198 lines
4.3 KiB
Plaintext
198 lines
4.3 KiB
Plaintext
# Translation of OpenERP Server.
|
||
# This file contains the translation of the following modules:
|
||
# * l10n_fr
|
||
#
|
||
msgid ""
|
||
msgstr ""
|
||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||
"POT-Creation-Date: 2011-12-23 09:56+0000\n"
|
||
"PO-Revision-Date: 2010-09-09 07:22+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 "Alacak"
|
||
|
||
#. module: l10n_fr
|
||
#: model:account.account.type,name:l10n_fr.account_type_equity
|
||
msgid "Equity"
|
||
msgstr ""
|
||
|
||
#. 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 "Varlık"
|
||
|
||
#. module: l10n_fr
|
||
#: model:account.account.type,name:l10n_fr.account_type_income
|
||
msgid "Income"
|
||
msgstr ""
|
||
|
||
#. module: l10n_fr
|
||
#: view:account.bilan.report:0
|
||
#: view:account.cdr.report:0
|
||
msgid "Print"
|
||
msgstr ""
|
||
|
||
#. module: l10n_fr
|
||
#: model:ir.model,name:l10n_fr.model_account_bilan_report
|
||
msgid "Account Bilan Report"
|
||
msgstr ""
|
||
|
||
#. module: l10n_fr
|
||
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
|
||
msgid "Report for l10n_fr"
|
||
msgstr ""
|
||
|
||
#. module: l10n_fr
|
||
#: model:account.account.type,name:l10n_fr.account_type_expense
|
||
msgid "Expense"
|
||
msgstr "Gider"
|
||
|
||
#. module: l10n_fr
|
||
#: model:ir.model,name:l10n_fr.model_account_cdr_report
|
||
msgid "Account CDR Report"
|
||
msgstr ""
|
||
|
||
#. 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 "Borç (Ödenmesi Gereken)"
|
||
|
||
#. module: l10n_fr
|
||
#: view:account.cdr.report:0
|
||
msgid "Compte de resultant"
|
||
msgstr ""
|
||
|
||
#. module: l10n_fr
|
||
#: field:l10n.fr.line,report_id:0
|
||
msgid "Report"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_fr
|
||
#: field:l10n.fr.line,definition:0
|
||
msgid "Definition"
|
||
msgstr ""
|
||
|
||
#. module: l10n_fr
|
||
#: field:l10n.fr.line,name:0
|
||
#: field:l10n.fr.report,name:0
|
||
msgid "Name"
|
||
msgstr ""
|
||
|
||
#. module: l10n_fr
|
||
#: model:ir.actions.act_window,name:l10n_fr.action_account_cdr_report
|
||
msgid "Compte de resultat Report"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_fr
|
||
#: model:account.account.type,name:l10n_fr.account_type_cash
|
||
msgid "Cash"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_fr
|
||
#: field:account.bilan.report,fiscalyear_id:0
|
||
#: field:account.cdr.report,fiscalyear_id:0
|
||
msgid "Fiscal Year"
|
||
msgstr ""
|
||
|
||
#. module: l10n_fr
|
||
#: field:l10n.fr.report,code:0
|
||
msgid "Code"
|
||
msgstr ""
|
||
|
||
#. 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 "Görünüm"
|
||
|
||
#. module: l10n_fr
|
||
#: sql_constraint:l10n.fr.line:0
|
||
msgid "The variable name must be unique !"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_fr
|
||
#: model:account.account.type,name:l10n_fr.account_type_tax
|
||
msgid "Tax"
|
||
msgstr "Vergi"
|
||
|
||
#. module: l10n_fr
|
||
#: view:account.bilan.report:0
|
||
#: view:account.cdr.report:0
|
||
msgid "Cancel"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|