425 lines
12 KiB
Plaintext
425 lines
12 KiB
Plaintext
# French translation for openobject-addons
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# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-11-24 02:53+0000\n"
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"PO-Revision-Date: 2012-10-18 12:00+0000\n"
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"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
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"<maxime.chambreuil@savoirfairelinux.com>\n"
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"Language-Team: French <fr@li.org>\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: 2012-11-25 06:33+0000\n"
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"X-Generator: Launchpad (build 16293)\n"
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070
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msgid "Gastos Financieros"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140
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msgid "Valuación y Deterioro de Activos y Provisiones"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30
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msgid "Acciones de Inversión"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50
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msgid "Parte Corriente de las Deudas a Largo Plazo"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050
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msgid "Compras de Envases y Emabalajes"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10
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msgid "Sobregiros y Pagarés Bancarios"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40
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msgid "Cuentas por Cobrar a Vinculadas"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010
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msgid "Compras de Mercaderías"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040
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msgid "Gastos de Administración"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35
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msgid "Impuesto a la Renta y Participaciones Corrientes"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020
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msgid "(+/-) Variación de Mercaderías"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60
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msgid "Activos Intangibles (neto de amortización acumulada)"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45
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msgid "Resultados No Realizados"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30
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msgid "Otras Cuentas por Cobrar a Largo Plazo"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100
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msgid "Gastos de Personal, Directores y Gerentes"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10
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msgid "Cuentas por Cobrar a Largo Plazo"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10
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msgid "Capital"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO
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msgid "Cuentas No Clasificadas"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060
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msgid "Ingresos Financieros"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62
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msgid "Activos Biológicos"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30
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msgid "Ingresos Diferidos"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120
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msgid "Impuesto a la Renta"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20
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msgid "Valores Negociables"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080
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msgid "Otros Ingresos"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_ORD
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msgid "Cuentas de Orden"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150
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msgid "Gastos Financieros por Naturaleza"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090
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msgid "Otros Gastos"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060
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msgid "(+/-) Variación de Materias Primas"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20
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msgid "Capital Adicional"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070
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msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60
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msgid "Existencias"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35
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msgid "Activos Biologicos a Largo Plazo"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20
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msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020
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msgid "Otros Ingresos Operacionales"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40
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msgid "Inversiones Permanentes"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30
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msgid "Cuentas por Cobrar Comerciales"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50
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msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50
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msgid "Reservas Legales"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40
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msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70
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msgid "Resultados Acumulados"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70
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msgid "Gastos Pagados por Anticipado"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140
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msgid "Gastos Extraordinarios"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040
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msgid "Compras de Materiales Auxiliares, Suministros y Repuestos"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150
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msgid "Interés Minoritario"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160
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msgid "Utilidad (Pérdida) Neta del Ejercicio"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65
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msgid "Activos No Corrientes Mantenidos para la Venta"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130
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msgid "Ingresos Extraordinarios"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40
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msgid "Otras Cuentas por Pagar"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20
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msgid "Cuentas por Pagar a Vinculadas a Largo Plazo"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80
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msgid "Otros Activos"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45
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msgid "Provisiones"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100
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msgid "Resultados por Exposición a la Inflación"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10
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msgid "Contingencias"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110
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msgid "Gastos por Tributos"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30
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msgid "Cuentas por Pagar a Vinculadas"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030
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msgid "Compras de Materia Prima"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030
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msgid "Costo de ventas"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170
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msgid "Dividendos de Acciones Preferentes"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40
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msgid "Excedentes de Revaluación"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50
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msgid "Otras Cuentas por Cobrar"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110
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msgid "Participaciones"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055
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msgid "Ganancias (Pérdidas) por Venta de Activos"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090
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msgid "Gastos por Servicios Prestados por Terceros"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60
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msgid "Otras Reservas"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10
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msgid "Caja y Bancos"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20
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msgid "Interés minoritario"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050
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msgid "Gastos de Venta"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75
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msgid "Otros Activos Corrientes"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70
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msgid "Impuesto a la Renta y Participaciones Diferidos Activo"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20
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msgid "Cuentas por Pagar Comerciales"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010
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msgid "Ventas Netas (ingresos operacionales)"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10
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msgid "Deudas a Largo Plazo"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130
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msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_view
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msgid "Vista"
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msgstr ""
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#. module: l10n_pe
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#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080
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msgid "(+/-) Variación de Envases y Embalajes"
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msgstr ""
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#~ msgid ""
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#~ "\n"
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#~ " Peruvian Accounting : chart of Account\n"
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#~ " "
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#~ msgstr ""
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#~ "\n"
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#~ " Comptabilité indienne : plan de comptes\n"
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#~ " "
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#~ msgid "Peruvian Chart of Account"
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#~ msgstr "Plan comptable Peru"
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#~ msgid ""
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#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
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#~ "the name of the company, the chart template to follow, the no. of digits to "
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#~ "generate the code for your accounts and Bank account, currency to create "
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#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
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#~ "\tThis is the same wizard that runs from Financial "
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#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
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#~ "Chart of Accounts from a Chart Template."
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#~ msgstr ""
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#~ "Génère le plan comptable depuis un modèle de charte. Vous serez amener à "
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#~ "entrer le nom de la compagnie, le modèle de charte à suivre, le nombre de "
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#~ "chiffres pour générer les codes de vos comptes et de votre compte bancaire, "
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#~ "la devise pour créer les journaux. Ainsi, une exacte copie du modèle de "
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#~ "charte sera générée.\n"
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#~ "\tC'est le même assistant qui s'exécute depuis "
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#~ "Finances/Configuration/Comptabilité Financière/Comptes Financiers/Générer le "
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#~ "plan comptable depuis un modèle de charte."
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