"
|
||
"field","ir.attachment,datas_fname",0,"Data Filename","Nom du fichier"
|
||
"field","res.groups,name",0,"Group Name","Nom du groupe"
|
||
"field","hr.timesheet.group,name",0,"Group name","Nom du groupe"
|
||
"field","ir.actions.group,name",0,"Group Name","Nom du groupe"
|
||
"field","ir.model.fields,group_name",0,"Group Name","Nom du groupe"
|
||
"field","account.model,journal_id",0,"Journal","Nom du journal"
|
||
"field","account.analytic.journal,name",0,"Journal name","Nom du journal"
|
||
"field","account.journal,name",0,"Journal Name","Nom du journal"
|
||
"field","sale.shop,name",0,"Shop name","Nom du magasin"
|
||
"field","ir.model.fields,model",0,"Model Name","Nom du modèle"
|
||
"field","account.model,name",0,"Model Name","Nom du modèle"
|
||
"rml","account.analytic.account.cost_ledger",0,"Move name","Nom du mouvement"
|
||
"rml","account.analytic.account.quantity_cost_ledger",0,"Move name","Nom du mouvement"
|
||
"rml","account.analytic.account.cost_ledger",0,"Move name","Nom du mouvement"
|
||
"field","product.supplierinfo,product_name",0,"Partner product name","Nom du produit du partenaire"
|
||
"field","project.project,name",0,"Project name","Nom du projet"
|
||
"field","ir.report.custom,name",0,"Report Name","Nom du rapport"
|
||
"field","ir.actions.report.xml,name",0,"Name","Nom du rapport-XML"
|
||
"field","crm.segmentation,name",0,"Name","Nom du segment"
|
||
"field","ir.sequence.type,name",0,"Sequence Name","Nom du type num."
|
||
"field","hr_timesheet_invoice.factor,name",0,"Internal name","Nom interne"
|
||
"field","ir.actions.report.xml,report_name",0,"Internal Name","Nom interne"
|
||
"field","ir.ui.view_sc,name",0,"Shortcut Name","Nom raccourci"
|
||
"field","res.company,name",0,"Company Name","Nom société"
|
||
"field","hr_timesheet_invoice.factor,customer_name",0,"Visible name","Nom visible"
|
||
"field","ir.cron,numbercall",0,"Number of calls","Nombre d'exécutions"
|
||
"field","mrp.routing.workcenter,hour_nbr",0,"Number of hours","Nombre d'heures"
|
||
"field","ir.cron,interval_number",0,"Interval Number","Nombre d'intervalle"
|
||
"field","sale.order.line,number_packages",0,"Number packages","Nombre d'UL"
|
||
"field","mrp.routing.workcenter,cycle_nbr",0,"Number of cycle","Nombre de cycle"
|
||
"field","account.payment.term.line,days",0,"Number of Days","Nombre de jour"
|
||
"field","ir.module.category,module_nr",0,"# of Modules","Nombre de modules"
|
||
"field","account.subscription,period_total",0,"Number of period","Nombre de période"
|
||
"wizard_field","product_price,init,number",0,"Number of products to produce","Nombre de produits à produire"
|
||
"wizard_field","project.wiz_bill,init,task_total",0,"Number of tasks","Nombre de tâches"
|
||
"view","mrp.bom",0,"Bill of Material","Nomenclature"
|
||
"field","mrp.bom.revision,bom_id",0,"BoM","Nomenclature"
|
||
"model","ir.ui.menu,name",294,"Bill of Materials","Nomenclature"
|
||
"model","ir.model,name",144,"Bill of Material","Nomenclature"
|
||
"model","ir.actions.report.custom,name",336,"Bom Tree","Nomenclature"
|
||
"field","mrp.production,bom_id",0,"Bill of Material","Nomenclature"
|
||
"selection","mrp.bom,type",0,"Normal BoM","Nomenclature normale"
|
||
"field","mrp.bom,bom_id",0,"Parent BoM","Nomenclature parente"
|
||
"selection","ir.module.module,state",0,"Uninstallable","Non installable"
|
||
"selection","ir.module.module,state",0,"Not Installed","Non installé"
|
||
"selection","account.account,close_method",0,"Unreconciled","Non réconcilié"
|
||
"selection","account.account.type,close_method",0,"Unreconciled","Non réconcilié"
|
||
"selection","mrp.procurement,priority",0,"Not urgent","Non urgent"
|
||
"selection","stock.move,priority",0,"Not urgent","Non urgent"
|
||
"selection","account.transfer,type",0,"Undefined","Non-défini"
|
||
"selection","ir.report.custom,state",0,"Unsubscribed","Non-souscrit"
|
||
"selection","mrp.production,priority",0,"Not urgent","Non-urgent"
|
||
"selection","mrp.production,priority",0,"Normal","Normal"
|
||
"selection","crm.case.rule,trg_priority_from",0,"Normal","Normal"
|
||
"selection","account.move.line,centralisation",0,"Normal","Normal"
|
||
"selection","crm.case.rule,trg_priority_to",0,"Normal","Normal"
|
||
"selection","crm.case.rule,trg_priority_to",0,,"Normal"
|
||
"selection","crm.case,priority",0,"Normal","Normal"
|
||
"selection","account.analytic.account,type",0,"Normal","Normal"
|
||
"selection","mrp.procurement,priority",0,"Normal","Normal"
|
||
"selection","crm.case.rule,act_priority",0,"Normal","Normal"
|
||
"selection","res.request,priority",0,"Normal","Normale"
|
||
"field","sale.order,note",0,"Notes","Note"
|
||
"field","account.account,note",0,"Note","Note"
|
||
"view","account.analytic.account",0,"Note","Note"
|
||
"view","account.tax",0,"Refund Invoices","Note de crédit"
|
||
"rml","account.invoice",0,"Refund","Note de crédit"
|
||
"selection","account.invoice,type",0,"Customer Refund","Note de crédit client"
|
||
"model","ir.ui.menu,name",179,"Customers Refund","Note de crédit client"
|
||
"selection","account.transfer,type",0,"Customer Refund","Note de crédit client"
|
||
"rml","account.invoice",0,"Supplier Refund","Note de crédit fournisseur"
|
||
"model","ir.ui.menu,name",180,"Suppliers Refund","Note de crédit fournisseur"
|
||
"selection","account.invoice,type",0,"Supplier Refund","Note de crédit fournisseur"
|
||
"view","sale.order",0,"Notes","Notes"
|
||
"view","stock.picking",0,"Notes","Notes"
|
||
"view","sale.order.line",0,"Notes","Notes"
|
||
"field","hr.employee,notes",0,"Notes","Notes"
|
||
"field","purchase.order,notes",0,"Notes","Notes"
|
||
"field","project.task,notes",0,"Notes","Notes"
|
||
"view","purchase.order.line",0,"Notes","Notes"
|
||
"view","sale.order",0,"Notes","Notes"
|
||
"field","purchase.order.line,notes",0,"Notes","Notes"
|
||
"field","account.bank,note",0,"Notes","Notes"
|
||
"view","purchase.order",0,"Notes","Notes"
|
||
"field","sale.order.line,notes",0,"Notes","Notes"
|
||
"field","account.invoice.line,note",0,"Notes","Notes"
|
||
"field","stock.picking,note",0,"Notes","Notes"
|
||
"view","sale.order",0,"Notes","Notes"
|
||
"view","project.task",0,"Notes","Notes"
|
||
"field","project.project,notes",0,"Notes","Notes"
|
||
"view","project.project",0,"Notes","Notes"
|
||
"view","project.project",0,"Notes","Notes"
|
||
"field","stock.move,note",0,"Notes","Notes"
|
||
"rml","sale.order",0,"Our salesman :","Notre commercial :"
|
||
"rml","purchase.order",0,"Our order reference :","Notre référence commande :"
|
||
"rml","account.rappel",0,"Best regards.","Nous vous prions d'agréer, Madame, Monsieur, l'expression de nos sentiments distingués."
|
||
"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)"
|
||
"view","product.pricelist.item",0,"New Price =","Nouveau prix ="
|
||
"wizard_field","esale_joomla.products,init,prod_new",0,"New products","Nouveaux produits"
|
||
"wizard_field","esale_osc.products,init,prod_new",0,"New products","Nouveaux produits"
|
||
"wizard_field","esale_joomla.saleorders,init,num",0,"New Sales Orders","Nouvelles commandes clients"
|
||
"view","stock.tracking",0,"Tracking/Serial","Num. suivi/série"
|
||
"rml","account.partner.balance",0,"Account number","Numéro de compte"
|
||
"rml","account.budget",0,"Account Number","Numéro de compte"
|
||
"field","account.invoice,number",0,"Invoice Number","Numéro de facture"
|
||
"rml","account.tax.code.entries",0,"Voucher Nb","Numéro de la pièce"
|
||
"xsl","stock.picking.list",0,"Serial","Numéro de série"
|
||
"model","ir.ui.menu,name",220,"Tracking Numbers","Numéro de suivi"
|
||
"xsl","stock.picking.list",0,"Tracking","Numéro de suivi"
|
||
"field","stock.move.lot,serial",0,"Tracking Number","Numéro de suivi"
|
||
"model","ir.model,name",120,"Stock Tracking Lots","Numéro de suivi"
|
||
"view","stock.tracking",0,"Tracking Number","Numéro de suivi"
|
||
"field","stock.move,tracking_id",0,"Lot Tracking","Numéro de suivi"
|
||
"field","product.template,intrastat",0,"Intrastat number","Numéro Intrastat"
|
||
"model","ir.actions.act_window,name",5,"ir.sequence","Numérotation"
|
||
"field","account.journal.column,sequence",0,"Sequence","Numérotation"
|
||
"view","ir.sequence",0,"Sequences","Numérotation"
|
||
"model","ir.ui.menu,name",13,"Sequences","Numérotation des documents"
|
||
"model","ir.ui.menu,name",12,"Sequences","Numérotation des documents"
|
||
"field","ir.values,object",0,"Is Object","Objet"
|
||
"rml","ir.module.reference",0,"Object:","Objet :"
|
||
"model","ir.ui.menu,name",36,"Objects","Objets"
|
||
"field","account.journal.column,required",0,"Required","Obligatoire"
|
||
"field","crm.segmentation.line,operator",0,"Mandatory / Optionnal","Obligatoire / Facultatif"
|
||
"selection","product.template,state",0,"Obsolete","Obsolète"
|
||
"selection","res.partner.event,type",0,"Purchase Offer","Offre d'achat"
|
||
"wizard_button","module.lang.install,start,end",0,"Ok","OK"
|
||
"wizard_button","module.lang.import,init,finish",0,"Ok","Ok"
|
||
"wizard_button","account.automatic.reconcile,reconcile,end",0,"OK","OK"
|
||
"wizard_button","base_setup.base_setup,finish,menu",0,"Ok","Ok"
|
||
"wizard_button","stock.move.replace,replace,end",0,"Ok","Ok"
|
||
"wizard_button","module.lang.export,init,finish",0,"Ok","Ok"
|
||
"wizard_button","project.wiz_bill,init,bill",0,"Ok","OK"
|
||
"field","delivery.grid.line,operator",0,"Operator","Opérateur"
|
||
"field","crm.segmentation.line,expr_operator",0,"Operator","Opérateur"
|
||
"view","mrp.routing",0,"Workcenter Operations","Opérations"
|
||
"selection","res.partner.event,type",0,"Sale Opportunity","Opportunité d'affaire"
|
||
"model","ir.actions.report.xml,name",278,"Business Opportunities","Opportunités d'affaire"
|
||
"model","ir.ui.menu,name",301,"Procurement Orders","Ordre d'approvisionnement"
|
||
"model","ir.ui.menu,name",297,"Production Orders","Ordre de fabrication"
|
||
"model","ir.ui.menu,name",298,"Production Orders to start","Ordre de fabrication à produire"
|
||
"model","ir.ui.menu,name",300,"Production Orders waiting Goods","Ordre de fabrication en attente de matière"
|
||
"model","ir.ui.menu,name",299,"Production Orders in progress","Ordre de fabrication en cours"
|
||
"model","ir.actions.report.xml,name",353,"Delivery order","Ordre de livraison"
|
||
"field","mrp.production.product.line,production_id",0,"Production Order","Ordre de production"
|
||
"field","mrp.production.workcenter.line,production_id",0,"Production Order","Ordre de production"
|
||
"view","mrp.production",0,"Production Orders","Ordres de production"
|
||
"view","mrp.production",0,"Production Orders","Ordres de production"
|
||
"field","ir.report.custom,print_orientation",0,"Print orientation","Orientation"
|
||
"field","stock.picking,origin",0,"Origin","Origine"
|
||
"field","sale.order,origin",0,"Origin","Origine"
|
||
"field","mrp.procurement,origin",0,"Origin","Origine"
|
||
"field","purchase.order,origin",0,"Origin","Origine"
|
||
"field","mrp.production,origin",0,"Origin","Origine"
|
||
"field","stock.move.lot,origin",0,"Origin","Origine"
|
||
"selection","workflow.activity,split_mode",0,"Or","Ou"
|
||
"selection","mrp.workcenter,type",0,"Tool","Outil"
|
||
"model","ir.ui.menu,name",189,"Opened","Ouvert"
|
||
"selection","crm.case,state",0,"Open","Ouvert"
|
||
"selection","account.analytic.account,state",0,"Open","Ouvert"
|
||
"model","ir.ui.menu,name",187,"Opened","Ouvert"
|
||
"selection","project.project,state",0,"Opened","Ouvert"
|
||
"model","ir.ui.menu,name",185,"Opened","Ouvert"
|
||
"selection","project.task,state",0,"Open","Ouverte"
|
||
"selection","account.invoice,state",0,"Open","Ouvertes"
|
||
"view","account.fiscalyear",0,"Create Monthly Periods","Ouverture de mois"
|
||
"view","account.fiscalyear",0,"Create 3 Months Periods","Ouverture de trimestre"
|
||
"selection","crm.case.rule,trg_state_to",0,"Open","Ouvrir"
|
||
"selection","crm.case.rule,act_state",0,"Open","Ouvrir"
|
||
"view","crm.case",0,"Open","Ouvrir"
|
||
"selection","crm.case.rule,trg_state_from",0,"Open","Ouvrir"
|
||
"wizard_button","account.move.journal,init,open",0,"Open Journal","Ouvrir journal"
|
||
"model","ir.ui.menu,name",23,"Open Window","Ouvrir la fenêtre"
|
||
"wizard_button","account.move.line.unreconcile.select,init,open",0,"Open for unreconciliation","Ouvrir pour déréconciliation"
|
||
"wizard_button","account.move.bank.reconcile,init,open",0,"Open for bank reconciliation","Ouvrir pour réconciliation"
|
||
"wizard_button","account.move.line.reconcile.select,init,open",0,"Open for reconciliation","Ouvrir pour réconciliation"
|
||
"model","ir.ui.menu,name",148,"Open journals","Ouvrir un journal"
|
||
"view","ir.actions.act_window",0,"Open a Window","Ouvrir une fenêtre"
|
||
"model","ir.model,name",154,"Sale Order payment","Paiement cde client"
|
||
"selection","account.transfer,type",0,"Incoming Customer Payment","Paiement client"
|
||
"selection","account.transfer,type",0,"Outgoing Supplier Payment","Paiement fournisseur"
|
||
"field","sale.shop,payment_default_id",0,"Default Payment Term","Paiement par défaut"
|
||
"wizard_view","project.wiz_bill,init",0,"Billing wizard","Paiements"
|
||
"field","sale.order,payment_line",0,"Order Payments","Paiements de la commande"
|
||
"view","product.packaging",0,"Palletization","Palettisation"
|
||
"field","product.product,packaging",0,"Palettization","Palettisation"
|
||
"selection","project.project,mode",0,"By hour","Par heure"
|
||
"selection","project.project,mode",0,"By effective hour","Par heure effective"
|
||
"selection","project.project,mode",0,"By project","Par projet"
|
||
"rml","account.analytic.profit",0,"by user","Par utilisateur"
|
||
"wizard_field","letter.paragraph.load,init,paragraph_lines",0,"Paragraphs","Paragraphes"
|
||
"wizard_view","letter.paragraph.load,init",0,"Letter Paragraphs","Paragraphes de lettre"
|
||
"wizard_view","mrp.procurement.compute,init",0,"Parameters","Paramètres"
|
||
"wizard_view","mrp.procurement.orderpoint.compute,init",0,"Parameters","Paramètres"
|
||
"view","crm.segmentation",0,"Computation Parameters","Paramètres de calcul"
|
||
"view","crm.segmentation",0,"Segmentation Parameters","Paramètres de segmentation"
|
||
"wizard_view","mrp.procurement.compute.all,init",0,"Scheduler Parameters","Paramètres du calcul des besoins"
|
||
"field","account.account,parent_id",0,"Parents","Parents"
|
||
"model","ir.actions.act_window,name",58,"res.partner","Partenaire"
|
||
"field","res.partner.bank,partner_id",0,"Partner","Partenaire"
|
||
"field","crm.case,partner_id",0,"Partner","Partenaire"
|
||
"model","ir.actions.act_window,name",65,"res.partner","Partenaire"
|
||
"wizard_field","crm.case.make_order,init,partner_id",0,"Partner","Partenaire"
|
||
"field","account.invoice,partner_id",0,"Partner","Partenaire"
|
||
"model","ir.ui.menu,name",76,"Partner","Partenaire"
|
||
"view","res.partner",0,"Partners","Partenaire"
|
||
"field","account.model.line,partner_id",0,"Partner Ref.","Partenaire"
|
||
"field","account.move.line,partner_id",0,"Partner Ref.","Partenaire"
|
||
"view","sale.order",0,"Partner","Partenaire"
|
||
"field","crm.case.rule,trg_partner_id",0,"Partner","Partenaire"
|
||
"field","res.partner.event,partner_id",0,"Partner","Partenaire"
|
||
"model","ir.model,name",43,"Partner","Partenaire"
|
||
"wizard_field","campaign.partner.add,init,partners",0,"Partners","Partenaire"
|
||
"field","product.supplierinfo,name",0,"Partner","Partenaire"
|
||
"field","purchase.order,partner_id",0,"Partner","Partenaire"
|
||
"field","account.bank.statement.line,partner_id",0,"Partner","Partenaire"
|
||
"selection","res.partner.title,domain",0,"Partner","Partenaire"
|
||
"wizard_view","campaign.partner.add,init",0,"Partners","Partenaire"
|
||
"field","account.bank,partner_id",0,"Bank Partner","Partenaire"
|
||
"view","res.partner",0,"Partners","Partenaire"
|
||
"field","sale.order,partner_id",0,"Partner","Partenaire"
|
||
"field","account.transfer,partner_id",0,"Partner","Partenaire"
|
||
"view","res.partner",0,"Partners","Partenaire"
|
||
"field","sale.order.line,address_allotment_id",0,"Allotment Partner","Partenaire alloti"
|
||
"field","account.analytic.account,partner_id",0,"Associated partner","Partenaire associé"
|
||
"field","res.company,partner_id",0,"Partner","Partenaire société"
|
||
"field","delivery.carrier,partner_id",0,"Carrier partner","Partenaire transporteur"
|
||
"model","ir.ui.menu,name",64,"Partners","Partenaires"
|
||
"model","ir.ui.menu,name",72,"Partners","Partenaires"
|
||
"field","ir.sequence,number_increment",0,"Increment Number","Pas d'incrément."
|
||
"selection","stock.picking,invoice_state",0,"No invoice","Pas de facture"
|
||
"field","ir.model.data,noupdate",0,"Non Updatable","Pas de mise à jour"
|
||
"wizard_view","sandwich.order_create,init",0,"Make an order","Passer commande"
|
||
"wizard_view","res.partner.sms_send,init",0,"SMS - Gateway: clickatell","Passerelle SMS : clickatell"
|
||
"view","purchase.order",0,"Paid","Payé"
|
||
"rml","account.rappel",0,"Paid","Payé"
|
||
"field","sale.order,invoiced",0,"Paid","Payé"
|
||
"wizard_view","product_price,init",0,"Paid ?","Payé ?"
