1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 6.1beta\n"
8 "Report-Msgid-Bugs-To: \n"
9 "POT-Creation-Date: 2011-12-23 09:56+0000\n"
10 "PO-Revision-Date: 2011-12-23 09:56+0000\n"
11 "Last-Translator: <>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: \n"
19 #: model:account.account.type,name:l10n_fr.account_type_receivable
24 #: model:account.account.type,name:l10n_fr.account_type_equity
29 #: model:account.account.type,name:l10n_fr.account_type_immobilisations
30 msgid "Immobilisations"
34 #: model:account.account.type,name:l10n_fr.account_type_asset
39 #: model:account.account.type,name:l10n_fr.account_type_income
44 #: view:account.bilan.report:0
45 #: view:account.cdr.report:0
50 #: model:ir.model,name:l10n_fr.model_account_bilan_report
51 msgid "Account Bilan Report"
55 #: model:ir.model,name:l10n_fr.model_l10n_fr_report
56 msgid "Report for l10n_fr"
60 #: model:account.account.type,name:l10n_fr.account_type_expense
65 #: model:ir.model,name:l10n_fr.model_account_cdr_report
66 msgid "Account CDR Report"
70 #: model:account.account.type,name:l10n_fr.account_type_provision
75 #: model:account.account.type,name:l10n_fr.account_type_payable
80 #: view:account.cdr.report:0
81 msgid "Compte de resultant"
85 #: field:l10n.fr.line,report_id:0
90 #: model:account.account.type,name:l10n_fr.account_type_commitment
95 #: model:ir.model,name:l10n_fr.model_l10n_fr_line
96 msgid "Report Lines for l10n_fr"
100 #: field:l10n.fr.line,definition:0
105 #: field:l10n.fr.line,name:0
106 #: field:l10n.fr.report,name:0
111 #: model:ir.actions.act_window,name:l10n_fr.action_account_cdr_report
112 msgid "Compte de resultat Report"
116 #: model:account.account.type,name:l10n_fr.account_type_stock
121 #: field:l10n.fr.report,line_ids:0
126 #: model:account.account.type,name:l10n_fr.account_type_cash
131 #: model:account.account.type,name:l10n_fr.account_type_special
132 msgid "Comptes spéciaux"
136 #: sql_constraint:l10n.fr.report:0
137 msgid "The code report must be unique !"
141 #: field:account.bilan.report,fiscalyear_id:0
142 #: field:account.cdr.report,fiscalyear_id:0
147 #: field:l10n.fr.report,code:0
152 #: model:account.account.type,name:l10n_fr.account_type_dettes
153 msgid "Dettes long terme"
157 #: model:account.account.type,name:l10n_fr.account_type_view
162 #: sql_constraint:l10n.fr.line:0
163 msgid "The variable name must be unique !"
167 #: model:account.account.type,name:l10n_fr.account_type_stocks
168 msgid "Actif circulant"
172 #: view:account.bilan.report:0
173 #: model:ir.actions.act_window,name:l10n_fr.action_account_bilan_report
178 #: model:account.account.type,name:l10n_fr.account_type_tax
183 #: view:account.bilan.report:0
184 #: view:account.cdr.report:0
189 #: model:account.account.type,name:l10n_fr.account_type_cloture
194 #: field:l10n.fr.line,code:0
195 msgid "Variable Name"