# 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: \n"
"POT-Creation-Date: 2011-12-23 09:56+0000\n"
"PO-Revision-Date: 2012-02-16 23:03+0000\n"
"Last-Translator: Carlos Vásquez (CLEARCORP) "
"<carlos.vasquez@clearcorp.co.cr>\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: 2012-02-17 04:59+0000\n"
"X-Generator: Launchpad (build 14814)\n"
"Language: \n"

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

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

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

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

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

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

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

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

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

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

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

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

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

#. 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 "Compromisos"

#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
msgid "Report Lines for l10n_fr"
msgstr "Líneas informe para l10n_fr"

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

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

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

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

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

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

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

#. module: l10n_fr
#: sql_constraint:l10n.fr.report:0
msgid "The code report must be unique !"
msgstr "El código del informe debe ser único"

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

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

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

#. 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 nombre de la variable debe ser único!"

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

#. 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 balance"

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

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

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

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

#~ msgid "Fiscal year"
#~ msgstr "Año Fiscal"

#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
#~ "especial!"

#~ msgid "Error ! You can not create recursive account templates."
#~ msgstr "¡ Error ! No puede crear plantillas de cuentas recursivas."

#~ msgid "Error ! You can not create recursive Tax Codes."
#~ msgstr "¡ Error ! No puede crear códigos de impuestos recursivos."

#~ msgid "Zone Euro"
#~ msgstr "Zona Euro"

#~ msgid ""
#~ "This is the module to manage the accounting chart for France in OpenERP.\n"
#~ "\n"
#~ "Credits: Sistheo Zeekom CrysaLEAD\n"
#~ msgstr ""
#~ "Este es el módulo para gestionar el plan contable francés en OpenERP.\n"
#~ "\n"
#~ "Créditos: Sistheo Zeekom CrysaLEAD\n"

#~ msgid "France"
#~ msgstr "Francia"

#~ msgid "France - Plan Comptable Général"
#~ msgstr "Francia - Plan contable general"

#~ msgid "TVA sur le débits"
#~ msgstr "IVA sobre los débitos"

#~ msgid "DOM-TOM"
#~ msgstr "DOM-TOM"

#~ msgid "TVA sur les encaissements"
#~ msgstr "IVA sobre cobros"

#~ msgid "Hors Euro"
#~ msgstr "Fuera Europa"