|
||
"selection","account.invoice,state",0,"Paid","Payées"
|
||
"model","ir.actions.wizard,name",105,"Pay Invoice","Payer facture"
|
||
"view","res.country",0,"Country","Pays"
|
||
"view","res.country",0,"Country","Pays"
|
||
"field","res.partner.address,country_id",0,"Country","Pays"
|
||
"model","ir.ui.menu,name",68,"Countries","Pays"
|
||
"field","res.country.state,country_id",0,"Country","Pays"
|
||
"field","delivery.grid,country_ids",0,"Countries","Pays"
|
||
"model","ir.model,name",37,"Country","Pays"
|
||
"selection","ir.report.custom,print_orientation",0,"Landscape","Paysage"
|
||
"field","account.budget.post.dotation,period_id",0,"Period","Période"
|
||
"model","ir.model,name",92,"Account period","Période"
|
||
"field","account.move,period_id",0,"Period","Période"
|
||
"rml","account.analytic.account.year.to.date.check",0,"Period","Période"
|
||
"rml","account.general.journal",0,"Period","Période"
|
||
"wizard_field","account.move.journal,init,period_id",0,"Period","Période"
|
||
"view","account.period",0,"Period","Période"
|
||
"field","account.period,name",0,"Period Name","Période"
|
||
"wizard_field","account.automatic.reconcile,init,period_id",0,"Period","Période"
|
||
"field","account.bank.statement,period_id",0,"Period","Période"
|
||
"field","account.move.line,period_id",0,"Period","Période"
|
||
"view","account.period",0,"Period","Période"
|
||
"field","account.journal.period,period_id",0,"Period","Période"
|
||
"field","account.transfer,period_id",0,"Period","Période"
|
||
"rml","account.vat.declaration",0,"Period:","Période :"
|
||
"rml","account.analytic.profit",0,"Period from","Période de"
|
||
"rml","account.budget",0,"From","Période du"
|
||
"rml","account.account.balance",0,"From","Période du"
|
||
"rml","account.analytic.account.year.to.date.check",0,"Periods from","Période du"
|
||
"rml","account.analytic.account.journal",0,"Period from","Période du"
|
||
"rml","account.analytic.account.inverted.balance",0,"Period from","Période du"
|
||
"rml","account.analytic.account.balance",0,"Period from","Période du"
|
||
"rml","account.analytic.account.cost_ledger",0,"Period from","Période du"
|
||
"rml","account.grand.livre.tiers",0,"From","Période du"
|
||
"rml","account.grand.livre",0,"From","Période du"
|
||
"rml","account.analytic.account.cost_ledger",0,"Period from","Période du"
|
||
"rml","account.partner.balance",0,"From","Période du"
|
||
"field","account.fiscalyear,period_ids",0,"Periods","Périodes"
|
||
"view","account.fiscalyear",0,"Periods","Périodes"
|
||
"model","ir.ui.menu,name",129,"Periods","Périodes"
|
||
"model","ir.ui.menu,name",131,"Periods","Périodes"
|
||
"view","account.subscription",0,"Subscription Periods","Périodes abonnement"
|
||
"field","account.subscription,period_nbr",0,"Period","Périodicité"
|
||
"field","account.journal,update_posted",0,"Allow Cancelling Entries","Permettre l'annulation des écritures"
|
||
"model","ir.ui.menu,name",7,"Custom","Personnalisation"
|
||
"field","product.template,purchase_ok",0,"Can be Purchased","Peut être acheté"
|
||
"field","product.template,sale_ok",0,"Can be sold","Peut être vendu"
|
||
"model","ir.model,name",20,"ir.attachment","Pièce jointe"
|
||
"view","ir.attachment",0,"Attachments","Pièces attachées"
|
||
"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","project.project,warn_footer",0,"Mail footer","Pied de page mail"
|
||
"field","ir.report.custom,footer",0,"Report Footer","Pied du rapport"
|
||
"model","ir.ui.menu,name",134,"Account Charts","Plan comptable"
|
||
"model","ir.ui.menu,name",153,"Accounts Charts","Plan comptable"
|
||
"model","ir.ui.menu,name",152,"Charts","Plan comptable"
|
||
"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",132,"General Accounts","Plan comptable financier"
|
||
"model","ir.ui.menu,name",154,"Fast Account Chart","Plan comptable simplifié"
|
||
"view","account.account",0,"Account Chart","Plan de compte"
|
||
"view","account.account",0,"Account Chart","Plan de compte"
|
||
"model","ir.ui.menu,name",42,"Scheduled Actions","Planification des actions"
|
||
"wizard_field","mrp.procurement.compute.all,init,schedule_cycle",0,"Scheduler Cycle","Planifier les Cycles"
|
||
"selection","mrp.property,composition",0,"plus","plus"
|
||
"selection","stock.location,allocation_method",0,"Nearest","Plus proche"
|
||
"selection","product.template,cost_method",0,"PMP (Not implemented!)","PMP (Non implémenté!)"
|
||
"selection","delivery.grid.line,variable_factor",0,"Weight","Poids"
|
||
"field","stock.picking,weight",0,"Weight","Poids"
|
||
"field","product.template,weight",0,"Weight","Poids"
|
||
"selection","delivery.grid.line,type",0,"Weight","Poids"
|
||
"selection","delivery.grid.line,type",0,"Weight * Volume","Poids * volume"
|
||
"selection","delivery.grid.line,variable_factor",0,"Weight * Volume","Poids * volume"
|
||
"field","sale.order.line,th_weight",0,"Weight","Poids brut"
|
||
"field","product.packaging,weight",0,"Weight Palette","Poids brut Palette"
|
||
"field","product.packaging,weight_ul",0,"Weight UL","Poids brut UL"
|
||
"wizard_field","stock.ups_xml,init,weight",0,"Lot weight","Poids du lot"
|
||
"model","ir.ui.menu,name",307,"Order Point","Point de commande"
|
||
"wizard_field","mrp.procurement.orderpoint.compute,init,automatic",0,"Automatic orderpoint","Point de commande automatique"
|
||
"wizard_field","mrp.procurement.compute.all,init,automatic",0,"Automatic orderpoint","Point de commande automatique"
|
||
"model","ir.model,name",150,"Warehouse Orderpoint","Point de commande entrepôt"
|
||
"model","ir.model,name",151,"Sale Shop","Point de vente"
|
||
"field","hr.attendance,action",0,"Action","Pointage"
|
||
"model","ir.model,name",79,"Attendance","Pointage"
|
||
"selection","hr.attendance,action",0,"Action","Pointage"
|
||
"field","hr.employee,attendances",0,"Employee's attendances","Pointage de l'employé"
|
||
"model","ir.ui.menu,name",206,"Hours encoding","Pointage des heures"
|
||
"view","hr.attendance",0,"Employee attendance","Pointage employé"
|
||
"view","hr.attendance",0,"Employee attendance","Pointage employé"
|
||
"model","ir.ui.menu,name",115,"Sign in/out","Pointage entrée/sortie"
|
||
"model","ir.ui.menu,name",215,"Sign in/out by project","Pointage entrée/sortie par projet"
|
||
"model","ir.actions.wizard,name",225,"Sign in / Sign out by project","Pointages des entrées/sorties par projets"
|
||
"view","hr.attendance",0,"Employee attendances","Pointages employé"
|
||
"wizard_button","hr.si_so,si_ask_so,si",0,"Sign in","Pointer"
|
||
"wizard_button","hr.si_so,init,si_test",0,"Sign in","Pointer"
|
||
"wizard_view","hr.si_so,si_ask_so",0,"Sign in / Sign out","Pointer"
|
||
"wizard_view","hr.si_so,so_ask_si",0,"Sign in / Sign out","Pointer"
|
||
"wizard_view","hr.si_so,init",0,"Sign in / Sign out","Pointer"
|
||
"view","hr.employee",0,"Sign in !","Pointer l'entrée"
|
||
"wizard_view","hr_timesheet.si_so,sign_out",0,"Sign in","Pointer l'entrée"
|
||
"selection","hr.action.reason,action_type",0,"Sign in","Pointer l'entrée"
|
||
"selection","hr.attendance,action",0,"Sign In","Pointer l'entrée"
|
||
"selection","hr.action.reason,action_type",0,"Sign out","Pointer la sortie"
|
||
"selection","hr.attendance,action",0,"Sign Out","Pointer la sortie"
|
||
"view","hr.employee",0,"Sign out !","Pointer la sortie"
|
||
"wizard_field","crm.case.make_order,init,picking_policy",0,"Picking policy","Police de réception"
|
||
"field","sale.order,picking_policy",0,"Picking Policy","Politique de colisage"
|
||
"field","res.partner.address,mobile",0,"Mobile","Portable"
|
||
"selection","ir.report.custom,print_orientation",0,"Portrait","Portrait"
|
||
"selection","account.account,sign",0,"Positive","Positif"
|
||
"field","mrp.bom,position",0,"Internal Ref.","Position N°"
|
||
"field","stock.location,posx",0,"Position X","Position X"
|
||
"field","stock.location,posy",0,"Position Y","Position Y"
|
||
"field","stock.location,posz",0,"Position Z","Position Z"
|
||
"view","account.budget.post",0,"Budget item","Poste budgétaire"
|
||
"view","account.budget.post",0,"Budget item","Poste budgétaire"
|
||
"model","ir.model,name",101,"Budget item","Poste budgétaire"
|
||
"model","ir.model,name",139,"Workcenter","Poste de charge"
|
||
"model","ir.ui.menu,name",159,"Budget items","Postes budgétaires"
|
||
"model","ir.ui.menu,name",292,"Workcenters","Postes de charge"
|
||
"model","ir.ui.menu,name",207,"For me","Pour moi"
|
||
"model","ir.ui.menu,name",210,"For everyone","Pour tous"
|
||
"selection","account.payment.term.line,value",0,"Procent","Pourcentage"
|
||
"selection","account.tax,type",0,"Percent","Pourcentage"
|
||
"field","product.uom,rounding",0,"Rounding Precision","Précision d'arrondi"
|
||
"field","res.currency,accuracy",0,"Computational Accuracy","Précision de calcul"
|
||
"field","ir.sequence,prefix",0,"Prefix","Préfixe"
|
||
"wizard_field","campaign.partner.add,init,campaign_step_id",0,"First Campaign Step","Première étape de la campagne"
|
||
"field","hr.employee,state",0,"Attendance","Présence"
|
||
"model","ir.ui.menu,name",110,"Attendances","Présences"
|
||
"model","ir.ui.menu,name",111,"Attendances","Présences"
|
||
"selection","hr.employee,state",0,"Present","Présent"
|
||
"field","hr.timesheet,hour_from",0,"Work from","Présent depuis"
|
||
"selection","mrp.production,state",0,"Ready to Produce","Prêt à produire"
|
||
"rml","account.budget",0,"Budget","Prévisions budgétaires"
|
||
"rml","account.budget",0,"Period Budget","Prévisions budgétaires Période"
|
||
"field","crm.case,priority",0,"Priority","Priorité"
|
||
"field","product.pricelist.item,sequence",0,"Priority","Priorité"
|
||
"field","mrp.production,priority",0,"Priority","Priorité"
|
||
"field","project.project,priority",0,"Priority","Priorité"
|
||
"field","res.request.link,priority",0,"Priority","Priorité"
|
||
"wizard_field","campaign.partner.add,init,priority",0,"Priority","Priorité"
|
||
"field","stock.move,priority",0,"Priority","Priorité"
|
||
"field","res.request,priority",0,"Priority","Priorité"
|
||
"field","project.task,priority",0,"Priority","Priorité"
|
||
"field","mrp.procurement,priority",0,"Priority","Priorité"
|
||
"field","ir.ui.view,priority",0,"Priority","Priorité"
|
||
"field","ir.cron,priority",0,"Priority (0=Very Urgent)","Priorité (0=Très urgent)"
|
||
"field","crm.case.rule,trg_priority_to",0,"Priority max","Priorité maximum"
|
||
"field","crm.case.rule,trg_priority_from",0,"Priority min","Priorité minimal"
|
||
"field","pricelist.partnerinfo,price",0,"price","Prix"
|
||
"selection","delivery.grid.line,type",0,"Price","Prix"
|
||
"selection","delivery.grid.line,variable_factor",0,"Price","Prix"
|
||
"rml","purchase.order",0,"Unit Price","Prix"
|
||
"field","product.product,price",0,"Customer Price","Prix client"
|
||
"view","product.pricelist.item",0,"Base Price","Prix de base"
|
||
"field","project.project,tariff",0,"Sales price","Prix de vente"
|
||
"field","sale.order.line,price_unit_customer",0,"Customer Unit Price","Prix de vente unitaire à la vente"
|
||
"field","product.template,list_price",0,"List Price","Prix listé"
|
||
"rml","purchase.order",0,"Net Price","Prix net"
|
||
"field","sale.order.line,price_net",0,"Net Price","Prix net"
|
||
"rml","account.invoice",0,"Net Price","Prix net"
|
||
"rml","sale.order",0,"Net Price","Prix Net"
|
||
"model","product.price.type,name",2,"Standard Price","Prix standard"
|
||
"field","product.template,standard_price",0,"Standard Price","Prix standard"
|
||
"selection","product.template,cost_method",0,"Standard Price","Prix standard"
|
||
"field","delivery.grid.line,standard_price",0,"Standard Price","Prix standard"
|
||
"model","product.price.type,name",1,"List Price","Prix tarif"
|
||
"wizard_field","project.wiz_bill,init,total",0,"Total Price","Prix total"
|
||
"rml","sale.order",0,"Unit Price","Prix U."
|
||
"rml","account.invoice",0,"Unit Price","Prix unitaire"
|
||
"xsl","stock.location.overview.all",0,"Unit Price","Prix unitaire"
|
||
"field","sale.order.line,price_unit",0,"Unit Price","Prix unitaire"
|
||
"field","account.invoice.line,price_unit",0,"Unit Price","Prix unitaire"
|
||
"field","purchase.order.line,price_unit",0,"Unit Price","Prix unitaire"
|
||
"xsl","stock.location.overview",0,"Unit Price","Prix unitaire"
|
||
"xsl","mrp.product.cost.report",0,"Unit Price","Prix unitaire"
|
||
"selection","account.invoice,state",0,"Pro-forma","Pro-forma"
|
||
"model","ir.ui.menu,name",182,"PRO-FORMA","Pro-forma"
|
||
"field","res.partner.event,probability",0,"Probability (0.50)","Probabilité"
|
||
"field","crm.case,probability",0,"Probability (0.50)","Probabilité"
|
||
"view","workflow",0,"Workflow","Processus"
|
||
"field","workflow.workitem,subflow_id",0,"Subflow","Processus enfant"
|
||
"field","ir.sequence,number_next",0,"Next Number","Prochain numéro"
|
||
"model","ir.ui.menu,name",166,"Next entries","Prochaines écritures"
|
||
"field","stock.move,production_id",0,"Production","Production"
|
||
"selection","stock.location,usage",0,"Production","Production"
|
||
"model","ir.model,name",146,"Production","Production"
|
||
"view","mrp.production",0,"Production done","Production finie"
|
||
"selection","product.template,supply_method",0,"Produce","Produire"
|
||
"field","product.pricelist.item,product_id",0,"Product","Produit"
|
||
"view","product.product",0,"Product","Produit"
|
||
"field","mrp.production,product_id",0,"Product","Produit"
|
||
"selection","account.budget.post,sens",0,"Product","Produit"
|
||
"field","sale.order.line,product_id",0,"Product","Produit"
|
||
"field","stock.move,product_id",0,"Product","Produit"
|
||
"xsl","mrp.product.cost.report",0,"Product","Produit"
|
||
"field","stock.warehouse.orderpoint,product_id",0,"Product","Produit"
|
||
"field","stock.inventory.line,product_id",0,"Product","Produit"
|
||
"field","mrp.bom,product_id",0,"Product","Produit"
|
||
"model","ir.model,name",65,"Product","Produit"
|
||
"field","account.invoice.line,product_id",0,"Product","Produit"
|
||
"field","product.supplierinfo,product_id",0,"Product","Produit"
|
||
"xsl","stock.picking.list",0,"Product","Produit"
|
||
"rml","purchase.quotation",0,"Product","Produit"
|
||
"field","account.analytic.line,product_id",0,"Product","Produit"
|
||
"field","mrp.production.product.line,product_id",0,"Product","Produit"
|
||
"field","product.packaging,product_id",0,"Product","Produit"
|
||
"model","res.request.link,name",1,"Product","Produit"
|
||
"xsl","stock.location.overview",0,"Product","Produit"
|
||
"xsl","stock.location.overview.all",0,"Product","Produit"
|
||
"field","purchase.order.line,product_id",0,"Product","Produit"
|
||
"field","mrp.procurement,product_id",0,"Product","Produit"
|
||
"field","report.account.analytic.line.to.invoice,product_id",0,"Product","Produit"
|
||
"wizard_field","sandwich.order.wizard,init,product_type_id",0,"Product","Produit"
|
||
"field","hr.employee,product_id",0,"Product","Produit"
|
||
"field","product.template,rental",0,"Rentable product","Produit louable"
|
||
"field","product.pricelist.item,product_tmpl_id",0,"Product Template","Produit modèle"
|
||
"selection","product.template,type",0,"Stockable Product","Produit stockable"
|
||
"view","product.product",0,"Products","Produits"
|
||
"model","ir.ui.menu,name",88,"Products","Produits"
|
||
"model","ir.ui.menu,name",90,"Products","Produits"
|
||
"model","account.account.type,name",4,"Income","Produits"
|
||
"view","mrp.production.lot.line",0,"Production Products","Produits de production"
|
||
"wizard_view","esale_joomla.products,init",0,"Products exported","Produits exportés"
|
||
"wizard_view","esale_osc.products,init",0,"Products exported","Produits exportés"
|
||
"wizard_field","esale_osc.products,init,prod_update",0,"Updated products","Produits mis à jour"
|
||
"wizard_field","esale_joomla.products,init,prod_update",0,"Updated products","Produits mis à jour"
|
||
"view","mrp.production.product.line",0,"Planned Products","Produits planifiés"
|
||
"view","mrp.production.product.line",0,"Planned Products","Produits planifiés"
|
||
"model","ir.model,name",148,"Production planned products","Produits planifiés pour la production"
|
||
"rml","account.analytic.profit",0,"Profit","Profit"
|
||
"wizard_field","mrp.procurement.compute,init,schedule_cycle",0,"Scheduler Cycle","Programmer les cycles"
|
||
"field","project.task,project_id",0,"Project","Projet"
|
||
"model","ir.model,name",158,"Project","Projet"
|
||
"view","project.project",0,"Project","Projet"
|
||
"model","res.request.link,name",7,"Project","Projet"
|
||
"field","project.project,parent_id",0,"Parent project","Projet parent"
|
||
"view","project.project",0,"Projects","Projets"
|
||
"model","ir.ui.menu,name",332,"Project","Projets"
|
||
"selection","sale.order,state",0,"Quotation","Proposition"
|
||
"model","ir.model,name",141,"Property","Propriété"
|
||
"view","ir.property",0,"Property","Propriété"
|
||
"model","ir.ui.menu,name",289,"Properties","Propriétés"
|
||
"field","mrp.bom,property_ids",0,"Properties","Propriétés"
|
||
"view","mrp.procurement",0,"Properties","Propriétés"
|
||
"view","sale.order",0,"Properties","Propriétés"
|
||
"view","mrp.bom",0,"Properties","Propriétés"
|
||
"view","sale.order.line",0,"Properties","Propriétés"
|
||
"view","product.template",0,"Properties","Propriétés"
|
||
"model","ir.ui.menu,name",291,"Properties","Propriétés"
|
||
"view","ir.property",0,"Properties","propriétés"
|
||
"field","mrp.procurement,property_ids",0,"Properties","Propriétés"
|
||
"field","sale.order.line,property_ids",0,"Properties","Propriétés"
|
||
"model","ir.ui.menu,name",85,"Properties","Propriétés"
|
||
"view","res.partner",0,"Properties","Propriétés"
|
||
"view","mrp.property",0,"Properties","Propriétés"
|
||
"view","mrp.property",0,"Properties","Propriétés"
|
||
"view","product.product",0,"Properties","Propriétés"
|
||
"model","ir.ui.menu,name",86,"Default Properties","Propriétés par défaut"
|
||
"selection","res.partner.event,partner_type",0,"Commercial Prospect","Prospect"
|
||
"wizard_field","account.automatic.reconcile,init,power",0,"Power","Puissance"
|
||
"rml","purchase.order",0,"Qty","Qté"
|
||
"view","sale.order.line",0,"Qty","Qté"
|
||
"rml","purchase.quotation",0,"Qty","Qté"
|
||
"field","mrp.production.product.line,product_qty",0,"Product Qty","Qté produit"
|
||
"field","mrp.bom,product_qty",0,"Product Qty","Qté produit"
|
||
"field","mrp.production,product_qty",0,"Product Qty","Qté produite"
|
||
"rml","sale.order",0,"Qty","Qtee"
|
||
"wizard_field","account.budget.spread,init,quantity",0,"Quantity","Quantité"
|
||
"field","account.analytic.account,quantity",0,"Quantity","Quantité"
|
||
"xsl","stock.location.overview",0,"Amount","Quantité"
|
||
"xsl","stock.location.overview.all",0,"Amount","Quantité"
|
||
"rml","account.analytic.account.quantity_cost_ledger",0,"Quantity","Quantité"
|
||
"field","stock.move,product_qty",0,"Quantity (UOM)","Quantité"
|
||
"field","purchase.order.line,product_qty",0,"Quantity","Quantité"
|
||
"rml","account.analytic.account.inverted.balance",0,"Quantity","Quantité"
|
||
"field","sale.order.line,product_uom_qty",0,"Quantity (UOM)","Quantité"
|
||
"field","stock.inventory.line,product_qty",0,"Quantity","Quantité"
|
||
"field","account.analytic.line,unit_amount",0,"Quantity","Quantité"
|
||
"rml","account.invoice",0,"Quantity","Quantité"
|
||
"field","account.model.line,quantity",0,"Quantity","Quantité"
|
||
"field","account.invoice.line,quantity",0,"Quantity","Quantité"
|
||
"rml","sale.shipping",0,"Quantity","Quantité"
|
||
"field","mrp.procurement,product_qty",0,"Quantity","Quantité"
|
||
"field","account.move.line,quantity",0,"Quantity","Quantité"
|
||
"field","account.budget.post.dotation,quantity",0,"Quantity","Quantité"
|
||
"xsl","mrp.product.cost.report",0,"Amount","Quantité"
|
||
"rml","account.analytic.account.balance",0,"Quantity","Quantité"
|
||
"field","product.product,qty_available",0,"Real Stock","Quantité disponible"
|
||
"field","stock.warehouse.orderpoint,product_max_qty",0,"Max Quantity","Quantité max"
|
||
"field","account.analytic.account,quantity_max",0,"Maximal quantity","Quantité maximale"
|
||
"field","stock.warehouse.orderpoint,product_min_qty",0,"Min Quantity","Quantité min"
|
||
"field","product.pricelist.item,min_quantity",0,"Min. Quantity","Quantité min."
