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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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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: 2012-02-17 09:10+0000\n"
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"Last-Translator: <>\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: 2012-02-18 06:44+0000\n"
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"X-Generator: Launchpad (build 14814)\n"
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#: model:account.account.type,name:l10n_fr.account_type_receivable
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#: model:account.account.type,name:l10n_fr.account_type_equity
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#: model:account.account.type,name:l10n_fr.account_type_immobilisations
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msgid "Immobilisations"
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#: model:account.account.type,name:l10n_fr.account_type_asset
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#: model:account.account.type,name:l10n_fr.account_type_income
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#: view:account.bilan.report:0
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#: view:account.cdr.report:0
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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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#: model:ir.model,name:l10n_fr.model_l10n_fr_report
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msgid "Report for l10n_fr"
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#: model:account.account.type,name:l10n_fr.account_type_expense
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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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#: model:account.account.type,name:l10n_fr.account_type_provision
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#: model:account.account.type,name:l10n_fr.account_type_payable
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#: view:account.cdr.report:0
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msgid "Compte de resultant"
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#: field:l10n.fr.line,report_id:0
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#: model:account.account.type,name:l10n_fr.account_type_commitment
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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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#: field:l10n.fr.line,definition:0
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#: field:l10n.fr.line,name:0
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#: field:l10n.fr.report,name:0
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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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#: model:account.account.type,name:l10n_fr.account_type_stock
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#: field:l10n.fr.report,line_ids:0
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#: model:account.account.type,name:l10n_fr.account_type_cash
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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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#: sql_constraint:l10n.fr.report:0
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msgid "The code report must be unique !"
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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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#: field:l10n.fr.report,code:0
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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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#: model:account.account.type,name:l10n_fr.account_type_view
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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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#: model:account.account.type,name:l10n_fr.account_type_stocks
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msgid "Actif circulant"
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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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#: model:account.account.type,name:l10n_fr.account_type_tax
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#: view:account.bilan.report:0
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#: view:account.cdr.report:0
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#: model:account.account.type,name:l10n_fr.account_type_cloture
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#: field:l10n.fr.line,code:0
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msgid "Variable Name"