213 lines
4.8 KiB
Plaintext
213 lines
4.8 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: 2011-01-11 11:15+0000\n"
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"PO-Revision-Date: 2010-12-28 09:12+0000\n"
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"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.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: 2011-09-05 05:10+0000\n"
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"X-Generator: Launchpad (build 13830)\n"
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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 nombre de la variable debe ser único!"
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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 "Definición"
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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 "Código"
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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 cuenta CDR"
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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 "Nombre"
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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 cuenta de resultados"
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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 "Líneas informe para l10n_fr"
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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 balance"
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#. module: l10n_fr
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#: model:ir.module.module,shortdesc:l10n_fr.module_meta_information
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msgid "France - Plan Comptable Général"
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msgstr "Francia - Plan contable general"
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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 "Líneas"
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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 "Imprimir"
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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 "Ejercicio fiscal"
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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 para l10n_fr"
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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 "Cuenta de resultado"
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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 "Nombre variable"
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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 código del informe debe ser único"
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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 "Cancelar"
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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:ir.model,name:l10n_fr.model_account_bilan_report
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msgid "Account Bilan Report"
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msgstr "Estado de situación patrimonial"
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#. module: l10n_fr
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#: model:ir.module.module,description:l10n_fr.module_meta_information
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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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"Este es el módulo para gestionar el plan contable francés en OpenERP.\n"
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"\n"
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"Créditos: Sistheo Zeekom CrysaLEAD\n"
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#~ msgid "Asset"
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#~ msgstr "Activo"
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#~ msgid "Income"
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#~ msgstr "Ingreso"
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#~ msgid "Expense"
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#~ msgstr "Gasto"
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#~ msgid "Fiscal year"
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#~ msgstr "Año Fiscal"
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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 nombre del objeto debe empezar con x_ y no contener ningún carácter "
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#~ "especial!"
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#~ msgid "Equity"
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#~ msgstr "Patrimonio"
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#~ msgid "Cash"
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#~ msgstr "Efectivo"
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#~ msgid "View"
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#~ msgstr "Vista"
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#~ msgid "Cloture"
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#~ msgstr "Cierre"
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#~ msgid "Tax"
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#~ msgstr "Impuesto"
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#~ msgid "Receivable"
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#~ msgstr "A recibir"
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#~ msgid "Payable"
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#~ msgstr "A pagar"
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#~ msgid "Error ! You can not create recursive account templates."
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#~ msgstr "¡ Error ! No puede crear plantillas de cuentas recursivas."
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#~ msgid "Error ! You can not create recursive Tax Codes."
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#~ msgstr "¡ Error ! No puede crear códigos de impuestos recursivos."
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#~ msgid "Zone Euro"
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#~ msgstr "Zona Euro"
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#~ msgid "Provisions"
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#~ msgstr "Provisiones"
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#~ msgid "Immobilisations"
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#~ msgstr "Inmobilizaciones"
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#~ msgid "France"
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#~ msgstr "Francia"
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#~ msgid "Stocks"
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#~ msgstr "Stocks"
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#~ msgid "Comptes spéciaux"
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#~ msgstr "Cuentas especiales"
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#~ msgid "TVA sur le débits"
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#~ msgstr "IVA sobre los débitos"
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#~ msgid "Actif circulant"
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#~ msgstr "Activo circulante"
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#~ msgid "Dettes long terme"
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#~ msgstr "Deudas a largo plazo"
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#~ msgid "DOM-TOM"
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#~ msgstr "DOM-TOM"
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#~ msgid "TVA sur les encaissements"
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#~ msgstr "IVA sobre cobros"
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#~ msgid "Hors Euro"
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#~ msgstr "Fuera Europa"
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#~ msgid "Engagements"
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#~ msgstr "Compromisos"
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