|
||
"field","pricelist.partnerinfo,min_quantity",0,"Minimal quantity","Quantité minimale"
|
||
"field","product.supplierinfo,qty",0,"Minimal quantity","Quantité minimale"
|
||
"xsl","stock.picking.list",0,"Qty","Quantité UM"
|
||
"field","sale.order.line,product_uos_qty",0,"Quantity (UOS)","Quantité US"
|
||
"field","stock.move,product_uos_qty",0,"Quantity (UOS)","Quantité US"
|
||
"field","report.hr.timesheet.invoice.journal,quantity",0,"Quantities","Quantités"
|
||
"selection","sale.order,invoice_quantity",0,"Ordered Quantities","Quantités commandées"
|
||
"selection","sale.order,invoice_quantity",0,"Shipped Quantities","Quantités livrées"
|
||
"selection","ir.report.custom,frequency",0,"Daily","Quotidien"
|
||
"field","account.account,shortcut",0,"Shortcut","Raccourci"
|
||
"model","ir.model,name",5,"ir.ui.view_sc","Raccourcis vue"
|
||
"model","ir.ui.menu,name",114,"Attendance Reasons","Raisons du pointage"
|
||
"wizard_view","sandwich.order.recall.wizard,init",0,"Recall orders to users","Rappeler aux utilisateurs de commander"
|
||
"field","crm.case.rule,act_remind_partner",0,"Remind partner","Rappeler le partenaire"
|
||
"field","crm.case.rule,act_remind_user",0,"Remind responsible","Rappeler le responsable"
|
||
"model","ir.actions.report.xml,name",186,"Overdue payments","Rappels"
|
||
"model","ir.model,name",138,"Analytic lines to invoice report","Rapport des lignes analytiques à facturer"
|
||
"model","ir.ui.menu,name",21,"Report Custom","Rapport personnalisé"
|
||
"model","ir.model,name",18,"ir.report.custom","Rapport personnalisé"
|
||
"view","ir.report.custom",0,"Custom Report","Rapport personnalisé"
|
||
"model","ir.actions.act_window,name",10,"ir.actions.report.custom","Rapport personnalisé"
|
||
"model","ir.model,name",9,"ir.actions.report.custom","Rapport personnalisés actions"
|
||
"rml","ir.module.reference",0,"Introspection report on objects","Rapport sur les objets"
|
||
"model","ir.actions.act_window,name",11,"ir.actions.report.xml","Rapport XML"
|
||
"model","ir.ui.menu,name",22,"Report Xml","Rapport XML"
|
||
"model","ir.model,name",10,"ir.actions.report.xml","Rapport XML actions"
|
||
"model","ir.ui.menu,name",124,"Reporting","Rapports"
|
||
"view","project.project",0,"Re-open","Ré-ouvrir"
|
||
"view","project.task",0,"Re-open","Ré-ouvrir"
|
||
"rml","account.budget",0,"Performance","Réalisations"
|
||
"model","ir.ui.menu,name",230,"Getting Goods","Réception de la marchandise"
|
||
"selection","stock.picking,type",0,"Getting Goods","Réception de marchandises"
|
||
"model","ir.ui.menu,name",231,"Pickings to process for goods reception","Réceptions en attente de traitement"
|
||
"model","ir.actions.wizard,name",38,"Scan 'addons' path","Recharger le répertoire « addons »"
|
||
"model","ir.ui.menu,name",149,"Entry lookup","Recherche d'une écriture"
|
||
"wizard_view","module.module.scan,init",0,"Scan for new modules","Rechercher les nouveaux modules"
|
||
"field","ir.cron,doall",0,"Repeat all missed","Recommencer tous les ratés"
|
||
"wizard_view","account.automatic.reconcile,init",0,"Reconciliation","Réconciliation"
|
||
"wizard_view","account.move.line.reconcile.select,init",0,"Reconciliation","Réconciliation"
|
||
"field","account.account,reconcile",0,"Reconcile","Réconciliation"
|
||
"wizard_button","account.automatic.reconcile,init,reconcile",0,"Reconcile","Réconciliation"
|
||
"model","ir.ui.menu,name",120,"Automatic reconciliation","Réconciliation automatique"
|
||
"model","ir.actions.wizard,name",110,"Automatic Reconciliation","Réconciliation automatique"
|
||
"wizard_view","account.move.bank.reconcile,init",0,"Bank reconciliation","Réconciliation bancaire"
|
||
"model","ir.ui.menu,name",155,"Bank reconciliation","Réconciliation bancaire"
|
||
"model","ir.actions.wizard,name",144,"Bank reconciliation","Réconciliation bancaire"
|
||
"model","ir.ui.menu,name",121,"Manual reconciliation","Réconciliation manuelle"
|
||
"selection","account.move.line,state",0,"Reconciled","Réconcilié"
|
||
"view","account.move.reconcile",0,"Account Entry Reconcile","Réconcilier"
|
||
"view","sale.order",0,"Recreate Procurement","Recréer l'approvisionnement"
|
||
"view","sale.order",0,"Recreate Invoice","Recréer la Facture"
|
||
"view","mrp.production",0,"Recreate Picking","Recréer le colisage"
|
||
"field","purchase.order,shipped",0,"Received","Reçu"
|
||
"field","product.pricelist.item,price_discount",0,"Price Discount","Réduction sur le prix"
|
||
"view","mrp.procurement",0,"Retry","Réessayer"
|
||
"rml","account.rappel",0,"Ref","Réf"
|
||
"field","account.model,ref",0,"Ref","Réf"
|
||
"field","account.move.line,ref",0,"Ref.","Réf document"
|
||
"field","account.subscription,ref",0,"Ref.","Réf."
|
||
"field","sale.order,client_order_ref",0,"Partner Ref.","Ref. Cde"
|
||
"field","product.product,partner_ref",0,"Customer ref","Réf. client"
|
||
"field","purchase.order,ref",0,"Order Reference","Réf. commande"
|
||
"field","sale.order.line,order_id",0,"Order Ref","Réf. Commande"
|
||
"field","purchase.order.line,order_id",0,"Order Ref","Réf. Commande"
|
||
"field","account.model.line,ref",0,"Ref.","Réf. document"
|
||
"field","res.request,ref_doc1",0,"Document Ref 1","Réf. Document 1"
|
||
"field","res.request,ref_doc2",0,"Document Ref 2","Réf. documents 2"
|
||
"field","ir.report.custom.fields,report_id",0,"Report Ref","Réf. du rapport"
|
||
"field","account.invoice.line,invoice_id",0,"Invoice Ref","Réf. Facture"
|
||
"field","ir.default,ref_id",0,"ID Ref.","Réf. ID"
|
||
"field","sale.order.payment,order_id",0,"Order Ref","Réf. Ordre"
|
||
"field","res.partner,child_ids",0,"Partner Ref.","Réf. Partenaire"
|
||
"field","res.partner.address,partner_id",0,"Partner","Réf. Partenaire"
|
||
"field","res.request,ref_partner_id",0,"Partner Ref.","Réf. Partenaire"
|
||
"field","ir.actions.report.custom,report_id",0,"Report Ref.","Réf. Rapport"
|
||
"field","ir.ui.view_sc,res_id",0,"Resource Ref.","Réf. ressource"
|
||
"field","ir.default,ref_table",0,"Table Ref.","Réf. Table"
|
||
"field","ir.ui.view_sc,user_id",0,"User Ref.","Réf. utilisateur"
|
||
"field","ir.actions.act_window,view_id",0,"View Ref.","Réf. vue"
|
||
"field","stock.production.lot,ref",0,"Reference","Référence"
|
||
"rml","sale.shipping",0,"Reference","Référence"
|
||
"xsl","account.transfer",0,"Reference","Référence"
|
||
"field","account.transfer,reference",0,"Reference","Référence"
|
||
"field","account.move,ref",0,"Ref","Référence"
|
||
"field","crm.case,ref",0,"Reference","Référence"
|
||
"field","account.invoice,reference",0,"Invoice Reference","Référence"
|
||
"field","crm.case,ref2",0,"Reference 2","Référence 2"
|
||
"rml","sale.shipping",0,"Batch reference :","Référence batch:"
|
||
"rml","account.invoice",0,"Customer Ref:","Référence client:"
|
||
"rml","sale.shipping",0,"Order ref.","Référence commande"
|
||
"wizard_field","sandwich.order_create,init,name",0,"Order name","Référence commande"
|
||
"field","account.invoice,partner_ref",0,"Partner Reference","Référence du partenaire"
|
||
"field","purchase.order,partner_ref",0,"Partner Reference","Référence Partenaire"
|
||
"field","product.supplierinfo,product_code",0,"Partner product reference","Référence produit du partenaire"
|
||
"view","res.request",0,"References","Références"
|
||
"view","crm.case",0,"References","Références"
|
||
"wizard_view","account.automatic.reconcile,init",0,"Options","Réglages"
|
||
"view","stock.warehouse.orderpoint",0,"Orderpoint rule","Règle de point de commande"
|
||
"model","ir.model,name",130,"Case Rule","Règle du cas"
|
||
"view","crm.case.rule",0,"Case Rule","Règle pour le cas"
|
||
"model","ir.ui.menu,name",252,"Rules","Règles"
|
||
"view","stock.warehouse.orderpoint",0,"Orderpoint rules","Règles de point de commande"
|
||
"model","ir.ui.menu,name",306,"Reordering Policy","Règles de réapprovisionnement"
|
||
"model","ir.ui.menu,name",258,"Segmentations rules","Règles de segmentation"
|
||
"field","ir.report.custom.fields,fc0_op",0,"Relation","Relation"
|
||
"field","ir.report.custom.fields,fc2_op",0,"Relation","Relation"
|
||
"field","ir.report.custom.fields,fc1_op",0,"Relation","Relation"
|
||
"field","ir.report.custom.fields,fc3_op",0,"Relation","Relation"
|
||
"field","ir.model.fields,relation",0,"Model Relation","Relation du modèle"
|
||
"field","res.partner.event,partner_type",0,"Partner Relation","Relation Partenaire"
|
||
"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"
|
||
"model","ir.ui.menu,name",140,"Bank statements","Relevé bancaire"
|
||
"model","ir.model,name",96,"Bank Statement","Relevé bancaire"
|
||
"field","account.move.line,statement_id",0,"Statement","Relevé de compte"
|
||
"rml","account.rappel",0,"Customer account statement","Relevé de compte client"
|
||
"model","ir.ui.menu,name",127,"Third party ledger","Relevé de compte des tiers"
|
||
"wizard_view","stock.move.replace,replace",0,"Replacing successful !","Remplacement réussi!"
|
||
"wizard_button","stock.move.replace,init,replace",0,"Replace","Remplacer"
|
||
"wizard_view","stock.move.replace,replace",0,"Replace result","Remplacer le résultat"
|
||
"wizard_view","stock.move.replace,init",0,"Replace a component","Remplacer un composant"
|
||
"field","ir.sequence,padding",0,"Number padding","Remplissage nb"
|
||
"model","ir.actions.report.xml,name",309,"Timesheet profit","Rentabilité sur Timesheet"
|
||
"model","ir.actions.wizard,name",310,"Timesheet profit","Rentabilité sur Timesheet"
|
||
"view","account.budget.post",0,"Spread","Répartir"
|
||
"wizard_button","stock.move.split,init,split",0,"Split","Répartir"
|
||
"model","ir.model,name",102,"Budget item endowment","Répartition des postes budgétaires"
|
||
"rml","ir.module.reference",0,"Directory:","Répertoire:"
|
||
"field","ir.report.custom,repeat_header",0,"Repeat Header","Répéter l'entête"
|
||
"view","res.request",0,"Reply","Répondre"
|
||
"view","crm.case",0,"Silent Process","Répondre (sans email)"
|
||
"view","crm.case",0,"Reply & Process","Répondre + email"
|
||
"field","crm.case.section,reply_to",0,"Reply-To","Répondre à"
|
||
"field","account.account,close_method",0,"Deferral Method","Report à nouveau"
|
||
"model","ir.model,name",56,"res.request","Requête"
|
||
"view","res.request",0,"Request","Requête"
|
||
"field","res.request.history,req_id",0,"Request","Requête"
|
||
"field","res.request,body",0,"Request","Requête"
|
||
"field","res.request.history,act_to",0,"To","Requête à"
|
||
"field","res.request,act_to",0,"To","Requête à"
|
||
"field","res.request.history,act_from",0,"From","Requête de"
|
||
"field","res.request,act_from",0,"From","Requête de"
|
||
"view","res.request",0,"Requests","Requêtes"
|
||
"model","ir.ui.menu,name",61,"Requests","Requêtes"
|
||
"view","res.request",0,"Requests","Requêtes"
|
||
"field","purchase.order.line,move_id",0,"Reservation","Réservation"
|
||
"field","mrp.procurement,move_id",0,"Reservation","Réservation"
|
||
"field","crm.case.rule,trg_user_id",0,"Responsible","Responsable"
|
||
"field","crm.case.section,user_id",0,"Responsible","Responsable"
|
||
"field","hr.timesheet.group,manager",0,"Workgroup manager","Responsable du groupe"
|
||
"field","project.project,manager",0,"Project manager","Responsable du projet"
|
||
"field","product.template,product_manager",0,"Product Manager","Responsable produit"
|
||
"field","workflow.triggers,res_id",0,"Resource ID","Ressource"
|
||
"field","ir.property,res_id",0,"Resource","Ressource"
|
||
"field","ir.exports,resource",0,"Resource","Ressource"
|
||
"field","workflow.instance,res_id",0,"Resource ID","Ressource"
|
||
"field","ir.translation,res_id",0,"Resource ID","Ressource"
|
||
"selection","mrp.workcenter,type",0,"Human Resource","Ressource humaine"
|
||
"model","ir.ui.menu,name",103,"Human Resources","Ressources humaines"
|
||
"field","res.request.history,name",0,"Summary","Résultat de l'action"
|
||
"wizard_view","account.automatic.reconcile,reconcile",0,"Reconciliation result","Résultat de la réconciliation"
|
||
"wizard_view","stock.partial_picking,end2",0,"Picking Result","Résultat du colisage"
|
||
"rml","account.budget",0,"Results","Résultats budgétaires"
|
||
"field","project.task,name",0,"Task summary","Résumé de la tâche"
|
||
"field","project.task.work,name",0,"Work summary","Résumé des tâches"
|
||
"wizard_button","stock.return.picking,init,return",0,"Return","Retour"
|
||
"rml","account.analytic.profit",0,"Income","Revenus"
|
||
"field","res.partner.event,planned_revenue",0,"Planned Revenue","Revenus estimés"
|
||
"field","crm.case,planned_revenue",0,"Planned Revenue","Revenus prévus"
|
||
"field","stock.production.lot.revision,indice",0,"Revision","Révision"
|
||
"field","stock.production.lot,revisions",0,"Revisions","Révisions"
|
||
"view","mrp.bom",0,"Revisions","Révisions"
|
||
"model","ir.model,name",145,"Bill of material revisions","Révisions de la nomenclature"
|
||
"field","mrp.bom,revision_ids",0,"BoM Revisions","Révisions de nomenclature"
|
||
"view","mrp.bom.revision",0,"BoM Revisions","Révisions de nomenclature"
|
||
"view","mrp.bom.revision",0,"BoM Revisions","Révisions de nomenclature"
|
||
"view","stock.production.lot.revision",0,"Production Lot Revisions","Révisions du lot de fabrication"
|
||
"view","stock.production.lot.revision",0,"Production Lot Revisions","Révisions du lot de fabrication"
|
||
"model","ir.model,name",123,"Production lot revisions","Révisions du lot de fabrication"
|
||
"rml","sale.order",0,"Disc.","Rist."
|
||
"field","hr_timesheet_invoice.factor,factor",0,"Discount (%)","Ristourne (%)"
|
||
"view","res.roles",0,"Role","Rôle"
|
||
"field","res.roles,parent_id",0,"Parent","Rôle Parent"
|
||
"field","workflow.transition,role_id",0,"Role Required","Rôle requis"
|
||
"view","res.roles",0,"Roles","Rôles"
|
||
"field","res.users,roles_id",0,"Roles","Rôles"
|
||
"model","ir.model,name",53,"res.roles","Rôles"
|
||
"field","mrp.bom,routing_id",0,"Routing","Routage"
|
||
"view","mrp.routing",0,"Routing","Routage"
|
||
"view","mrp.routing",0,"Routing","Routage"
|
||
"field","mrp.routing.workcenter,routing_id",0,"Parent Routing","Routage parent"
|
||
"wizard_view","account.move.journal,init",0,"Saisies des ecritures","Saisie des écritures"
|
||
"selection","hr.timesheet,dayofweek",0,"Saturday","Samedi"
|
||
"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."
