214 lines
5.1 KiB
Plaintext
214 lines
5.1 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * l10n_fr
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.4\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2011-12-23 09:56+0000\n"
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"PO-Revision-Date: 2009-02-03 09:18+0000\n"
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"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-08-07 05:01+0000\n"
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"X-Generator: Launchpad (build 15745)\n"
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_receivable
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msgid "Receivable"
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msgstr ""
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_equity
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msgid "Equity"
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msgstr "Patrimoni"
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_immobilisations
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msgid "Immobilisations"
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msgstr ""
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_asset
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msgid "Asset"
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msgstr "Actiu"
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_income
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msgid "Income"
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msgstr "Ingrés"
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#. module: l10n_fr
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#: view:account.bilan.report:0
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#: view:account.cdr.report:0
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msgid "Print"
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msgstr "Imprimeix"
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#. module: l10n_fr
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#: model:ir.model,name:l10n_fr.model_account_bilan_report
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msgid "Account Bilan Report"
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msgstr "Estat de situació patrimonial"
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#. module: l10n_fr
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#: model:ir.model,name:l10n_fr.model_l10n_fr_report
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msgid "Report for l10n_fr"
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msgstr "Informe per a l10n_fr"
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_expense
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msgid "Expense"
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msgstr "Despesa"
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#. module: l10n_fr
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#: model:ir.model,name:l10n_fr.model_account_cdr_report
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msgid "Account CDR Report"
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msgstr "Informe compte CDR"
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_provision
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msgid "Provisions"
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msgstr ""
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_payable
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msgid "Payable"
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msgstr ""
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#. module: l10n_fr
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#: view:account.cdr.report:0
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msgid "Compte de resultant"
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msgstr "Compte de resultats"
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#. module: l10n_fr
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#: field:l10n.fr.line,report_id:0
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msgid "Report"
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msgstr "Informe"
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_commitment
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msgid "Engagements"
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msgstr ""
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#. module: l10n_fr
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#: model:ir.model,name:l10n_fr.model_l10n_fr_line
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msgid "Report Lines for l10n_fr"
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msgstr "Línies informe per a l10n_fr"
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#. module: l10n_fr
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#: field:l10n.fr.line,definition:0
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msgid "Definition"
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msgstr "Definició"
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#. module: l10n_fr
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#: field:l10n.fr.line,name:0
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#: field:l10n.fr.report,name:0
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msgid "Name"
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msgstr "Nom"
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#. module: l10n_fr
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#: model:ir.actions.act_window,name:l10n_fr.action_account_cdr_report
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msgid "Compte de resultat Report"
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msgstr "Informe de compte de resultats"
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_stock
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msgid "Stocks"
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msgstr ""
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#. module: l10n_fr
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#: field:l10n.fr.report,line_ids:0
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msgid "Lines"
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msgstr "Línies"
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_cash
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msgid "Cash"
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msgstr "Caixa"
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_special
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msgid "Comptes spéciaux"
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msgstr ""
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#. module: l10n_fr
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#: sql_constraint:l10n.fr.report:0
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msgid "The code report must be unique !"
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msgstr "El codi de l'informe ha de ser únic!"
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#. module: l10n_fr
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#: field:account.bilan.report,fiscalyear_id:0
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#: field:account.cdr.report,fiscalyear_id:0
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msgid "Fiscal Year"
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msgstr "Exercici fiscal"
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#. module: l10n_fr
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#: field:l10n.fr.report,code:0
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msgid "Code"
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msgstr "Codi"
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_dettes
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msgid "Dettes long terme"
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msgstr ""
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_view
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msgid "View"
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msgstr "Vista"
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#. module: l10n_fr
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#: sql_constraint:l10n.fr.line:0
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msgid "The variable name must be unique !"
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msgstr "El nom de la variable ha de ser únic!"
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_stocks
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msgid "Actif circulant"
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msgstr ""
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#. module: l10n_fr
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#: view:account.bilan.report:0
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#: model:ir.actions.act_window,name:l10n_fr.action_account_bilan_report
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msgid "Bilan Report"
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msgstr "Informe balanç"
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_tax
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msgid "Tax"
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msgstr ""
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#. module: l10n_fr
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#: view:account.bilan.report:0
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#: view:account.cdr.report:0
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msgid "Cancel"
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msgstr "Cancel·la"
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_cloture
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msgid "Cloture"
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msgstr ""
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#. module: l10n_fr
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#: field:l10n.fr.line,code:0
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msgid "Variable Name"
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msgstr "Nom de variable"
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#~ msgid ""
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#~ "The Object name must start with x_ and not contain any special character !"
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#~ msgstr ""
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#~ "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter "
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#~ "especial!"
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#~ msgid "France - Plan Comptable Général"
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#~ msgstr "França - Pla general comptable"
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#~ msgid ""
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#~ "This is the module to manage the accounting chart for France in OpenERP.\n"
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#~ "\n"
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#~ "Credits: Sistheo Zeekom CrysaLEAD\n"
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#~ msgstr ""
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#~ "Aquest és el mòdul per gestionar el pla comptable francès amb OpenERP.\n"
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