odoo/addons/l10n_syscohada/i18n/fr.po

# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* l10n_syscohada
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-12-23 09:56+0000\n"
"PO-Revision-Date: 2012-10-18 14:08+0000\n"
"Last-Translator: Stephane Wirtel (OpenERP) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n"
"X-Generator: Launchpad (build 16206)\n"

#. module: l10n_syscohada
#: model:account.account.type,name:l10n_syscohada.account_type_receivable
msgid "Receivable"
msgstr "Recevable"

#. module: l10n_syscohada
#: model:account.account.type,name:l10n_syscohada.account_type_stocks
msgid "Actif circulant"
msgstr "Actif circulant"

#. module: l10n_syscohada
#: model:account.account.type,name:l10n_syscohada.account_type_commitment
msgid "Engagements"
msgstr "Engagements"

#. module: l10n_syscohada
#: model:account.account.type,name:l10n_syscohada.account_type_expense
msgid "Expense"
msgstr "Charges"

#. module: l10n_syscohada
#: model:account.account.type,name:l10n_syscohada.account_type_stock
msgid "Stocks"
msgstr "Stocks"

#. module: l10n_syscohada
#: model:account.account.type,name:l10n_syscohada.account_type_provision
msgid "Provisions"
msgstr "Provisions"

#. module: l10n_syscohada
#: model:account.account.type,name:l10n_syscohada.account_type_income
msgid "Income"
msgstr "Produits"

#. module: l10n_syscohada
#: model:account.account.type,name:l10n_syscohada.account_type_tax
msgid "Tax"
msgstr "Taxes"

#. module: l10n_syscohada
#: model:account.account.type,name:l10n_syscohada.account_type_cash
msgid "Cash"
msgstr "Liquidités"

#. module: l10n_syscohada
#: model:account.account.type,name:l10n_syscohada.account_type_immobilisations
msgid "Immobilisations"
msgstr "Immobilisations"

#. module: l10n_syscohada
#: model:account.account.type,name:l10n_syscohada.account_type_special
msgid "Comptes spéciaux"
msgstr "Comptes spéciaux"

#. module: l10n_syscohada
#: model:account.account.type,name:l10n_syscohada.account_type_payable
msgid "Payable"
msgstr "À payer"

#. module: l10n_syscohada
#: model:account.account.type,name:l10n_syscohada.account_type_asset
msgid "Asset"
msgstr "Actifs"

#. module: l10n_syscohada
#: model:account.account.type,name:l10n_syscohada.account_type_view
msgid "View"
msgstr "Vue"

#. module: l10n_syscohada
#: model:account.account.type,name:l10n_syscohada.account_type_equity
msgid "Equity"
msgstr "Capitaux propres"

#. module: l10n_syscohada
#: model:account.account.type,name:l10n_syscohada.account_type_cloture
msgid "Cloture"
msgstr "Clôture"

#. module: l10n_syscohada
#: model:account.account.type,name:l10n_syscohada.account_type_dettes
msgid "Dettes long terme"
msgstr "Dettes long terme"

#. module: l10n_syscohada
#: model:ir.actions.todo,note:l10n_syscohada.config_call_account_template_syscohada
msgid ""
"Generate Chart of Accounts from a SYSCOHADA Chart Template. You will be "
"asked to pass the name of the company, the chart template to follow, the no. "
"of digits to generate the code for your accounts and Bank account, currency "
"to create Journals. Thus,the pure copy of chart Template is generated.\n"
"\tThis is the same wizard that runs from Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template."
msgstr ""