|
||
"wizard_view","stock.ups_xml,ups_save",0,"Save the attached file","Sauver le fichier attaché"
|
||
"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.","Sauvez ce document sous fichier .csv et ouvrez-le avec votre logiciel de calcul habituel. L'encodage se fait en UTF-8. Traduisez la dernière colonne avant de réimporter le fichier"
|
||
"field","crm.case.rule,trg_section_id",0,"Section","Section"
|
||
"field","crm.case.categ,section_id",0,"Case Section","Section du cas"
|
||
"field","crm.case.section,name",0,"Case Section","Section du cas"
|
||
"view","crm.case.section",0,"Case Section","Section du cas"
|
||
"wizard_field","crm.case.section.menu,init,section_id",0,"Case Section","Section du cas"
|
||
"view","crm.case.section",0,"Case Section","Section du cas"
|
||
"model","ir.model,name",128,"Case Section","Section du cas"
|
||
"view","crm.case.section",0,"Case section","Section du cas"
|
||
"field","crm.case,section_id",0,"Case Section","Section du cas"
|
||
"field","crm.case.section,parent_id",0,"Parent Section","Section parent"
|
||
"field","crm.case.section,child_ids",0,"Childs Sections","Sections fils"
|
||
"model","ir.ui.menu,name",40,"Security","Sécurité"
|
||
"field","crm.segmentation.line,segmentation_id",0,"Segmentation","Segmentation"
|
||
"model","ir.ui.menu,name",259,"Automatic Segmentations","Segmentation automatique"
|
||
"model","ir.model,name",133,"Partner Segmentation","Segmentation du partenaire"
|
||
"view","crm.segmentation",0,"Partner Segmentation","Segmentation partenaire"
|
||
"view","crm.segmentation",0,"Partner Segmentations","Segmentation partenaire"
|
||
"model","ir.ui.menu,name",257,"Segmentations","Segmentations"
|
||
"field","crm.segmentation,exclusif",0,"Exclusive","Sélection exclusive"
|
||
"selection","ir.cron,interval_type",0,"Weeks","Semaines"
|
||
"view","product.supplierinfo",0,"Seq","Seq"
|
||
"field","account.invoice.tax,sequence",0,"Sequence","Séquence"
|
||
"field","mrp.production.workcenter.line,sequence",0,"Sequence","Séquence"
|
||
"field","account.account.type,sequence",0,"Sequence","Séquence"
|
||
"field","sale.order.line,sequence",0,"Sequence","Séquence"
|
||
"field","project.task,sequence",0,"Sequence","Séquence"
|
||
"field","mrp.routing.workcenter,sequence",0,"Sequence","Séquence"
|
||
"field","ir.ui.view_sc,sequence",0,"Sequence","Séquence"
|
||
"model","ir.model,name",2,"ir.sequence","Séquence"
|
||
"field","account.tax,sequence",0,"Sequence","Séquence"
|
||
"field","product.category,sequence",0,"Sequence","Séquence"
|
||
"field","mrp.bom,sequence",0,"Sequence","Séquence"
|
||
"field","res.partner.bank,sequence",0,"Sequence","Séquence"
|
||
"field","ir.ui.menu,sequence",0,"Sequence","Séquence"
|
||
"field","ir.report.custom.fields,sequence",0,"Sequence","Séquence"
|
||
"field","crm.case.section,sequence",0,"Sequence","Séquence"
|
||
"field","delivery.grid,sequence",0,"Sequence","Séquence"
|
||
"field","account.model.line,sequence",0,"Sequence","Séquence"
|
||
"field","product.supplierinfo,sequence",0,"Sequence","Séquence"
|
||
"field","crm.case.rule,sequence",0,"Sequence","Séquence"
|
||
"field","account.payment.term.line,sequence",0,"Sequence","Séquence"
|
||
"field","ir.actions.group,exec_type",0,"Execution sequence","Séquence d'exécution"
|
||
"selection","product.template,type",0,"Service","Service"
|
||
"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."
|
||
"field","workflow.activity,signal_send",0,"Signal (subflow.*)","Signal (sous-flux.*)"
|
||
"field","res.users,signature",0,"Signature","Signature"
|
||
"field","account.account,sign",0,"Sign","Signe"
|
||
"field","ir.module.module,website",0,"Website","Site Internet"
|
||
"field","res.partner,website",0,"Website","Site Web"
|
||
"selection","account.analytic.journal,type",0,"Situation","Situation"
|
||
"field","account.account,company_id",0,"Company","Société"
|
||
"model","ir.model,name",51,"res.company","Société"
|
||
"field","account.fiscalyear,company_id",0,"Company","Société"
|
||
"field","account.tax,company_id",0,"Company","Société"
|
||
"view","res.company",0,"Company","Société"
|
||
"field","res.users,company_id",0,"Company","société"
|
||
"field","res.partner,parent_id",0,"Main Company","Société mère"
|
||
"field","res.company,parent_id",0,"Parent Company","Société parente"
|
||
"view","res.company",0,"Companies","Sociétés"
|
||
"field","res.company,child_ids",0,"Childs Company","Sociétés enfants"
|
||
"selection","account.payment.term.line,value",0,"Balance","Solde"
|
||
"field","account.analytic.account,debit",0,"Balance","Solde"
|
||
"selection","account.account.type,close_method",0,"Balance","Solde"
|
||
"field","account.account,balance",0,"Balance","Solde"
|
||
"rml","account.account.balance",0,"Balance","Solde"
|
||
"field","account.analytic.account,balance",0,"Balance","Solde"
|
||
"rml","account.account.balance",0,"Balance brought forward","Solde"
|
||
"selection","account.account,close_method",0,"Balance","Solde"
|
||
"field","account.move.line,balance",0,"Balance","Solde"
|
||
"field","account.analytic.account,credit",0,"Balance","Solde"
|
||
"field","account.bank.statement,balance_end",0,"Balance","Solde"
|
||
"rml","account.rappel",0,"Balance:","Solde"
|
||
"rml","account.grand.livre.tiers",0,"Balance brought forward","Solde"
|
||
"field","account.bank.statement,balance_start",0,"Starting Balance","Solde de début"
|
||
"rml","account.partner.balance",0,"Balance","Solde de la balance"
|
||
"field","account.bank.statement,balance_end_real",0,"Ending Balance","Solde final"
|
||
"model","ir.actions.wizard,name",117,"Partner Balance","Solde partenaire"
|
||
"rml","account.grand.livre",0,"Progressive balance","Solde progressif"
|
||
"rml","account.grand.livre.tiers",0,"Progressive balance","Solde progressif"
|
||
"rml","account.partner.balance",0,"Balances","Soldes"
|
||
"rml","account.analytic.account.cost_ledger",0,"Sum","Somme"
|
||
"selection","ir.report.custom.fields,operation",0,"Calculate Sum","Somme"
|
||
"xsl","hr.analytical.timesheet",0,"Sum","Somme"
|
||
"rml","account.analytic.account.balance",0,"Sum","Somme"
|
||
"rml","account.analytic.account.cost_ledger",0,"Sum","Somme"
|
||
"rml","account.analytic.account.cost_ledger",0,"sum","Somme"
|
||
"rml","account.analytic.account.cost_ledger",0,"sum","Somme"
|
||
"rml","account.analytic.account.inverted.balance",0,"Sum","Somme"
|
||
"rml","account.analytic.account.cost_ledger",0,"Sum of account","Somme du compte"
|
||
"rml","account.analytic.account.cost_ledger",0,"Sum of account","Somme du compte"
|
||
"rml","account.analytic.account.year.to.date.check",0,"Sums","Sommes"
|
||
"field","product.product,outgoing_qty",0,"Outgoing","Sortant"
|
||
"selection","product.template,procure_method",0,"Make to Stock","Sortir du stock"
|
||
"field","ir.translation,src",0,"Source","Source"
|
||
"field","project.project,child_id",0,"Subproject","Sous projet"
|
||
"field","workflow.activity,subflow_id",0,"Subflow","Sous-flux"
|
||
"selection","workflow.activity,kind",0,"Subflow","Sous-flux"
|
||
"rml","account.rappel",0,"Sub-Total:","Sous-total"
|
||
"field","purchase.order.line,price_subtotal",0,"Subtotal","Sous-total"
|
||
"rml","account.invoice",0,"Subtotal :","Sous-total"
|
||
"rml","account.analytic.account.quantity_cost_ledger",0,"Sum of account","Sous-total"
|
||
"view","ir.report.custom",0,"Subscribe Report","Souscrire au rapport"
|
||
"selection","ir.report.custom,state",0,"Subscribed","Souscrit"
|
||
"view","account.analytic.account",0,"Statistics","Statistiques"
|
||
"field","account.analytic.account,stats_ids",0,"Statistics","Statistiques"
|
||
"view","report.hr.timesheet.invoice.journal",0,"Analytic Entries Stats","Stats des entrées analytiques"
|
||
"field","account.period,state",0,"State","Statut"
|
||
"field","res.request,state",0,"State","Statut"
|
||
"field","account.move.line,state",0,"State","Statut"
|
||
"field","crm.case,state",0,"State","Statut"
|
||
"field","account.move,state",0,"State","Statut"
|
||
"field","account.transfer,state",0,"State","Statut"
|
||
"field","account.subscription,state",0,"State","Statut"
|
||
"field","account.journal.period,state",0,"State","Statut"
|
||
"view","res.request",0,"Status","Statut"
|
||
"field","account.bank.statement,state",0,"State","Statut"
|
||
"field","account.fiscalyear,state",0,"State","Statut"
|
||
"field","purchase.order,order_line",0,"Order State","Statut commande achat"
|
||
"model","ir.ui.menu,name",113,"Holiday Status","Statut des congés"
|
||
"model","ir.model,name",80,"Holidays Status","Statut des vacances"
|
||
"view","project.project",0,"Status: %(state)s","Statut: %(state)s"
|
||
"field","delivery.grid,state_ids",0,"States","Statuts"
|
||
"view","sale.shop",0,"Stock","Stock"
|
||
"wizard_view","esale_joomla.stocks,init",0,"Stock succesfully updated","Stock mis à jour avec succès"
|
||
"wizard_view","esale_osc.stocks,init",0,"Stock succesfully updated","Stock mis à jour avec succès"
|
||
"field","product.product,virtual_available",0,"Virtual Stock","Stock virtuel"
|
||
"field","res.partner,property_stock_customer",0,"Customer Location","Stockage client"
|
||
"field","res.partner,property_stock_supplier",0,"Supplier Location","Stockage fournisseur"
|
||
"model","ir.actions.report.xml,name",261,"Future stock forecast","Stocks prévisionnels"
|
||
"model","ir.actions.wizard,name",77,"Product Cost Structure","Structure de coût du produit"
|
||
"model","ir.actions.report.xml,name",335,"Product Cost Structure","Structure de coût du produit"
|
||
"model","ir.ui.menu,name",26,"Company Structure","Structure de l'entreprise"
|
||
"model","ir.actions.act_window,name",60,"Company Architecture","Structure de l'entreprise"
|
||
"model","ir.ui.menu,name",35,"Database Structure","Structure de la base de données"
|
||
"model","ir.ui.menu,name",295,"BoMs Structure","Structure de la nomenclature"
|
||
"view","mrp.bom",0,"BoM Structure","Structure de nomenclature"
|
||
"model","ir.ui.menu,name",31,"Roles structure","Structure des rôles"
|
||
"field","hr.employee,child_ids",0,"Subordinates","Subordonnés"
|
||
"field","res.partner.bank,bank_guichet",0,"Branch","Succursale"
|
||
"field","ir.sequence,suffix",0,"Suffix","Suffixe"
|
||
"field","stock.lot,tracking",0,"Tracking","Suivi"
|
||
"field","stock.tracking,move_ids",0,"Moves tracked","Suivi de stock"
|
||
"wizard_field","res.partner.spam_send,init,subject",0,"Subject","Sujet"
|
||
"wizard_field","campaign.partner.email_send,init,subject",0,"Subject","Sujet"
|
||
"model","ir.ui.menu,name",261,"Helpdesk","Support"
|
||
"wizard_button","hr.si_so,init,so_test",0,"Sign out","Supprimer"
|
||
"view","account.subscription",0,"Remove Lines","Supprimer lignes"
|
||
"wizard_button","hr.si_so,so_ask_si,so",0,"Sign out","Supprimer pointage"
|
||
"selection","purchase.order,invoice_method",0,"From picking","Sur colisages"
|
||
"selection","sale.order.line,type",0,"on order","Sur commande"
|
||
"selection","mrp.procurement,procure_method",0,"on order","Sur commande"
|
||
"selection","purchase.order,invoice_method",0,"From order","Sur la commande"
|
||
"field","product.pricelist.item,price_surcharge",0,"Price Surcharge","Surcharge du prix"
|
||
"field","res.partner.bank,swift",0,"Swift","Swift"
|
||
"selection","ir.report.custom,type",0,"Tabular","Tabulaire"
|
||
"model","res.request.link,name",8,"Project Task","Tâche"
|
||
"model","ir.model,name",21,"ir.cron","Tâche"
|
||
"model","ir.model,name",160,"Task","Tâche"
|
||
"field","project.task.work,task_id",0,"Task","Tâche"
|
||
"view","project.project",0,"Task: %(name)s","Tâche: %(name)s"
|
||
"model","ir.ui.menu,name",254,"Cases Actions","Tâches"
|
||
"view","project.project",0,"Tasks","Tâches"
|
||
"wizard_field","project.wiz_bill,init,task_invoice",0,"Tasks to invoice","Tâches à facturer"
|
||
"model","ir.ui.menu,name",339,"Unbilled closed tasks","Tâches clôturées non-facturées"
|
||
"field","project.project,tasks",0,"Project tasks","Tâches du projet"
|
||
"model","ir.ui.menu,name",345,"Tasks in Progress","Tâches en cours"
|
||
"model","ir.ui.menu,name",338,"Billable Tasks","Tâches facturables"
|
||
"model","ir.ui.menu,name",346,"Unassigned tasks","Tâches non-assignées"
|
||
"model","ir.ui.menu,name",344,"Open tasks","Tâches ouvertes"
|
||
"model","ir.ui.menu,name",340,"Unbilled open tasks","Tâches ouvertes non-facturées"
|
||
"field","product.pricelist.item,price_version_id",0,"Price List Version","Tarif"
|
||
"field","sale.order,pricelist_id",0,"Pricelist","Tarif"
|
||
"field","product.pricelist.version,pricelist_id",0,"Price List","Tarif"
|
||
"field","sale.shop,pricelist_id",0,"Pricelist","Tarif"
|
||
"view","product.pricelist",0,"Pricelist Name","Tarif"
|
||
"view","product.pricelist.version",0,"Pricelist Version","Tarif"
|
||
"field","purchase.order,pricelist_id",0,"Pricelist","Tarif"
|
||
"field","product.pricelist.item,base_pricelist_id",0,"If Other Pricelist","Tarif de base"
|
||
"field","res.currency,rate",0,"Relative Change rate","Taux de conversion"
|
||
"rml","account.analytic.profit",0,"Invoice rate","Taux de facturation"
|
||
"model","ir.ui.menu,name",285,"Invoice rate by user","Taux de facturation par utilisateur"
|
||
"view","account.tax",0,"Account Tax","Taxe"
|
||
"model","ir.model,name",113,"Invoice Tax","Taxe"
|
||
"model","ir.model,name",100,"Tax","Taxe"
|
||
"view","account.tax",0,"Account Tax","Taxe"
|
||
"field","res.partner,property_account_tax",0,"Default Tax","Taxe par défaut (export)"
|
||
"field","sale.order.line,tax_id",0,"Taxes","Taxes"
|
||
"field","purchase.order.line,taxes_id",0,"Taxes","Taxes"
|
||
"model","ir.ui.menu,name",144,"Taxes","Taxes"
|
||
"view","account.tax",0,"Tax Definition","Taxes"
|
||
"model","ir.ui.menu,name",142,"Taxes","Taxes"
|
||
"view","project.project",0,"Taxes","Taxes"
|
||
"field","account.invoice.line,invoice_line_tax_id",0,"Taxes","Taxes"
|
||
"rml","sale.order",0,"Applicable Taxes","Taxes"
|
||
"field","purchase.order,amount_tax",0,"Taxes","Taxes"
|
||
"field","sale.order,amount_tax",0,"Taxes","Taxes"
|
||
"rml","purchase.order",0,"Taxes :","Taxes :"
|
||
"rml","account.invoice",0,"Taxes :","Taxes :"
|
||
"rml","sale.order",0,"Taxes :","Taxes :"
|
||
"field","project.project,tax_ids",0,"Applicable taxes","Taxes applicables"
|
||
"rml","purchase.order",0,"Applicable Taxes","Taxes applicables"
|
||
"field","product.template,taxes_id",0,"Product Taxes","Taxes du produit"
|
||
"view","account.invoice.tax",0,"Manual Invoice Taxes","Taxes manuelle"
|
||
"view","account.invoice.tax",0,"Manual Invoice Taxes","Taxes manuelle"
|
||
"field","account.account,tax_ids",0,"Default Taxes","Taxes par défaut"
|
||
"rml","sale.order",0,"Tél. :","Tel :"
|
||
"rml","purchase.quotation",0,"Tel:","Tél:"
|
||
"rml","account.invoice",0,"Tél. :","Tél. :"
|
||
"rml","purchase.order",0,"Tél. :","Tél. :"
|
||
"field","res.partner.address,phone",0,"Phone","Téléphone"
|
||
"field","mrp.workcenter,time_stop",0,"Time after prod.","Temps après prod."
|
||
"field","mrp.workcenter,time_start",0,"Time before prod.","Temps avant prod."
