# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* l10n_fr
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-12-23 09:56+0000\n"
"PO-Revision-Date: 2009-02-03 09:18+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\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: 2012-08-07 05:01+0000\n"
"X-Generator: Launchpad (build 15745)\n"

#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_receivable
msgid "Receivable"
msgstr ""

#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_equity
msgid "Equity"
msgstr "Patrimoni"

#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
msgid "Immobilisations"
msgstr ""

#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_asset
msgid "Asset"
msgstr "Actiu"

#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_income
msgid "Income"
msgstr "Ingrés"

#. module: l10n_fr
#: view:account.bilan.report:0
#: view:account.cdr.report:0
msgid "Print"
msgstr "Imprimeix"

#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_account_bilan_report
msgid "Account Bilan Report"
msgstr "Estat de situació patrimonial"

#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
msgid "Report for l10n_fr"
msgstr "Informe per a l10n_fr"

#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_expense
msgid "Expense"
msgstr "Despesa"

#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_account_cdr_report
msgid "Account CDR Report"
msgstr "Informe compte CDR"

#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_provision
msgid "Provisions"
msgstr ""

#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_payable
msgid "Payable"
msgstr ""

#. module: l10n_fr
#: view:account.cdr.report:0
msgid "Compte de resultant"
msgstr "Compte de resultats"

#. module: l10n_fr
#: field:l10n.fr.line,report_id:0
msgid "Report"
msgstr "Informe"

#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_commitment
msgid "Engagements"
msgstr ""

#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
msgid "Report Lines for l10n_fr"
msgstr "Línies informe per a l10n_fr"

#. module: l10n_fr
#: field:l10n.fr.line,definition:0
msgid "Definition"
msgstr "Definició"

#. module: l10n_fr
#: field:l10n.fr.line,name:0
#: field:l10n.fr.report,name:0
msgid "Name"
msgstr "Nom"

#. module: l10n_fr
#: model:ir.actions.act_window,name:l10n_fr.action_account_cdr_report
msgid "Compte de resultat Report"
msgstr "Informe de compte de resultats"

#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_stock
msgid "Stocks"
msgstr ""

#. module: l10n_fr
#: field:l10n.fr.report,line_ids:0
msgid "Lines"
msgstr "Línies"

#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_cash
msgid "Cash"
msgstr "Caixa"

#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_special
msgid "Comptes spéciaux"
msgstr ""

#. module: l10n_fr
#: sql_constraint:l10n.fr.report:0
msgid "The code report must be unique !"
msgstr "El codi de l'informe ha de ser únic!"

#. module: l10n_fr
#: field:account.bilan.report,fiscalyear_id:0
#: field:account.cdr.report,fiscalyear_id:0
msgid "Fiscal Year"
msgstr "Exercici fiscal"

#. module: l10n_fr
#: field:l10n.fr.report,code:0
msgid "Code"
msgstr "Codi"

#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_dettes
msgid "Dettes long terme"
msgstr ""

#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_view
msgid "View"
msgstr "Vista"

#. module: l10n_fr
#: sql_constraint:l10n.fr.line:0
msgid "The variable name must be unique !"
msgstr "El nom de la variable ha de ser únic!"

#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_stocks
msgid "Actif circulant"
msgstr ""

#. module: l10n_fr
#: view:account.bilan.report:0
#: model:ir.actions.act_window,name:l10n_fr.action_account_bilan_report
msgid "Bilan Report"
msgstr "Informe balanç"

#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_tax
msgid "Tax"
msgstr ""

#. module: l10n_fr
#: view:account.bilan.report:0
#: view:account.cdr.report:0
msgid "Cancel"
msgstr "Cancel·la"

#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_cloture
msgid "Cloture"
msgstr ""

#. module: l10n_fr
#: field:l10n.fr.line,code:0
msgid "Variable Name"
msgstr "Nom de variable"

#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
#~ "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter "
#~ "especial!"

#~ msgid "France - Plan Comptable Général"
#~ msgstr "França - Pla general comptable"

#~ msgid ""
#~ "This is the module to manage the accounting chart for France in OpenERP.\n"
#~ "\n"
#~ "Credits: Sistheo Zeekom CrysaLEAD\n"
#~ msgstr ""
#~ "Aquest és el mòdul per gestionar el pla comptable francès amb OpenERP.\n"