# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_cl
# 
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2017-03-03 08:17+0000\n"
"Last-Translator: Florian Hatat\n"
"Language-Team: French (http://www.transifex.com/odoo/odoo-8/language/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"

#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10
msgid "Derechos por Cobrar No Corriente"
msgstr ""

#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_view
msgid "Vista"
msgstr "Vista"

#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60
msgid "Inventarios"
msgstr "Inventaires"

#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050
msgid "Costos por Distribución"
msgstr "Costos por Distribución"

#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040
msgid "Gastos de Administración"
msgstr "Gastos de Administración"

#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10
msgid "Efectivo y Equivalentes al Efectivo"
msgstr "Efectivo y Equivalentes al Efectivo"

#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO
msgid "Cuentas No Clasificadas"
msgstr "Cuentas No Clasificadas"

#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060
msgid "Ingresos Financieros"
msgstr "Ingresos Financieros"

#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160
msgid "Ganancia (Pérdida)"
msgstr "Ganancia (Pérdida)"

#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010
msgid "Compras de Activo Fijo"
msgstr "Compras de Activo Fijo"

#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080
msgid "Otros Ingresos"
msgstr "Otros Ingresos"

#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_ORD
msgid "Cuentas de Orden"
msgstr "Cuentas de Orden"

#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090
msgid "Otros Gastos"
msgstr "Otros Gastos"

#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10
msgid "Otros Pasivos Financieros"
msgstr "Otros Pasivos Financieros"

#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120
msgid "Gasto Impuesto a las Renta"
msgstr "Gasto Impuesto a las Renta"

#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40
msgid "Otros Activos No Financieros"
msgstr "Otros Activos No Financieros"

#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45
msgid "Pasivos por Impuestos Corrientes"
msgstr "Pasivos por Impuestos Corrientes"

#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40
msgid "Otras Provisiones Corrientes"
msgstr "Otras Provisiones Corrientes"

#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030
msgid "Costo de Ventas"
msgstr "Costo de Ventas"

#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20
msgid "Otros Activos Financieros Corrientes"
msgstr "Otros Activos Financieros Corrientes"

#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10
msgid "Otros Pasivos Financieros No Corrientes"
msgstr "Otros Pasivos Financieros No Corrientes"

#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20
msgid "Otros Cuentas por Pagar No Corrientes"
msgstr "Otros Cuentas por Pagar No Corrientes"

#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35
msgid "Otras Cuentas por Pagar"
msgstr "Otras Cuentas por Pagar"

#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50
msgid "Propiedades, Planta y Equipo"
msgstr "Propiedades, Planta y Equipo"

#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070
msgid "Costos Financieros"
msgstr "Costos Financieros"

#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40
msgid "Otras Provisiones No Corrientes"
msgstr "Otras Provisiones No Corrientes"

#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30
msgid "Deudores Comerciales"
msgstr "Deudores Comerciales"

#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010
msgid "Ingresos por Actividades Ordinarias"
msgstr "Ingresos por Actividades Ordinarias"

#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50
msgid "Otras Cuentas por Cobrar"
msgstr "Otras Cuentas por Cobrar"

#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10
msgid "Patrimonio Neto"
msgstr "Patrimonio Neto"

#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20
msgid "Cuentas por Pagar Comerciales"
msgstr "Cuentas por Pagar Comerciales"