|
||
"wizard_field","hr.timesheet.invoice.create,init,time",0,"Time spent","Temps dépensé"
|
||
"rml","account.budget",0,"Currency:","Tenue de compte:"
|
||
"rml","account.grand.livre.tiers",0,"Currency:","Tenue de compte:"
|
||
"rml","account.grand.livre",0,"Currency:","Tenue de compte:"
|
||
"rml","account.journal.period.print",0,"Currency:","Tenue de compte:"
|
||
"rml","account.account.balance",0,"Currency:","Tenue de compte:"
|
||
"rml","account.central.journal",0,"Currency:","Tenue de compte:"
|
||
"rml","account.partner.balance",0,"Currency:","Tenue de compte:"
|
||
"rml","account.general.journal",0,"Currency:","Tenue de compte:"
|
||
"selection","purchase.order,state",0,"Done","Terminé"
|
||
"selection","account.journal.period,state",0,"Done","Terminé"
|
||
"selection","project.project,state",0,"Finished","Terminé"
|
||
"view","project.project",0,"Finish","Terminé"
|
||
"view","sale.order.line",0,"Done","Terminé"
|
||
"selection","stock.inventory,state",0,"Done","Terminé"
|
||
"view","project.project",0,"Mail texts","Textes de mail"
|
||
"rml","account.journal.period.print",0,"Third party","Tiers"
|
||
"rml","account.tax.code.entries",0,"Third party (Country)","Tiers (pays)"
|
||
"xsl","hr.analytical.timesheet_users",0,"Timesheet","Timesheet"
|
||
"model","ir.actions.wizard,name",224,"Employees timesheet","Timesheet des employés"
|
||
"model","ir.actions.report.xml,name",223,"Employees timesheet","Timesheet des employés"
|
||
"field","res.partner.title,name",0,"Title","Titre"
|
||
"field","res.partner.address,title",0,"Title","Titre"
|
||
"field","res.partner,title",0,"Title","Titre"
|
||
"model","ir.actions.act_window,name",57,"res.partner.title","Titre"
|
||
"model","ir.model,name",42,"res.partner.title","Titre du partenaire"
|
||
"model","ir.ui.menu,name",71,"Titles","Titres"
|
||
"view","res.partner.title",0,"Partners Titles","Titres des partenaires"
|
||
"rml","account.budget",0,"Total","Total"
|
||
"rml","account.analytic.account.balance",0,"Total","Total"
|
||
"rml","account.analytic.account.quantity_cost_ledger",0,"sum","total"
|
||
"xsl","hr.analytical.timesheet_users",0,"Total","Total"
|
||
"field","sale.order,amount_total",0,"Total","Total"
|
||
"field","purchase.order,amount_total",0,"Total","Total"
|
||
"rml","account.analytic.account.quantity_cost_ledger",0,"Sum","Total"
|
||
"rml","account.analytic.account.inverted.balance",0,"total","Total"
|
||
"xsl","hr.analytical.timesheet",0,"Total","Total"
|
||
"rml","purchase.order",0,"TOTAL :","TOTAL :"
|
||
"rml","sale.order",0,"TOTAL :","TOTAL :"
|
||
"rml","account.tax.code.entries",0,"TOTAL:","TOTAL :"
|
||
"rml","account.grand.livre",0,"Account total","Total compte"
|
||
"rml","account.rappel",0,"Total amount due:","Total des montants dûs"
|
||
"rml","account.analytic.account.journal",0,"Sums of the journal","Total du journal"
|
||
"rml","account.grand.livre.tiers",0,"Total for","Total du tiers"
|
||
"rml","account.partner.balance",0,"Grand total","Total général"
|
||
"rml","sale.order",0,"Net Total :","Total Net"
|
||
"rml","purchase.order",0,"Net Total :","Total net :"
|
||
"rml","account.invoice",0,"Total :","Total:"
|
||
"rml","account.general.journal",0,"Total","Totaux"
|
||
"rml","account.analytic.profit",0,"Totals","Totaux"
|
||
"rml","account.grand.livre",0,"TOTAL:","TOTAUX:"
|
||
"rml","account.general.journal",0,"TOTAL:","TOTAUX:"
|
||
"rml","account.journal.period.print",0,"TOTAL:","TOTAUX:"
|
||
"rml","account.central.journal",0,"TOTAL:","TOTAUX:"
|
||
"model","ir.ui.menu,name",253,"All Cases","Tous les cas"
|
||
"model","ir.ui.menu,name",269,"All Helpdesk","Tous les cas support"
|
||
"model","ir.ui.menu,name",39,"All terms","Tous les termes"
|
||
"model","ir.ui.menu,name",202,"All Months","Tous les mois"
|
||
"model","ir.ui.menu,name",334,"All Projects","Tous les projets"
|
||
"selection","workflow.activity,kind",0,"Stop All","Tout arrêter"
|
||
"selection","sale.order,picking_policy",0,"All at once","Tout d'un coup"
|
||
"selection","stock.picking,move_type",0,"All at once","Tout d'un coup"
|
||
"model","ir.actions.report.xml,name",190,"All Entries","Toutes les entrées"
|
||
"model","ir.ui.menu,name",304,"All exceptions","Toutes les exceptions"
|
||
"model","ir.ui.menu,name",212,"All works","Toutes les heures"
|
||
"model","ir.ui.menu,name",211,"All works of the day","Toutes les heures du jour"
|
||
"model","ir.ui.menu,name",87,"All Properties","Toutes les propriétés"
|
||
"model","ir.ui.menu,name",62,"All Requests","Toutes les requêtes"
|
||
"view","project.project",0,"All tasks","Toutes les tâches"
|
||
"view","project.task",0,"All tasks","Toutes les tâches"
|
||
"model","ir.ui.menu,name",337,"All Tasks","Toutes les tâches"
|
||
"model","ir.ui.menu,name",209,"All my works","Toutes mes heures"
|
||
"model","ir.ui.menu,name",255,"All Actions","Toutes mes tâches"
|
||
"field","mrp.workcenter,time_cycle",0,"Time for 1 cycle (hour)","Tps. pour un cycle (hr)"
|
||
"model","ir.ui.menu,name",219,"Traceability","Traçabilité"
|
||
"model","ir.actions.act_window,name",241,"Upstream traceability","Traçabilité amont"
|
||
"model","ir.actions.wizard,name",238,"Upstream traceability","Traçabilité amont"
|
||
"model","ir.actions.wizard,name",237,"Upstream traceability","Traçabilité amont"
|
||
"model","ir.actions.wizard,name",239,"Downstream traceability","Traçabilité aval"
|
||
"model","ir.actions.wizard,name",236,"Downstream traceability","Traçabilité aval"
|
||
"model","ir.actions.act_window,name",240,"Downstream traceability","Traçabilité aval"
|
||
"wizard_button","mrp.production.track,track,split",0,"Track","Tracer"
|
||
"model","ir.actions.wizard,name",229,"Track line","Tracer les lignes"
|
||
"field","product.template,tracking",0,"Track lots","Tracer les lots"
|
||
"selection","ir.report.custom,type",0,"Line Plot","Traceur"
|
||
"model","ir.model,name",23,"ir.translation","Traduction"
|
||
"view","ir.translation",0,"Translations","Traduction"
|
||
"view","ir.translation",0,"Translations","Traduction"
|
||
"field","ir.translation,value",0,"Translation Value","Traduction"
|
||
"model","ir.ui.menu,name",38,"Translations","Traductions"
|
||
"field","res.lang,translatable",0,"Translatable","Traduisible"
|
||
"wizard_view","account.automatic.reconcile,init",0,"Write-Off Move","Traitement les différences de paiement"
|
||
"model","ir.ui.menu,name",117,"End of year treatments","Traitements de fin d'année"
|
||
"model","ir.ui.menu,name",119,"Periodical Processing","Traitements périodiques"
|
||
"wizard_field","account.automatic.reconcile,reconcile,unreconciled",0,"Not reconciled transactions","Transaction non réconciliées"
|
||
"field","account.invoice,move_id",0,"Invoice Movement","Transactions"
|
||
"view","account.transfer",0,"Transfers","Transactions"
|
||
"field","account.subscription,lines_id",0,"Subscription Lines","Transactions"
|
||
"field","account.transfer,move_id",0,"Entry","Transactions"
|
||
"view","account.transfer",0,"Transfers","Transactions"
|
||
"field","workflow.activity,in_transitions",0,"Incoming transitions","Transactions entrantes"
|
||
"wizard_field","account.automatic.reconcile,reconcile,reconciled",0,"Reconciled transactions","Transactions réconciliées"
|
||
"field","workflow.activity,out_transitions",0,"Outgoing transitions","Transactions sortantes"
|
||
"selection","account.move,state",0,"Posted","Transféré"
|
||
"selection","account.transfer,state",0,"posted","Transféré"
|
||
"selection","stock.move.lot,state",0,"Moved","Transféré"
|
||
"model","ir.model,name",119,"Move Lot","Transférer le lot"
|
||
"model","ir.model,name",114,"Money Transfer","Transfert"
|
||
"selection","account.transfer,type",0,"Money Transfer","Transfert d'argent"
|
||
"model","ir.actions.report.xml,name",188,"Transfers","Transferts"
|
||
"model","ir.ui.menu,name",237,"Move Orders to process","Transferts à effectuer"
|
||
"model","ir.model,name",28,"workflow.transition","Transition workflow"
|
||
"view","workflow.activity",0,"Transitions","Transitions"
|
||
"model","ir.ui.menu,name",47,"Transitions","Transitions"
|
||
"view","workflow.activity",0,"Transitions","Transitions"
|
||
"field","delivery.grid,carrier_id",0,"Carrier","Transporteur"
|
||
"field","sale.order,carrier_id",0,"Carrier","Transporteur"
|
||
"view","delivery.carrier",0,"Carrier","Transporteur"
|
||
"field","stock.picking,carrier_id",0,"Carrier","Transporteur"
|
||
"rml","sale.shipping",0,"Carrier","Transporteur"
|
||
"view","delivery.carrier",0,"Carrier","Transporteur"
|
||
"field","delivery.carrier,name",0,"Carrier","Transporteur"
|
||
"model","ir.model,name",155,"Carrier and delivery grids","Transporteur et grilles de livraison"
|
||
"model","ir.ui.menu,name",329,"Carriers","Transporteurs"
|
||
"field","stock.picking,work",0,"Work todo","Travail à faire"
|
||
"model","ir.ui.menu,name",348,"Today's work (import from projects)","Travail d'aujourd'hui (importé des projets)"
|
||
"view","project.task.work",0,"Task Work","Travail effectué"
|
||
"view","project.project",0,"Work done","Travail effectué"
|
||
"field","project.task,work_ids",0,"Work done","Travail effectué"
|
||
"view","project.project",0,"Work done","Travail effectué"
|
||
"view","project.task.work",0,"Task Work","Travail effectué"
|
||
"model","ir.model,name",161,"Task Work","Travail effectué"
|
||
"selection","project.task,priority",0,"Very Low","Très basse"
|
||
"selection","crm.case,priority",0,"Lowest","Très basse"
|
||
"selection","crm.case.rule,trg_priority_from",0,"Lowest","Très basse"
|
||
"selection","crm.case.rule,trg_priority_from",0,"Highest","Très haute"
|
||
"selection","crm.case,priority",0,"Highest","Très haute"
|
||
"selection","crm.case.rule,trg_priority_from",0,,"Très haute"
|
||
"selection","crm.case.rule,act_priority",0,,"Très haute"
|
||
"selection","crm.case.rule,act_priority",0,"Highest","Très haute"
|
||
"selection","project.task,priority",0,"Very urgent","Très urgent"
|
||
"selection","mrp.procurement,priority",0,"Very Urgent","Très urgent"
|
||
"selection","mrp.production,priority",0,"Very Urgent","Très urgent"
|
||
"field","ir.report.custom,sortby",0,"Sorted By","Trié par"
|
||
"rml","account.invoice",0,"Taxes","TVA"
|
||
"field","res.partner,vat",0,"VAT","TVA"
|
||
"selection","account.tax,tax_group",0,"VAT","TVA"
|
||
"rml","account.invoice",0,"Tax","TVA"
|
||
"rml","purchase.order",0,"TVA :","TVA :"
|
||
"rml","account.invoice",0,"TVA :","TVA :"
|
||
"rml","sale.order",0,"TVA :","TVA :"
|
||
"rml","account.rappel",0,"VAT:","TVA:"
|
||
"field","account.move.reconcile,type",0,"Type","Type"
|
||
"field","account.analytic.account,type",0,"type","Type"
|
||
"field","ir.translation,type",0,"Type","Type"
|
||
"field","ir.actions.execute,type",0,"type","Type"
|
||
"field","account.journal,type",0,"Type","Type"
|
||
"field","product.ul,type",0,"Type","Type"
|
||
"field","account.payment.term.line,value",0,"Value","Type"
|
||
"field","project.task.type,name",0,"Type","Type"
|
||
"field","mrp.workcenter,type",0,"Type","Type"
|
||
"field","account.invoice,type",0,"Type","Type"
|
||
"field","account.bank.statement.line,type",0,"Type","Type"
|
||
"field","project.task,type",0,"Type","Type"
|
||
"field","account.analytic.journal,type",0,"Type","Type"
|
||
"xsl","account.transfer",0,"Type","Type"
|
||
"view","account.account.type",0,"Account Type","Type compte"
|
||
"view","account.account.type",0,"Account Type","Type compte"
|
||
"field","ir.actions.wizard,type",0,"Action type","Type d'action"
|
||
"field","ir.actions.act_window,type",0,"Action Type","Type d'action"
|
||
"field","hr.action.reason,action_type",0,"Action's type","Type d'action"
|
||
"field","ir.actions.actions,type",0,"Action Type","Type d'action"
|
||
"field","workflow.transition,trigger_model",0,"Trigger Type","Type d'action"
|
||
"field","ir.actions.group,type",0,"Action Type","Type d'action"
|
||
"field","res.partner.address,type",0,"Address Type","Type d'adresse"
|
||
"field","stock.picking,type",0,"Shipping Type","Type d'envoi"
|
||
"field","res.partner.event,type",0,"Type of Event","Type d'événement"
|
||
"field","mrp.bom,revision_type",0,"indice type","Type d'index"
|
||
"field","product.packaging,ul",0,"Type of UL","Type d'UL"
|
||
"field","res.partner.category,type_id",0,"Category Type","Type de catégorie"
|
||
"model","ir.ui.menu,name",75,"Type of Categories","Type de catégories"
|
||
"view","sale.order",0,"Order type","Type de commande"
|
||
"model","ir.model,name",84,"Account Type","Type de compte"
|
||
"model","ir.ui.menu,name",141,"Account types","Type de compte"
|
||
"field","account.account,type",0,"Account Type","Type de compte"
|
||
"view","account.journal",0,"Accounts Type Allowed (empty for no control)","Type de comptes autorisés (vide pour aucun contrôle)"
|
||
"field","hr.holidays,holiday_status",0,"Holiday's Status","Type de congés"
|
||
"view","hr_timesheet_invoice.factor",0,"Type of invoicing","Type de facturation"
|
||
"field","ir.model.fields,ttype",0,"Field Type","Type de fichier"
|
||
"field","workflow.activity,join_mode",0,"Join Mode","Type de jointure"
|
||
"field","ir.ui.view,type",0,"View Type","Type de la vue"
|
||
"model","ir.ui.menu,name",102,"Pricelists Types","Type de liste de prix"
|
||
"model","ir.model,name",70,"Pricelist Type","Type de liste de prix"
|
||
"field","product.template,mes_type",0,"Mesure type","Type de mesure"
|
||
"field","mrp.bom,type",0,"BoM Type","Type de nomenclature"
|
||
"model","ir.actions.act_window,name",6,"ir.sequence.type","Type de Numérotation"
|
||
"field","account.subscription,period_type",0,"Period Type","Type de période"
|
||
"field","delivery.grid.line,price_type",0,"Price Type","Type de prix"
|
||
"field","product.price.type,name",0,"Price Name","Type de prix"
|
||
"model","ir.model,name",69,"Price type","Type de prix"
|
||
"model","ir.ui.menu,name",101,"Prices Types","Type de prix"
|
||
"view","product.price.type",0,"Products Price Type","Type de prix produit"
|
||
"field","product.template,type",0,"Product Type","Type de produit"
|
||
"field","ir.report.custom,type",0,"Report Type","Type de rapport"
|
||
"field","ir.actions.report.xml,type",0,"Report Type","Type de rapport"
|
||
"field","ir.actions.report.custom,type",0,"Report Type","Type de rapport"
|
||
"view","ir.sequence.type",0,"Sequence Type","Type de séquence"
|
||
"model","ir.model,name",1,"ir.sequence.type","Type de séquence"
|
||
"model","ir.model,name",159,"Project task type","Type de tâche"
|
||
"view","project.task.type",0,"Task type","Type de tâche"
|
||
"field","product.pricelist.type,name",0,"Name","Type de Tarif"
|
||
"view","product.pricelist.type",0,"Pricelist Type","Type de Tarif"
|
||
"field","product.pricelist,type",0,"Pricelist Type","Type de Tarif"
|
||
"field","account.tax,tax_group",0,"Tax Group","Type de taxe"
|
||
"field","account.invoice.tax,tax_code_id",0,"Tax Code","Type de taxe"
|
||
"field","account.tax,type",0,"Tax Type","Type de taxe"
|
||
"model","ir.ui.menu,name",143,"Tax Codes","Type de taxes"
|
||
"field","res.partner.title,domain",0,"Domain","Type de titre"
|
||
"field","account.transfer,type",0,"Transfer Type","Type de transaction"
|
||
"field","ir.actions.act_window,view_type",0,"Type of view","Type de vue"
|
||
"field","res.partner.event.type,name",0,"Event Type","Type événement"
|
||
"view","res.partner.event.type",0,"Event Type","Type événement"
|
||
"model","ir.model,name",40,"Partner category types","Types de catégorie partenaire"
|
||
"view","res.partner.category.type",0,"Partner Type of Categories","Types de catégories partenaire"
|
||
"field","hr.holidays.status,name",0,"Holiday Status","Types de congés"
|
||
"view","hr.holidays.status",0,"Holiday status","Types de congés"
|
||
"field","account.journal,type_control_ids",0,"Type Controls","Types de contrôle"
|
||
"model","ir.ui.menu,name",284,"Types of invoicing","Types de facturation"
|
||
"view","hr_timesheet_invoice.factor",0,"Types of invoicing","Types de facturation"
|
||
"model","ir.ui.menu,name",14,"Sequence Types","Types de numérotation"
|
||
"model","ir.ui.menu,name",347,"Task types","Types de tâches"
|
||
"rml","sale.shipping",0,"S.U.","U.V."
|
||
"view","stock.move",0,"UOM","UDM"
|
||
"xsl","mrp.product.cost.report",0,"UoM","UdM"
|
||
"view","stock.move",0,"UOM","UDM"
|
||
"view","mrp.procurement",0,"UOM","UDM"
|
||
"view","stock.move",0,"UOM","UDM"
|
||
"rml","purchase.order",0,"UoM","UDM"
|
||
"view","sale.order.line",0,"UoM","UDM"
|
||
"field","report.account.analytic.line.to.invoice,product_uom_id",0,"UoM","UdM"
|
||
"field","product.template,uom_po_id",0,"Purchase UOM","UDM d'achat"
|
||
"field","mrp.bom,product_uom",0,"Product UOM","UDM de production"
|
||
"field","product.template,uom_id",0,"Default UOM","UDM défaut"
|
||
"field","mrp.production.product.line,product_uom",0,"Product UOM","UDM produit"
|
||
"field","purchase.order.line,product_uom",0,"Product UOM","UDM produit"
|
||
"field","stock.move,product_uom",0,"Product UOM","UDM produit"
|
||
"field","stock.inventory.line,product_uom",0,"Product UOM","UDM produit"
|
||
"field","stock.warehouse.orderpoint,product_uom",0,"Product UOM","UDM produit"
|
||
"field","mrp.procurement,product_uom",0,"Product UOM","UDM produit"
|
||
"field","mrp.production,product_uom",0,"Product UOM","UDM produit"
|
||
"field","product.ul,name",0,"Name","UL"
|
||
"view","product.packaging",0,"Packaging","UL"
|
||
"view","product.packaging",0,"Packaging","UL"
|
||
"xsl","stock.location.overview.all",0,"UoM","UM"
|
||
"xsl","stock.location.overview",0,"UoM","UM"
|
||
"field","ir.cron,interval_type",0,"Interval Unit","Unité d'intervalle"
|
||
"model","ir.model,name",62,"Shipping Unit","Unité de livraison"
|
||
"view","product.uom",0,"Unit of Measure","Unité de mesure"
|
||
"field","account.analytic.line,product_uom_id",0,"UoM","Unité de mesure"
|
||
"field","sale.order.line,product_uom",0,"Product UOM","Unité de mesure"
|
||
"field","account.invoice.line,uos_id",0,"Unit","Unité de mesure"
|
||
"model","ir.ui.menu,name",95,"Unit of Measure","Unité de mesure"
|
||
"model","ir.ui.menu,name",96,"Unit of Measure","Unité de mesure"
|
||
"view","product.uom",0,"Unit of Measure","Unité de mesure"
|
||
"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"
|
||
"view","product.ul",0,"Logisitcal Unit","Unité logistique"
|
||
"view","product.product",0,"Packaging","Unité logistique"
|
||
"rml","sale.shipping",0,"Logistical unit :","Unité logistique:"
|
||
"field","product.template,uos_id",0,"Unit of Sale","Unité secondaire"
|
||
"field","stock.move,product_uos",0,"Product UOS","Unité secondaire"
|
||
"field","sale.order.line,product_uos",0,"Product UOS","Unité secondaire"
|
||
"rml","account.analytic.profit",0,"Units","Unités"
|
||
"field","report.account.analytic.line.to.invoice,unit_amount",0,"Units","Unités"
|
||
"selection","mrp.production,priority",0,"Urgent","Urgent"
|
||
"selection","stock.move,priority",0,"Urgent","Urgent"
|
||
"selection","mrp.procurement,priority",0,"Urgent","Urgent"
|
||
"selection","project.task,priority",0,"Urgent","Urgent"
|
||
"field","ir.module.repository,url",0,"Url","URL"
|
||
"field","ir.module.module,url",0,"URL","URL"
|
||
"model","ir.ui.menu,name",10,"User","Utilisateur"
|
||
"wizard_field","sandwich.order.wizard,init,user_id",0,"User","Utilisateur"
|
||
"field","ir.cron,user_id",0,"User","Utilisateur"
|
||
"field","account.analytic.line,user_id",0,"User","Utilisateur"
|
||
"field","ir.values,user_id",0,"User","Utilisateur"
|
||
"wizard_field","campaign.partner.add,init,user_id",0,"User","Utilisateur"
|
||
"field","account.journal,user_id",0,"User","Utilisateur"
|
||
"field","crm.case,user_id",0,"User Responsible","Utilisateur responsable"
|
||
"field","crm.case.history,user_id",0,"User Responsible","Utilisateur responsable"
|
||
"view","project.project",0,"User: %(user_id)s","Utilisateur: %(user_id)s"
|
||
"model","ir.model,name",55,"res.users","Utilisateurs"
|
||
"view","res.users",0,"Users","Utilisateurs"
|
||
"model","ir.actions.act_window,name",17,"res.users","Utilisateurs"
|
||
"field","ir.default,uid",0,"Users","Utilisateurs"
|
||
"view","res.users",0,"Users","Utilisateurs"
|
||
"model","ir.ui.menu,name",25,"Users","Utilisateurs"
|
||
"model","ir.actions.act_window,name",16,"res.users","Utilisateurs"
|
||
"model","ir.ui.menu,name",28,"Users","Utilisateurs"
|
||
"field","res.partner,responsible",0,"Users","Utilisateurs"
|
||
"view","res.users",0,"Users","Utilisateurs"
|
||
"field","res.partner.event,user_id",0,"User","Utilisateurs"
|
||
"view","res.users",0,"Users","Utilisateurs"
|
||
"field","stock.location,usage",0,"Location type","Utilisation"
|
||
"field","mrp.production,workcenter_lines",0,"Workcenters Utilisation","Utilisation centre de travail"
|
||
"field","ir.actions.report.custom,usage",0,"Action Usage","Utilisation de l'action"
|
||
"field","ir.actions.actions,usage",0,"Action Usage","Utilisation de l'action"
|
||
"field","ir.actions.group,usage",0,"Action Usage","Utilisation de l'action"
|
||
"field","ir.actions.execute,usage",0,"Action Usage","Utilisation de l'action"
|
||
"field","ir.actions.report.xml,usage",0,"Action Usage","Utilisation de l'action"
|
||
"field","ir.actions.act_window,usage",0,"Action Usage","Utilisation de l'action"
|
||
"model","ir.model,name",143,"Routing workcenter usage","Utilisation de la gamme"
|
||
"model","ir.model,name",147,"Production workcenters used","Utilisation des postes de charge"
|
||
"model","ir.model,name",81,"Holidays","Vacances"
|
||
"field","ir.values,key2",0,"Value","Valeur"
|
||
"field","ir.values,value",0,"Value","Valeur"
|
||
"field","crm.segmentation.line,expr_value",0,"Value","Valeur"
|
||
"wizard_field","account.budget.spread,init,amount",0,"Amount","Valeur"
|
||
"xsl","mrp.product.cost.report",0,"Value","Valeur"
|
||
"field","ir.property,value",0,"Value","Valeur"
|
||
"field","ir.actions.act_window,context",0,"Context Value","Valeur contextuelle"
|
||
"field","delivery.grid.line,max_value",0,"Maximum Value","Valeur maximum"
|
||
"selection","ir.report.custom.fields,operation",0,"Get Max","Valeur maximum"
|
||
"field","ir.default,value",0,"Default Value","Valeur par défaut"
|
||
"model","ir.model,name",22,"ir.values","Valeurs"
|
||
"wizard_view","campaign.partner.add,init",0,"Default Values","Valeurs par défaut"
|
||
"selection","account.move.line,state",0,"Valid","Valide"
|
||
"field","mrp.bom,date_start",0,"Valid from","Valide depuis"
|
||
"field","mrp.bom,date_stop",0,"Valid until","Valide jusqu'à"
|
||
"field","purchase.order,validator",0,"Validated by","Validé par"
|
||
"rml","purchase.order",0,"Validated by :","Validé par :"
|
||
"wizard_button","stock.partial_picking,init,split",0,"Make Picking","Valider"
|
||
"view","account.move",0,"Validate","Valider"
|
||
"selection","delivery.grid.line,price_type",0,"Variable","Variable"
|
||
"field","delivery.grid.line,type",0,"Variable","Variable"
|
||
"selection","product.template,mes_type",0,"Variable","Variable"
|
||
"field","crm.segmentation.line,expr_name",0,"Control Variable","Variable de contrôle"
|
||
"xsl","stock.location.overview",0,"Variants","Variante"
|
||
"xsl","stock.location.overview.all",0,"Variants","Variante"
|
||
"view","product.product",0,"Product Variant","Variante de produit"
|
||
"field","product.product,variants",0,"Variants","Variantes"
|
||
"model","ir.ui.menu,name",91,"Variants","Variantes"
|
||
"xsl","mrp.product.cost.report",0,"Variants","Variantes"
|
||
"field","sale.order,user_id",0,"Salesman","Vendeur"
|
||
"selection","hr.timesheet,dayofweek",0,"Friday","Vendredi"
|
||
"selection","account.analytic.journal,type",0,"Sale","Vente"
|
||
"view","sale.order",0,"Direct Sale","Vente directe"
|
||
"selection","account.transfer,type",0,"Manual Sale","Vente manuelle"
|
||
"model","ir.ui.menu,name",320,"Sales Order in Invoice Exception","Ventes en exception de facturation"
|
||
"model","ir.ui.menu,name",321,"Sales Order in Shipping Exception","Ventes en exception de livraison"
|
||
"model","ir.ui.menu,name",316,"Sales Order in Shipping Exception","Ventes en exception de livraison"
|
||
"wizard_button","account.budget.spread,init,spread",0,"Spread","Ventiler"
|
||
"wizard_view","account.budget.spread,init",0,"Spread","Ventiler"
|
||
"model","ir.actions.wizard,name",106,"Spread amount","Ventiler le montant"
|
||
"model","ir.actions.wizard,name",76,"Check EAN13","Vérifier EAN13"
|
||
"wizard_button","edi.import,init,check",0,"Check EDI","Vérifier EDI"
|
||
"wizard_button","module.module.scan,init,addmod",0,"Check new modules","Vérifier les nouveaux modules"
|
||
"model","ir.model,name",72,"Pricelist Version","Version de la liste de prix"
|
||
"model","ir.ui.menu,name",99,"Pricelists Version","Version des listes de prix"
|
||
"field","ir.module.module,installed_version",0,"Installed version","Version installée"
|
||
"rml","ir.module.reference",0,"Version:","Version:"
|
||
"field","product.pricelist,version_id",0,"Pricelist Versions","Versions des tarifs"
|
||
"view","res.users",0,"Please note that you will have to logout and relog if you change your password.","Veuillez noter que vous devrez vous déconnecter et reconnecter si vous changez votre mot de passe"
|
||
"rml","purchase.quotation",0,"Please find hereby a request for quotation.","Veuillez trouver ci-joint votre devis"
|
||
"field","res.partner.address,city",0,"City","Ville"
|
||
"selection","purchase.order,state",0,"Confirmed","Visé par acheteur"
|
||
"model","ir.actions.act_window,name",376,"View project's tasks","Voir tâches des projets"
|
||
"field","product.template,volume",0,"Volume","Volume"
|
||
"selection","delivery.grid.line,type",0,"Volume","Volume"
|
||
"selection","delivery.grid.line,variable_factor",0,"Volume","Volume"
|
||
"field","stock.picking,volume",0,"Volume","Volume"
|
||
"model","ir.ui.menu,name",315,"Your Sales Order","Vos commandes client"
|
||
"model","ir.ui.menu,name",324,"Your Requests For Quotation","Vos devis"
|
||
"model","ir.ui.menu,name",336,"Your projects","Vos projets"
|
||
"model","ir.ui.menu,name",341,"Your tasks","Vos tâches"
|
||
"model","ir.ui.menu,name",343,"Your tasks in progress","Vos tâches en cours"
|
||
"model","ir.ui.menu,name",342,"Your open tasks","Vos tâches ouvertes"
|
||
"wizard_field","hr.si_so,so_ask_si,last_time",0,"Your last sign in","Votre dernier pointage"
|
||
"wizard_field","hr.si_so,si_ask_so,last_time",0,"Your last sign out","Votre dernière sortie"
|
||
"wizard_view","base_setup.base_setup,finish",0,"Your new database is now fully installed.","Votre nouvelle base de données est maintenant totalement installée"
|
||
"rml","sale.order",0,"Your order reference :","Votre référence"
|
||
"rml","purchase.order",0,"Your order reference :","Votre référence commande :"
|
||
"wizard_view","module.upgrade,init",0,"Your system will be upgraded.","Votre système va être mis à jour"
|
||
"wizard_view","sale.order.make_invoice,init",0,"Do you really want to create the invoices ?","Voulez-vous vraiment 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_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. Veuillez vérifier que la première ligne de votre fichier est:"
|
||
"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_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_view","base_setup.base_setup,finish",0,"You can start using the system or continue the configuration using the menu Administration\Configuration","Vous pouvez commencer à utiliser le système ou continuer la configuration via le menu Administration/Configuration"
|
||
"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"
|
||
"field","account.journal,view_id",0,"View","Vue"
|
||
"model","ir.model,name",4,"ir.ui.view","Vue"
|
||
"field","ir.default,page",0,"View","Vue"
|
||
"selection","account.analytic.account,type",0,"View","Vue"
|
||
"model","account.account.type,name",3,"View","Vue"
|
||
"model","ir.ui.menu,name",105,"Hierarchical view of Employees","Vue hiérarchique des collaborateurs"
|
||
"model","ir.actions.act_window,name",92,"Hierarchical view of this employee","Vue hiérarchisée de cet employé"
|
||
"view","account.journal.view",0,"Journal View","Vue journal"
|
||
"model","ir.ui.menu,name",33,"View","Vues"
|
||
"rml","ir.module.reference",0,"Web:","Web :"
|
||
"model","ir.actions.wizard,name",192,"Wizard VAT Declaration","Wizard déclaration TVA"
|
||
"field","workflow.instance,wkf_id",0,"Workflow","Workflow"
|
||
"field","workflow.activity,wkf_id",0,"Workflow","Workflow"
|
||
"model","ir.model,name",26,"workflow","Workflow"
|
||
"model","ir.ui.menu,name",44,"Workflows","Workflows"
|
||
"model","ir.ui.menu,name",45,"Workflows","Workflows"
|
||
"selection","workflow.activity,join_mode",0,"Xor","Xor"
|
||
"selection","workflow.activity,split_mode",0,"Xor","Xor"
|
||
"field","ir.actions.report.xml,auto",0,"Automatic XSL:RML","XSL:RML Automatique"
|
||
"xsl","stock.picking.list",0,"Location","Zone de stockage"
|
||
"model","ir.model,name",118,"Location","Zone de stockage"
|
||
"field","stock.picking,location_dest_id",0,"Dest. Location","Zone destination"
|
||
"field","stock.picking,location_id",0,"Location","Zone origine"
|
||
"wizard_button","account.aged.trial.balance,init,print",0,"Print Aged Trial Balance","Imprimer l'échéancier"
|
||
"wizard_view","account.invoice.pay,addendum",0,"Information addendum","Informations supplémentaires"
|
||
"wizard_field","base_setup.base_setup,company,street2",0,"Street2","Rue (suite)"
|
||
"wizard_field","account.move.line.reconcile,init,writeoff",0,"Write-Off amount","Montant de l'ajustement"
|
||
"wizard_view","hr_timesheet.si_so,sign_in",0,"Sign in status","Statut"
|
||
"wizard_view","account.move.line.reconcile,addendum",0,"Information addendum","Informations supplémentaires"
|
||
"wizard_view","account.move.line.reconcile,addendum",0,"Write-Off Move","Mouvement d'ajustement"
|
||
"view","account.tax",0,"Compute Code for Taxes included prices","Code pour le calcul des prix TTC"
|
||
"wizard_field","account.move.line.reconcile,addendum,writeoff_acc_id",0,"Write-Off account","Compte d'ajustement"
|
||
"wizard_field","account.fiscalyear.close,init,report_journal",0,"New Entries Journal","Journal"
|
||
"wizard_field","hr_timesheet.si_so,sign_in,server_date",0,"Current Server Date","Date du serveur"
|
||
"wizard_view","account.invoice.pay,addendum",0,"Write-Off Move","Mouvement d'ajustement"
|
||
"wizard_field","account.move.line.reconcile,addendum,period_id",0,"Write-Off Period","Période d'ajustement"
|
||
"wizard_view","hr.timesheet.attendance.report,init",0,"Analysis Information","Information"
|
||
"selection","account.invoice,price_type",0,"Tax included","Taxes comprises"
|
||
"wizard_field","mrp.workcenter.load,init,time_unit",0,"Type of period","Type de période"
|
||
"wizard_view","account.analytic.account.quantity_cost_ledger.report,init",0,"and Journals","et journaux"
|
||
"wizard_view","hr.timesheet.attendance.report,init",0,"Select a time span","Sélectionner une période"
|
||
"wizard_view","base_setup.base_setup,update",0,"Setup","Configuration"
|
||
"wizard_view","hr.analytical.timesheet,init",0,"Choose your month","Choisissez le mois"
|
||
"wizard_view","mrp.workcenter.load,init",0,"Select time unit","Sélectionner une unité de temps"
|
||
"wizard_field","productivity_analysis.models.print,init,type2",0,"Analysis Value","Valeur"
|
||
"selection","account.invoice,price_type",0,"Tax excluded","Hors taxes"
|
||
"wizard_button","project.task.close,mail_ask,close",0,"Quiet close","Fermer (sans mail)"
|
||
"wizard_field","mrp.workcenter.load,init,measure_unit",0,"Amount measuring unit","Unité de mesure"
|
||
"wizard_field","account.journal.period.close,init,count",0,"Count","Nombre"
|
||
"wizard_view","hr_timesheet.si_so,sign_in",0,"(Keep empty for current_time)","(Garder vide pour la date actuelle)"
|
||
"wizard_field","hr.timesheet.attendance.report,init,max_delay",0,"Max. Delay (Min)","Délais max (Min)"
|
||
"wizard_button","hr_timesheet.si_so,sign_in,so_result",0,"Change Work","Changer de travail"
|
||
"wizard_button","productivity_analysis.models.print,init,report",0,"Print Analysis","Imprimer l'analyse"
|
||
"wizard_button","hr_timesheet.si_so,sign_in,so_result_end",0,"Stop Working","Arrêter le travail"
|
||
"wizard_field","stock.move.track,init,tracking_prefix",0,"Tracking prefix","Préfixe pour traçabilité"
|
||
"wizard_view","hr.print_week,init",0,"Select a time span","Sélectionner une période"
|
||
"model","ir.model,name",137,"This class handle the types of invoicing, like 50% for customer","Cette classe comporte les types de facture, comme 50% pour le client"
|
||
"wizard_view","account.aged.trial.balance,init",0,"Aged Trial Balance","Echéancier"
|
||
"wizard_field","base_setup.base_setup,charts,zip",0,"Zip","Code postal"
|
||
"wizard_field","base_setup.base_setup,init,zip",0,"Zip","Code postal"
|
||
"wizard_field","base_setup.base_setup,company,zip",0,"Zip","Code postal"
|
||
"wizard_view","account.analytic.account.quantity_cost_ledger.report,init",0,"Cost Legder for period","Grand Livre par période"
|
||
"model","ir.actions.act_window,name",245,"stock.picking",
|
||
"model","ir.actions.act_window,name",270,"crm.case.categ.form",
|
||
"wizard_field","account.partner.balance.report,init,date1",0,"Start of period","Début de la période"
|
||
"model","ir.actions.act_window,name",32,"workflow.transition.form",
|
||
"wizard_button","base_setup.base_setup,company,previous",0,"Previous","Précédent"
|
||
"wizard_field","base_setup.base_setup,init,country_id",0,"Country","Pays"
|
||
"model","ir.actions.act_window,name",365,"project.project_edition",
|
||
"model","ir.actions.act_window,name",366,"project.project",
|
||
"model","ir.actions.act_window,name",339,"sale.order",
|
||
"model","ir.actions.act_window,name",367,"project.task",
|
||
"model","ir.actions.act_window,name",85,"product.uom.categ.form",
|
||
"model","ir.actions.act_window,name",326,"mrp.procurement.form",
|
||
"wizard_view","account.move.line.reconcile,init",0,"Reconciliation","Réconciliation"
|
||
"model","ir.actions.act_window,name",311,"report.account.analytic.line.tree",
|
||
"model","ir.actions.act_window,name",252,"stock.picking",
|
||
"model","ir.actions.act_window,name",145,"account.journal.period.tree",
|
||
"model","ir.actions.act_window,name",295,"Action Draft Helpdesk Cases",
|
||
"wizard_button","hr.print_week,init,end",0,"Cancel","Annuler"
|
||
"model","ir.actions.act_window,name",133,"account.account.type",
|
||
"wizard_field","account.analytic.account.cost_ledger.report,init,date1",0,"Start of period","Début de la période"
|
||
"wizard_field","hr_timesheet.si_so,sign_in,info",0,"Work Description","Description du travail"
|
||
"model","ir.actions.act_window,name",298,"purchase.order.form",
|
||
"model","ir.actions.act_window,name",294,"Action Pending Helpdesk Cases",
|
||
"wizard_field","base_setup.base_setup,charts,rml_footer1",0,"Report Footer 1","Pied de page 1 de rapport"
|
||
"model","ir.actions.act_window,name",291,"Action Canceled Helpdesk Cases",
|
||
"model","ir.actions.act_window,name",347,"sale.order",
|
||
"model","ir.actions.act_window,name",271,"crm.case.rule.form",
|
||
"model","ir.actions.act_window,name",246,"stock.picking",
|
||
"model","ir.actions.act_window,name",168,"account.invoice",
|
||
"model","ir.actions.act_window,name",93,"hr.timesheet.group.form.open",
|
||
"wizard_button","account.account.balance.report,init,end",0,"Cancel","Annuler"
|
||
"wizard_button","delivery.sale.order,init,delivery",0,"Create delivery line","Créer les lignes de livraison"
|
||
"wizard_button","account.grand.livre.report,init,report",0,"Print","Imprimer"
|
||
"model","ir.actions.act_window,name",195,"action.account.analytic.line.form",
|
||
"model","ir.actions.act_window,name",21,"ir.ui.view",
|
||
"model","ir.actions.act_window,name",201,"account.analytic.journal.tree",
|
||
"model","ir.actions.act_window,name",90,"hr.employee",
|
||
"wizard_field","base_setup.base_setup,update,city",0,"City","Ville"
|
||
"wizard_field","account.account.balance.report,init,date2",0,"End of period","Fin de la période"
|
||
"model","ir.actions.act_window,name",137,"account.tax.form",
|
||
"wizard_button","base_setup.base_setup,company,update",0,"Next","Suivant"
|
||
"wizard_field","account.analytic.account.year_to_date_check.report,init,date2",0,"End of period","Fin de la période"
|
||
"model","ir.actions.act_window,name",321,"mrp.production.form",
|
||
"wizard_field","hr.analytical.timesheet_users,init,month",0,"Month","Mois"
|
||
"wizard_button","base_setup.base_setup,update,finish",0,"Install","Installer"
|
||
"model","ir.actions.act_window,name",371,"project.task",
|
||
"model","product.template,name",28,"Consultancy - Senior Developper",
|
||
"model","ir.actions.act_window,name",84,"product.uom.form",
|
||
"model","ir.actions.act_window,name",171,"account.invoice",
|
||
"model","ir.actions.act_window,name",167,"account.invoice",
|
||
"model","ir.actions.act_window,name",351,"sale.order.line.tree",
|
||
"model","ir.actions.act_window,name",235,"stock.production.lot.form",
|
||
"model","ir.actions.act_window,name",30,"workflow.form",
|
||
"model","ir.actions.act_window,name",176,"account.invoice",
|
||
"wizard_field","base_setup.base_setup,update,rml_header1",0,"Report Header","En-tête de rapport"
|
||
"model","ir.actions.act_window,name",338,"sale.order",
|
||
"model","ir.actions.act_window,name",165,"account.invoice",
|
||
"model","ir.actions.act_window,name",374,"project.task",
|
||
"wizard_view","account.journal.period.close,init",0,"Close the journal","Clôturer Journal"
|
||
"wizard_button","account.partner.balance.report,init,end",0,"Cancel","Annuler"
|
||
"model","ir.actions.act_window,name",203,"report.hr.timesheet.invoice.journal",
|
||
"model","ir.actions.act_window,name",316,"mrp.bom.final.form",
|
||
"model","ir.actions.act_window,name",143,"account.bank.tree",
|
||
"model","ir.actions.act_window,name",149,"account.payment.term.form",
|
||
"model","ir.actions.act_window,name",125,"account.period.form",
|
||
"wizard_button","account.analytic.account.inverted.balance.report,init,end",0,"Cancel","Annuler"
|
||
"model","ir.actions.act_window,name",233,"stock.tracking.form",
|
||
"wizard_view","project.task.close,mail_ask",0,"Send mail to customer","Envoyer mail au client"
|
||
"model","ir.actions.act_window,name",19,"res.roles.tree",
|
||
"wizard_view","base_setup.base_setup,init",0,"Select a profile","Sélectionner un profil"
|
||
"model","ir.model,name",30,"workflow.workitem",
|
||
"model","product.template,name",23,"Processor on demand",
|
||
"wizard_view","account.move.line.reconcile,init",0,"Reconciliation transactions",
|
||
"wizard_view","module.lang.import,init",0,"type,name,res_id,src,value",
|
||
"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.","Veuillez noter que les commandes ne seront fusionnées que si elles sont destinées au même partenaire et vont à la même zone de stockage, et que les lignes ne seront fusionnées que si elles sont exactement les mêmes, sauf pour la quantité et l'unité"
|
||
"model","ir.actions.act_window,name",277,"crm.segmentation.tree",
|
||
"wizard_field","base_setup.base_setup,company,phone",0,"Phone","Téléphone"
|
||
"model","ir.actions.act_window,name",41,"ir.module.category",
|
||
"wizard_field","account.grand.livre.report,init,date1",0,"Start of period","Début de la période"
|
||
"model","ir.actions.act_window,name",94,"hr.employee.category.form.view",
|
||
"model","ir.actions.act_window,name",29,"ir.model.access.form",
|
||
"wizard_view","hr.print_month,init",0,"Select a month","Sélectionner un mois"
|
||
"model","ir.actions.act_window,name",243,"stock.location.tree",
|
||
"model","ir.actions.act_window,name",220,"hr.analytic.timesheet.form",
|
||
"wizard_button","account.grand.livre.report,init,end",0,"Cancel","Annuler"
|
||
"wizard_view","account.fiscalyear.close,init",0,"Are you sure ?","Êtes-vous sûr?"
|
||
"wizard_field","delivery.sale.order,init,carrier_id",0,"Delivery Method","Méthode de livraison"
|
||
"wizard_field","account.analytic.account.journal.report,init,date1",0,"Start of period","Début de la période"
|
||
"model","ir.actions.act_window,name",259,"stock.move",
|
||
"wizard_field","hr_timesheet.si_so,sign_in,name",0,"Employee's name","Nom de l'employé"
|
||
"model","ir.actions.act_window,name",337,"sale.shop",
|
||
"wizard_field","account.journal.period.close,init,sur",0,"Check this box","Cocher cette case"
|
||
"wizard_view","account.period.close,init",0,"Close Period","Clôturer période"
|
||
"wizard_view","purchase.order.merge,init",0,"Merge orders","Fusionner les commandes"
|
||
"wizard_field","base_setup.base_setup,charts,street2",0,"Street2","Rue (suite)"
|
||
"model","ir.actions.act_window,name",96,"hr.attendance.view",
|
||
"wizard_field","base_setup.base_setup,company,rml_header1",0,"Report Header","En-tête de rapport"
|
||
"wizard_field","account.period.close,init,sure",0,"Check this box","Cocher cette case"
|
||
"wizard_view","account.budget.report,init",0,"Select period","Sélectionner une période"
|
||
"wizard_field","base_setup.base_setup,charts,name",0,"Company Name","Nom de la société"
|
||
"wizard_button","delivery.sale.order,init,end",0,"Cancel","Annuler"
|
||
"wizard_view","base_setup.base_setup,company",0,"Setup","Installation"
|
||
"model","ir.actions.act_window,name",372,"project.task",
|
||
"wizard_field","account.grand.livre.tiers.report,init,date1",0,"Start of period","Début de la période"
|
||
"wizard_field","base_setup.base_setup,charts,profile",0,"Profile","Profil"
|
||
"model","ir.actions.act_window,name",135,"account.tax.code.tree",
|
||
"model","ir.actions.act_window,name",194,"account.analytic.account",
|
||
"model","ir.actions.act_window,name",345,"sale.order",
|
||
"model","ir.actions.act_window,name",78,"product.normal.form",
|
||
"model","ir.actions.act_window,name",340,"sale.order",
|
||
"model","ir.actions.act_window,name",87,"product.pricelist.form",
|
||
"model","ir.actions.act_window,name",196,"account.account.tree1",
|
||
"model","ir.actions.act_window,name",320,"mrp.production.form",
|
||
"wizard_button","account.grand.livre.tiers.report,init,report",0,"Print","Imprimer"
|
||
"model","ir.actions.act_window,name",280,"Action Helpdesk Cases",
|
||
"model","ir.actions.act_window,name",293,"Action Open Helpdesk Cases",
|
||
"wizard_view","base_setup.base_setup,update",0,"Summary","Résumé"
|
||
"wizard_button","hr.analytical.timesheet_users,init,end",0,"Cancel","Annuler"
|
||
"model","ir.actions.act_window,name",154,"account.move.line.tax.code",
|
||
"model","ir.actions.act_window,name",342,"sale.order",
|
||
"model","ir.actions.act_window,name",325,"mrp.procurement.form",
|
||
"model","ir.actions.act_window,name",249,"stock.picking",
|
||
"wizard_button","account.analytic.account.cost_ledger.report,init,end",0,"Cancel","Annuler"
|
||
"model","ir.actions.wizard,name",35,"Request Info",
|
||
"model","ir.actions.act_window,name",33,"workflow.instance.form",
|
||
"wizard_field","account.journal.period.close,init,debit",0,"Debit amount","Montant Débit"
|
||
"model","ir.actions.act_window,name",146,"account.budget.post.tree",
|
||
"model","ir.actions.act_window,name",216,"hr.analytic.timesheet.form",
|
||
"model","ir.actions.act_window,name",34,"workflow.workitem.form",
|
||
"model","ir.model,name",58,"res.request.history",
|
||
"model","ir.actions.act_window,name",329,"stock.warehouse.orderpoint",
|
||
"wizard_button","mrp.workcenter.load,init,end",0,"Cancel","Annuler"
|
||
"model","ir.actions.act_window,name",346,"sale.order",
|
||
"model","ir.actions.act_window,name",297,"purchase.order.form",
|
||
"model","ir.actions.act_window,name",150,"account.subscription.form",
|
||
"model","ir.actions.act_window,name",70,"res.partner.event.type.form",
|
||
"model","product.template,name",3,"Basic PC",
|
||
"model","product.template,name",4,"Basic+ PC (assembly on order)",
|
||
"wizard_field","account.fiscalyear.close,init,report_name",0,"Name of new entries","Nom des nouvelles entrées"
|
||
"model","ir.actions.act_window,name",359,"stock.picking",
|
||
"model","product.template,name",14,"Regular case fan 80mm",
|
||
"wizard_field","account.analytic.account.inverted.balance.report,init,date1",0,"Start of period","Début de la période"
|
||
"model","ir.actions.act_window,name",83,"product.normal.form",
|
||
"wizard_view","account.invoice.refund,init",0,"Are you sure you want to refund this invoice ?","Êtes-vous sûr de vouloir rembourser cette facture?"
|
||
"model","ir.actions.act_window,name",218,"hr.analytic.timesheet.form",
|
||
"wizard_button","account.analytic.account.balance.report,init,report",0,"Print","Imprimer"
|
||
"wizard_button","account.account.balance.report,init,report",0,"Print","Imprimer"
|
||
"model","product.template,name",15,"Silent fan",
|
||
"wizard_button","hr.timesheet.attendance.report,init,print",0,"Print Attendance Report","Imprimer le rapport de présences"
|
||
"model","ir.actions.act_window,name",193,"account.analytic.account",
|
||
"model","ir.actions.act_window,name",285,"Action My Draft Helpdesk Cases",
|
||
"model","ir.actions.act_window,name",31,"workflow.activity.form",
|
||
"model","ir.actions.act_window,name",27,"ir.ui.menu.form2",
|
||
"model","ir.actions.act_window,name",197,"account.analytic.line.form_extended",
|
||
"model","ir.actions.act_window,name",91,"hr.employee",
|
||
"model","ir.actions.act_window,name",313,"mrp.property.form",
|
||
"model","ir.model,name",24,"ir.exports",
|
||
"model","ir.actions.act_window,name",358,"delivery.grid.form",
|
||
"wizard_field","base_setup.base_setup,update,charts",0,"Chart of accounts","Plan de compte"
|
||
"wizard_field","hr.timesheet.attendance.report,init,init_date",0,"Starting Date","Date de début"
|
||
"model","ir.actions.act_window,name",247,"stock.picking",
|
||
"wizard_button","hr.timesheet.attendance.report,init,end",0,"Cancel","Annuler"
|
||
"wizard_view","hr.print_month,init",0,"Select a month","Sélectionner un mois"
|
||
"wizard_field","hr.timesheet.attendance.report,init,end_date",0,"Ending Date","Date de fin"
|
||
"field","account.invoice,price_type",0,"Price method","Méthode de prix"
|
||
"model","ir.model,name",25,"ir.exports.line",
|
||
"wizard_button","account.grand.livre.tiers.report,init,end",0,"Cancel","Annuler"
|
||
"wizard_view","hr.print_week,init",0,"Select a starting and a end date","Sélectionner une date de début et de fin"
|
||
"model","ir.actions.act_window,name",89,"product.pricelist.type.form",
|
||
"wizard_button","hr.print_week,init,print",0,"Print Timesheet","Imprimer Timesheet"
|
||
"model","ir.actions.act_window,name",250,"stock.picking",
|
||
"model","ir.actions.act_window,name",244,"stock.warehouse",
|
||
"wizard_field","base_setup.base_setup,company,email",0,"E-mail","E-mail"
|
||
"model","ir.actions.act_window,name",349,"sale.order",
|
||
"wizard_field","hr.analytical.timesheet_users,init,year",0,"Year","Année"
|
||
"model","ir.actions.act_window,name",350,"sale.order.line.tree",
|
||
"model","ir.actions.act_window,name",86,"product.pricelist.version.form",
|
||
"wizard_view","account.journal.period.close,init",0,"Close Journal","Clôturer Journal"
|
||
"wizard_button","purchase.order.merge,init,merge",0,"Merge orders","Fusionner les commandes"
|
||
"model","product.template,name",8,"Mainboard ASUStek A7V8X-X",
|
||
"wizard_button","mrp.production.track,notrack,end",0,"Cancel","Annuler"
|
||
"wizard_field","base_setup.base_setup,init,rml_header1",0,"Report Header","En-tête de rapport"
|
||
"wizard_field","account.fiscalyear.close,init,fy2_id",0,"New Fiscal Year","Nouvelle année fiscale"
|
||
"wizard_button","hr.analytical.timesheet,init,report",0,"Print","Imprimer"
|
||
"model","ir.actions.act_window,name",251,"stock.picking",
|
||
"model","ir.actions.act_window,name",202,"report.hr.timesheet.invoice.journal",
|
||
"model","ir.actions.act_window,name",159,"account.fiscalyear",
|
||
"model","ir.actions.act_window,name",23,"ir.report.custom",
|
||
"view","product.pricelist.item",0," ) + "," ) + "
|
||
"wizard_view","account.analytic.profit,init",0,"Choose","Choisir"
|
||
"model","product.template,name",25,"Keyboard",
|
||
"model","ir.actions.act_window,name",217,"hr.analytic.timesheet.form",
|
||
"model","product.template,name",5,"Medium PC",
|
||
"wizard_field","productivity_analysis.models.print,init,date1",0,"Start of period","Début de la période"
|
||
"wizard_button","base_setup.base_setup,charts,company",0,"Next","Suivant"
|
||
"model","product.template,name",26,"Mouse",
|
||
"wizard_button","base_setup.base_setup,init,next",0,"Next","Suivant"
|
||
"wizard_view","base_setup.base_setup,charts",0,"Select a chart of accounts","Sélectionner un plan de comptes"
|
||
"wizard_field","hr_timesheet.si_so,sign_in,state",0,"Current state","Etat actuel"
|
||
"wizard_field","productivity_analysis.models.print,init,type",0,"Period","Période"
|
||
"model","ir.actions.act_window,name",141,"account.move.form",
|
||
"model","product.template,name",16,"Regular processor config",
|
||
"model","product.template,name",9,"Processor AMD Athlon XP 1800+",
|
||
"wizard_view","base_setup.base_setup,charts",0,"Setup","Installation"
|
||
"wizard_field","hr.print_week,init,end_date",0,"Ending Date","Date de fin"
|
||
"model","ir.actions.act_window,name",248,"stock.picking",
|
||
"wizard_button","purchase.order.merge,init,end",0,"Cancel","Annuler"
|
||
"wizard_field","base_setup.base_setup,init,street2",0,"Street2","Rue (suite)"
|
||
"wizard_field","account.analytic.account.inverted.balance.report,init,date2",0,"End of period","Fin de la période"
|
||
"wizard_field","hr.analytical.timesheet,init,year",0,"Year","Année"
|
||
"wizard_field","base_setup.base_setup,charts,rml_header1",0,"Report Header","En-tête de rapport"
|
||
"wizard_view","account.invoice.pay,init",0,"Pay invoice","Payer la facture"
|
||
"model","ir.actions.act_window,name",136,"account.tax.tree",
|
||
"wizard_field","hr_timesheet.si_so,sign_in,date",0,"Closing Date","Date de clôture"
|
||
"model","product.template,name",21,"HDD on demand",
|
||
"model","ir.actions.act_window,name",164,"account.invoice",
|
||
"model","product.template,name",19,"High speed processor config",
|
||
"model","ir.actions.act_window,name",72,"ir.property",
|
||
"wizard_button","account.analytic.profit,init,report",0,"Print","Imprimer"
|
||
"wizard_button","stock.move.track,init,end",0,"Cancel","Annuler"
|
||
"model","ir.actions.act_window,name",158,"account.account",
|
||
"wizard_field","hr_timesheet.si_so,sign_in,analytic_amount",0,"Minimum Analytic Amount","Montant analytique minimum"
|
||
"model","product.template,name",1,"Onsite Senior Intervention",
|
||
"wizard_field","base_setup.base_setup,charts,country_id",0,"Country","Pays"
|
||
"wizard_field","account.invoice.pay,addendum,writeoff_acc_id",0,"Write-Off account","Compte de pertes et profits"
|
||
"wizard_button","hr_timesheet.si_so,sign_in,end",0,"Cancel","Annuler"
|
||
"wizard_field","account.account.balance.report,init,date1",0,"Start of period","Début de la période"
|
||
"wizard_field","productivity_analysis.models.print,init,model",0,"Object","Objet"
|
||
"model","ir.actions.act_window,name",287,"Action My Canceled Helpdesk Cases",
|
||
"wizard_button","account.vat.declaration,init,end",0,"Cancel","Annuler"
|
||
"model","ir.actions.act_window,name",375,"project.task",
|
||
"model","ir.actions.act_window,name",160,"account.journal",
|
||
"model","ir.actions.act_window,name",81,"product.category.form",
|
||
"model","product.template,name",2,"Onsite Intervention",
|
||
"wizard_view","account.vat.declaration,init",0,"Select period","Sélectionner une période"
|
||
"model","ir.actions.act_window,name",24,"ir.model.form",
|
||
"model","ir.actions.act_window,name",290,"Action Late Helpdesk Cases",
|
||
"model","ir.actions.act_window,name",151,"account.subscription.form",
|
||
"model","ir.actions.act_window,name",153,"account.move.line.tree1",
|
||
"model","product.template,name",13,"HDD Seagate 7200.8 160GB",
|
||
"model","product.template,name",17,"DDR 256MB PC400",
|
||
"wizard_field","base_setup.base_setup,update,phone",0,"Phone","Téléphone"
|
||
"wizard_button","account.invoice.refund,init,end",0,"Cancel","Annuler"
|
||
"model","ir.actions.act_window,name",322,"mrp.production.form",
|
||
"model","product.template,name",20,"ATX Mid-size Tower",
|
||
"wizard_field","sandwich.order_create,init,partner_id",0,"Supplier","Fournisseur"
|
||
"model","ir.actions.act_window,name",234,"stock.lot.form",
|
||
"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 ne choisissez pas de plan de comptes, vous devrez le faire manuellement)"
|
||
"model","product.template,name",6,"Customizable PC",
|
||
"wizard_field","hr.analytical.timesheet_users,init,user_ids",0,"Users","Utilisateurs"
|
||
"wizard_view","account.fiscalyear.close,init",0,"Close Fiscal Year","Clôturer l'année fiscale"
|
||
"model","ir.actions.act_window,name",284,"Action My Pending Helpdesk Cases",
|
||
"wizard_field","base_setup.base_setup,company,street",0,"Street","Rue"
|
||
"wizard_field","account.analytic.profit,init,date_to",0,"To","à"
|
||
"wizard_field","base_setup.base_setup,init,phone",0,"Phone","Téléphone"
|
||
"wizard_field","productivity_analysis.models.print,init,date2",0,"End of period","Fin de la période"
|
||
"wizard_field","base_setup.base_setup,update,country_id",0,"Country","Pays"
|
||
"model","ir.actions.act_window,name",327,"mrp.procurement.form",
|
||
"wizard_field","base_setup.base_setup,company,city",0,"City","Ville"
|
||
"wizard_field","base_setup.base_setup,company,charts",0,"Chart of accounts","Plan de comptes"
|
||
"wizard_button","account.partner.balance.report,init,report",0,"Print","Imprimer"
|
||
"wizard_view","account.grand.livre.tiers.report,init",0,"Select period","Sélectionner une période"
|
||
"wizard_field","hr_timesheet.si_so,sign_in,date_start",0,"Starting Date","Date de début"
|
||
"model","product.template,name",24,"Complete PC With Peripherals",
|
||
"wizard_button","hr.analytical.timesheet_users,init,report",0,"Print","Imprimer"
|
||
"wizard_button","account.budget.report,init,end",0,"Cancel","Annuler"
|
||
"model","ir.actions.act_window,name",53,"res.country.form",
|
||
"model","ir.actions.act_window,name",303,"account.analytic.line.tree",
|
||
"model","ir.actions.act_window,name",166,"account.invoice",
|
||
"wizard_view","account.move.line.reconcile,init",0,"Write-Off","Pertes et profits"
|
||
"model","ir.actions.act_window,name",370,"project.task",
|
||
"view","product.pricelist.item",0,"* ( 1 - ","* ( 1 - "
|
||
"model","ir.actions.act_window,name",272,"crm.case.form",
|
||
"model","ir.actions.act_window,name",124,"account.fiscalyear.form",
|
||
"wizard_field","account.move.line.reconcile,init,credit",0,"Credit amount","Montant Crédit"
|
||
"wizard_field","account.invoice.pay,init,amount",0,"Amount paid","Montant payé"
|
||
"model","ir.actions.act_window,name",317,"mrp.bom.final.tree",
|
||
"wizard_button","account.journal.period.close,init,close",0,"Close Journal","Clôturer Journal"
|
||
"wizard_field","base_setup.base_setup,company,rml_footer2",0,"Report Footer 2","Pied de page 2 de rapport"
|
||
"model","ir.actions.act_window,name",128,"account.account.tree.fast",
|
||
"wizard_field","base_setup.base_setup,company,country_id",0,"Country","Pays"
|
||
"wizard_field","base_setup.base_setup,update,rml_footer1",0,"Report Footer 1","Pied de page 1 de rapport"
|
||
"wizard_field","base_setup.base_setup,update,rml_footer2",0,"Report Footer 2","Pied de page 2 de rapport"
|
||
"wizard_field","base_setup.base_setup,update,profile",0,"Profile","Profil"
|
||
"rml","purchase.quotation",0,"Tel. :","Tél.:"
|
||
"wizard_field","hr_timesheet.si_so,sign_in,account_id",0,"Analytic Account","Compte analytique"
|
||
"wizard_field","base_setup.base_setup,charts,street",0,"Street","Rue"
|
||
"model","ir.actions.act_window,name",352,"sale.order.line.tree",
|
||
"wizard_button","base_setup.base_setup,charts,init",0,"Previous","Précédent"
|
||
"wizard_field","account.partner.balance.report,init,date2",0,"End of period","Fin de la période"
|
||
"model","ir.actions.act_window,name",281,"Action My Helpdesk Cases",
|
||
"wizard_field","base_setup.base_setup,company,name",0,"Company Name","Nom de la société"
|
||
"wizard_field","base_setup.base_setup,charts,state_id",0,"State","Etat"
|
||
"model","ir.actions.act_window,name",200,"account.analytic.journal.tree",
|
||
"wizard_field","base_setup.base_setup,update,street",0,"Street","Rue"
|
||
"model","ir.actions.act_window,name",175,"account.invoice",
|
||
"wizard_field","account.journal.period.close,init,credit",0,"Credit amount","Montant Crédit"
|
||
"model","ir.actions.act_window,name",344,"sale.order",
|
||
"wizard_field","base_setup.base_setup,charts,charts",0,"Chart of accounts","Plan de compte"
|
||
"model","ir.actions.act_window,name",341,"sale.order",
|
||
"wizard_field","base_setup.base_setup,init,state_id",0,"State","Etat"
|
||
"wizard_field","base_setup.base_setup,init,street",0,"Street","Rue"
|
||
"wizard_field","account.vat.declaration,init,period_id",0,"Period","Période"
|
||
"model","ir.actions.act_window,name",132,"account.bank.statement.tree",
|
||
"wizard_field","base_setup.base_setup,update,name",0,"Company Name","Nom de la société"
|
||
"wizard_field","account.fiscalyear.close,init,fy_id",0,"Fiscal Year to close","Année fiscale à clôturer"
|
||
"wizard_field","base_setup.base_setup,update,zip",0,"Zip","Code postal"
|
||
"wizard_button","account.budget.report,init,report",0,"Print","Imprimer"
|
||
"model","ir.actions.act_window,name",173,"account.invoice",
|
||
"wizard_field","base_setup.base_setup,update,street2",0,"Street2","Rue (suite)"
|
||
"wizard_button","project.task.close,mail_ask,mail_send",0,"Send Message","Envoyer un message"
|
||
"model","ir.actions.act_window,name",318,"mrp.bom.form",
|
||
"wizard_field","account.invoice.pay,init,journal_id",0,"Journal","Journal"
|
||
"wizard_button","account.period.close,init,end",0,"Cancel","Annuler"
|
||
"model","product.template,name",11,"HDD Seagate 7200.8 80GB",
|
||
"model","ir.actions.act_window,name",127,"account.account.tree",
|
||
"wizard_view","account.analytic.account.cost_ledger.report,init",0,"Select period","Sélectionner une période"
|
||
"wizard_button","account.analytic.profit,init,end",0,"Cancel","Annuler"
|
||
"wizard_button","account.move.line.reconcile,addendum,end",0,"Cancel","Annuler"
|
||
"model","ir.actions.act_window,name",275,"crm.case.history.form",
|
||
"wizard_field","base_setup.base_setup,update,email",0,"E-mail","E-mail"
|
||
"wizard_field","account.analytic.account.balance.report,init,date1",0,"Start of period","Début de la période"
|
||
"wizard_field","account.analytic.profit,init,date_from",0,"From","De"
|
||
"wizard_field","account.fiscalyear.close,init,report_new",0,"Create new entries","Créer nouvelles entrées"
|
||
"wizard_view","productivity_analysis.models.print,init",0,"Select period","Sélectionner une période"
|
||
"wizard_view","hr.timesheet.attendance.report,init",0,"Bellow this delay, the error is considered as volunteer","Au-dessous de ce délai, l'erreur est considérée comme volontaire"
|
||
"wizard_view","account.invoice.refund,init",0,"Refund Invoice","Note de crédit"
|
||
"wizard_view","delivery.sale.order,init",0,"Delivery Method","Méthode de livraison"
|
||
"model","ir.actions.act_window,name",288,"Action All Helpdesk Cases",
|
||
"model","product.template,name",12,"HDD Seagate 7200.8 120GB",
|
||
"wizard_button","account.aged.trial.balance,init,end",0,"Cancel","Annuler"
|
||
"model","product.template,name",7,"Mainboard ASUStek A7N8X",
|
||
"model","ir.actions.act_window,name",373,"project.task",
|
||
"wizard_field","account.analytic.account.journal.report,init,date2",0,"End of period","Fin de la période"
|
||
"wizard_button","account.invoice.pay,init,writeoff_check",0,"Pay Invoice","Payer la facture"
|
||
"field","account.tax,python_compute_inv",0,"Python Code (VAT Incl)","Code Python (TVA Incl)"
|
||
"wizard_field","account.budget.report,init,date2",0,"End of period","Fin de la période"
|
||
"model","ir.actions.act_window,name",174,"account.invoice",
|
||
"wizard_button","productivity_analysis.models.print,init,end",0,"Cancel","Annuler"
|
||
"wizard_field","account.budget.report,init,date1",0,"Start of period","Début de la période"
|
||
"wizard_field","productivity_analysis.models.print,init,users_id",0,"Users","Utilisateurs"
|
||
"wizard_field","project.task.close,mail_ask,email",0,"E-Mails","E-mails"
|
||
"wizard_view","base_setup.base_setup,company",0,"Define main company","Définir la société principale"
|
||
"wizard_view","account.partner.balance.report,init",0,"Select period","Sélectionner une période"
|
||
"model","ir.actions.act_window,name",169,"account.invoice",
|
||
"model","ir.actions.act_window,name",273,"crm.case.section.open.tree",
|
||
"wizard_button","account.invoice.pay,addendum,end",0,"Cancel","Annuler"
|
||
"wizard_view","account.analytic.account.year_to_date_check.report,init",0,"Select period","Sélectionner une période"
|
||
"model","ir.actions.act_window,name",161,"account.period.tree",
|
||
"wizard_field","account.move.line.reconcile,init,trans_nbr",0,"# of Transaction","# de transactions"
|
||
"wizard_button","account.analytic.account.inverted.balance.report,init,report",0,"Print","Imprimer"
|
||
"wizard_field","base_setup.base_setup,charts,city",0,"City","Ville"
|
||
"wizard_button","account.invoice.pay,init,end",0,"Cancel","Annuler"
|
||
"model","ir.actions.act_window,name",283,"Action My Open Helpdesk Cases",
|
||
"wizard_view","hr.analytical.timesheet_users,init",0,"Choose Users","Choisir les utilisateurs"
|
||
"wizard_field","base_setup.base_setup,init,name",0,"Company Name","Nom de la société"
|
||
"wizard_button","account.analytic.account.year_to_date_check.report,init,report",0,"Print","Imprimer"
|
||
"wizard_field","base_setup.base_setup,init,email",0,"E-mail","E-mail"
|
||
"wizard_field","hr.print_month,init,month",0,"Month","Mois"
|
||
"model","ir.model,name",109,"account.analytic.line",
|
||
"model","product.template,name",10,"Processor AMD Athlon XP 2200+",
|
||
"wizard_field","base_setup.base_setup,init,rml_footer1",0,"Report Footer 1","Pied de page 1 de rapport"
|
||
"wizard_button","account.invoice.pay,addendum,reconcile",0,"Pay and reconcile","Payer et réconcilier"
|
||
"model","ir.actions.act_window,name",172,"account.invoice",
|
||
"wizard_button","account.move.line.reconcile,addendum,reconcile",0,"Reconcile","Réconciler"
|
||
"wizard_view","account.analytic.account.journal.report,init",0,"Analytic Journal Report","Rapport Journal Analytique"
|
||
"model","ir.actions.act_window,name",82,"product.category.form",
|
||
"wizard_view","account.analytic.account.inverted.balance.report,init",0,"Select period","Sélectionner une période"
|
||
"model","ir.actions.act_window,name",177,"account.invoice",
|
||
"wizard_button","hr.print_month,init,print",0,"Print Timesheet","Imprimer Timesheet"
|
||
"model","ir.actions.act_window,name",257,"stock.move",
|
||
"wizard_button","project.task.close,mail_ask,end",0,"Cancel","Annuler"
|
||
"wizard_view","hr_timesheet.si_so,sign_in",0,"General Information","Information générale"
|
||
"model","ir.actions.act_window,name",162,"account.fiscalyear.tree",
|
||
"wizard_field","account.fiscalyear.close,init,sure",0,"Check this box","Cocher cette case"
|
||
"wizard_field","account.invoice.pay,init,dest_account_id",0,"Payment to Account","Paiement au compte"
|
||
"model","ir.actions.act_window,name",20,"res.roles.tree",
|
||
"model","product.template,name",22,"RAM on demand",
|
||
"model","ir.actions.act_window,name",256,"stock.move.lot",
|
||
"model","ir.actions.act_window,name",152,"account.subscription.line.list",
|
||
"model","ir.actions.act_window,name",79,"product.variant.form",
|
||
"model","ir.actions.act_window,name",258,"stock.move",
|
||
"model","ir.actions.act_window,name",73,"ir.property",
|
||
"model","product.template,name",27,"Kit Keyboard + Mouse",
|
||
"model","ir.actions.act_window,name",282,"Action My Unclosed Helpdesk Cases",
|
||
"model","ir.actions.act_window,name",142,"account.move.line.form",
|
||
"model","ir.actions.act_window,name",99,"hr.action.reason.tree",
|
||
"model","ir.actions.act_window,name",268,"crm.case.section.form",
|
||
"model","product.template,name",18,"DDR 512MB PC400",
|
||
"model","ir.actions.act_window,name",134,"account.tax.code.tree",
|
||
"model","ir.actions.act_window,name",131,"account.bank.account",
|
||
"model","ir.actions.act_window,name",140,"account.journal.period.tree",
|
||
"wizard_field","base_setup.base_setup,charts,rml_footer2",0,"Report Footer 2","Pied de page 2 de rapport"
|
||
"wizard_field","stock.move.track,init,quantity",0,"Quantity per lot","Quantité par lot"
|
||
"model","ir.model,name",59,"ir.property",
|
||
"wizard_field","account.invoice.pay,init,period_id",0,"Period","Période"
|
||
"model","ir.actions.act_window,name",126,"account.account.form",
|
||
"wizard_view","stock.move.track,init",0,"Tracking a move","Tracer un mouvement"
|
||
"wizard_button","account.invoice.refund,init,refund",0,"Refund Invoice","Note de crédit"
|
||
"wizard_view","base_setup.base_setup,company",0,"Report header","En-tête de rapport"
|
||
"model","ir.actions.act_window,name",286,"Action My Late Helpdesk Cases",
|
||
"model","ir.actions.act_window,name",328,"mrp.procurement.form",
|
||
"model","ir.actions.act_window,name",254,"stock.picking",
|
||
"model","ir.actions.act_window,name",170,"account.invoice",
|
||
"model","ir.actions.act_window,name",199,"account.analytic.line.form",
|
||
"model","ir.actions.act_window,name",312,"mrp.property.group.form",
|
||
"wizard_button","hr.print_month,init,end",0,"Cancel","Annuler"
|
||
"wizard_field","project.task.close,mail_ask,description",0,"Description","Description"
|
||
"wizard_field","base_setup.base_setup,init,rml_footer2",0,"Report Footer 2","Pied de page 2 de rapport"
|
||
"model","ir.actions.act_window,name",80,"product.template.form",
|
||
"wizard_field","base_setup.base_setup,charts,email",0,"E-mail","E-mail"
|
||
"model","ir.actions.act_window,name",198,"account.analytic.journal.form",
|
||
"wizard_view","account.analytic.account.balance.report,init",0,"Select period","Sélectionner une période"
|
||
"model","ir.actions.act_window,name",4,"res.users.list",
|
||
"model","ir.actions.act_window,name",357,"delivery.carrier",
|
||
"model","ir.actions.act_window,name",324,"mrp.procurement.form",
|
||
"wizard_field","account.analytic.account.cost_ledger.report,init,date2",0,"End of period","Fin de la période"
|
||
"model","ir.actions.act_window,name",364,"project.project",
|
||
"model","ir.actions.act_window,name",315,"mrp.routing.form",
|
||
"model","ir.actions.act_window,name",368,"project.task.unbilled.close",
|
||
"wizard_field","account.aged.trial.balance,init,period_length",0,"Period length (days)","Durée d'une période (jours)"
|
||
"model","ir.actions.act_window,name",304,"account.analytic.line.tree",
|
||
"model","ir.actions.act_window,name",219,"hr.analytic.timesheet.form",
|
||
"model","ir.actions.act_window,name",274,"crm.case.history.form",
|
||
"model","ir.actions.act_window,name",292,"Action Unclosed Helpdesk Cases",
|
||
"wizard_field","account.analytic.profit,init,journal_ids",0,"Journal","Journal"
|
||
"model","ir.actions.act_window,name",260,"stock.incoterms",
|
||
"model","ir.actions.act_window,name",269,"crm.case.section.tree",
|
||
"rml","purchase.quotation",0,"VAT :","TVA:"
|
||
"model","ir.actions.act_window,name",163,"account.transfer.form",
|
||
"model","ir.actions.act_window,name",148,"account.model.form",
|
||
"model","ir.actions.act_window,name",314,"mrp.workcenter.form",
|
||
"wizard_button","account.analytic.account.balance.report,init,end",0,"Cancel","Annuler"
|
||
"wizard_field","base_setup.base_setup,update,state_id",0,"State","Etat"
|
||
"wizard_field","hr.print_week,init,init_date",0,"Starting Date","Date de début"
|
||
"wizard_field","account.grand.livre.report,init,date2",0,"End of period","Fin de la période"
|
||
"model","ir.actions.act_window,name",129,"account.journal.form",
|
||
"wizard_button","account.move.line.reconcile,init,end",0,"Cancel","Annuler"
|
||
"wizard_button","base_setup.base_setup,update,company",0,"Previous","Précédent"
|
||
"model","ir.actions.act_window,name",296,"purchase.order.form",
|
||
"wizard_field","account.analytic.account.quantity_cost_ledger.report,init,journal",0,"Journals","Journaux"
|
||
"wizard_button","account.fiscalyear.close,init,end",0,"Cancel","Annuler"
|
||
"model","ir.actions.wizard,name",230,"Make Picking","Faire le colisage"
|
||
"wizard_field","account.grand.livre.tiers.report,init,date2",0,"End of period","Fin de la période"
|
||
"wizard_field","base_setup.base_setup,company,state_id",0,"State","Etat"
|
||
"model","ir.actions.act_window,name",88,"product.price.type.form",
|
||
"model","ir.actions.act_window,name",98,"hr.holidays.status",
|
||
"model","ir.actions.act_window,name",289,"Action Unassigned Helpdesk Cases",
|
||
"wizard_field","account.analytic.profit,init,employee_ids",0,"Employee","Employé"
|
||
"wizard_view","purchase.order.merge,init",0,"Are you sure you want to merge these orders ?","Êtes-vous sûr de vouloir fusionner ces commandes?"
|
||
"wizard_view","account.grand.livre.report,init",0,"Select period","Sélectionner une période"
|
||
"model","ir.actions.act_window,name",369,"project.task.unbilled.open",
|
||
"wizard_button","account.analytic.account.year_to_date_check.report,init,end",0,"Cancel","Annuler"
|
||
"wizard_button","account.analytic.account.quantity_cost_ledger.report,init,end",0,"Cancel","Annuler"
|
||
"wizard_view","delivery.sale.order,init",0,"Create deliveries","Créer les livraisons"
|
||
"wizard_button","account.analytic.account.cost_ledger.report,init,report",0,"Print","Imprimer"
|
||
"wizard_field","account.analytic.account.balance.report,init,date2",0,"End of period","Fin de la période"
|
||
"wizard_button","account.period.close,init,close",0,"Close Period","Clôturer période"
|
||
"wizard_view","account.account.balance.report,init",0,"Select period","Sélectionner une période"
|
||
"wizard_field","base_setup.base_setup,charts,phone",0,"Phone","Téléphone"
|
||
"wizard_view","base_setup.base_setup,init",0,"You'll be able to install others modules later through the Administration menu.","Vous pourrez installer d'autres modules plus tard via le menu Administration"
|
||
"model","ir.actions.act_window,name",242,"stock.location",
|
||
"model","ir.actions.act_window,name",377,"project.task.type.form",
|
||
"wizard_field","account.move.line.reconcile,addendum,journal_id",0,"Write-Off Journal","Journal des pertes et profits"
|
||
"wizard_button","base_setup.base_setup,init,menu",0,"Cancel","Annuler"
|
||
"wizard_field","base_setup.base_setup,company,profile",0,"Profile","Profil"
|
||
"wizard_field","base_setup.base_setup,company,rml_footer1",0,"Report Footer 1","Pied de page 1 de rapport"
|
||
"wizard_view","base_setup.base_setup,init",0,"A profile sets a pre-selection of modules for enterprise needs.","Un profil définit une pré-sélection de modules pour les besoins de l'entreprise"
|
||
"wizard_field","base_setup.base_setup,init,charts",0,"Chart of accounts","Plan de comptes"
|
||
"model","ir.actions.act_window,name",305,"action.hr_timesheet_invoice.factor.form",
|
||
"wizard_view","account.period.close,init",0,"Are you sure ?","Êtes-vous sûr?"
|
||
"model","ir.actions.act_window,name",348,"sale.order",
|
||
"model","ir.actions.act_window,name",343,"sale.order",
|
||
"wizard_field","hr.analytical.timesheet,init,user_id",0,"User","Utilisateur"
|
||
"wizard_field","base_setup.base_setup,init,city",0,"City","Ville"
|
||
"wizard_field","base_setup.base_setup,init,profile",0,"Profile","Profil"
|
||
"wizard_button","account.fiscalyear.close,init,close",0,"Close Fiscal Year","Clôturer l'année fiscale"
|
||
"wizard_button","account.journal.period.close,init,end",0,"Cancel","Annuler"
|
||
"wizard_button","stock.move.track,init,track",0,"Ok","Ok"
|
||
"model","ir.actions.act_window,name",253,"stock.picking",
|
||
"model","ir.actions.act_window,name",323,"mrp.production.confirmed.form",
|
||
"wizard_button","account.move.line.reconcile,init,writeoff_check",0,"Reconcile","Réconciler"
|
||
"model","ir.actions.act_window,name",255,"stock.move.lot",
|
||
"wizard_button","account.vat.declaration,init,report",0,"Print VAT Decl.","Imprimer décl. TVA"
|
||
"wizard_button","account.analytic.account.quantity_cost_ledger.report,init,report",0,"Print","Imprimer"
|
||
"wizard_field","account.move.line.reconcile,init,debit",0,"Debit amount","Montant Débit"
|
||
"wizard_field","account.analytic.account.quantity_cost_ledger.report,init,date1",0,"Start of period","Début de la période"
|
||
"wizard_view","hr_timesheet.si_so,sign_in",0,"Work done in the last period","Travail effectué dans la dernière période"
|
||
"wizard_view","base_setup.base_setup,init",0,"Setup","Installation"
|
||
"wizard_button","hr.analytical.timesheet,init,end",0,"Cancel","Annuler"
|
||
"wizard_view","account.journal.period.close,init",0,"Are you sure ?","Êtes-vous sûr?"
|
||
"model","ir.actions.act_window,name",232,"stock.inventory.form",
|
||
"model","ir.actions.act_window,name",97,"hr.holidays.ask_form",
|
||
"model","ir.actions.act_window,name",276,"crm.segmentation.form",
|
||
"wizard_view","account.analytic.account.quantity_cost_ledger.report,init",0,"Select period","Sélectionner une période"
|
||
"model","ir.actions.act_window,name",130,"account.bank",
|
||
"wizard_button","account.analytic.account.journal.report,init,report",0,"Print","Imprimer"
|
||
"wizard_field","hr.print_month,init,year",0,"Year","Année"
|
||
"model","ir.actions.act_window,name",22,"ir.attachment",
|
||
"wizard_field","account.analytic.account.year_to_date_check.report,init,date1",0,"Start of period","Début de la période"
|
||
"model","ir.actions.act_window,name",147,"account.budget.post.form",
|
||
"wizard_button","account.analytic.account.journal.report,init,end",0,"Cancel","Annuler"
|
||
"wizard_button","mrp.workcenter.load,init,report",0,"Print","Imprimer"
|
||
"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",28,"ir.cron.form",
|
||
"wizard_field","hr.analytical.timesheet,init,month",0,"Month","Mois"
|
||
"wizard_field","account.analytic.account.quantity_cost_ledger.report,init,date2",0,"End of period","Fin de la période"
|
||
"model","ir.actions.act_window,name",299,"purchase.order.form",
|
||
"model","ir.actions.act_window,name",95,"hr.employee.category.form.view",
|