1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 5.0.0\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
10 "PO-Revision-Date: 2009-04-10 09:43+0000\n"
11 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: 8bit\n"
16 "X-Launchpad-Export-Date: 2010-10-30 05:21+0000\n"
17 "X-Generator: Launchpad (build Unknown)\n"
20 #: model:account.account.type,name:l10n_fr.account_type_receivable
25 #: constraint:ir.model:0
27 "The Object name must start with x_ and not contain any special character !"
29 "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
32 #: model:account.account.type,name:l10n_fr.account_type_income
37 #: model:ir.module.module,description:l10n_fr.module_meta_information
39 "This is the module to manage the accounting chart for France in OpenERP.\n"
41 "Credits: Sistheo Zeekom CrysaLEAD\n"
45 #: model:account.account.type,name:l10n_fr.account_type_immobilisations
46 msgid "Immobilisations"
50 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1
51 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5
56 #: model:account.account.type,name:l10n_fr.account_type_asset
61 #: constraint:ir.actions.act_window:0
62 msgid "Invalid model name in the action definition."
66 #: model:account.account.type,name:l10n_fr.account_type_equity
71 #: view:account.bilan.report:0
72 #: view:account.cdr.report:0
77 #: model:ir.model,name:l10n_fr.model_l10n_fr_report
78 msgid "Report for l10n_fr"
82 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2
87 #: model:account.account.type,name:l10n_fr.account_type_expense
92 #: model:ir.model,name:l10n_fr.model_account_cdr_report
93 msgid "Account CDR Report"
97 #: constraint:account.account.template:0
98 msgid "Error ! You can not create recursive account templates."
102 #: model:account.account.type,name:l10n_fr.account_type_payable
107 #: view:account.cdr.report:0
108 msgid "Compte de resultant"
112 #: field:l10n.fr.line,report_id:0
117 #: constraint:account.tax.code.template:0
118 msgid "Error ! You can not create recursive Tax Codes."
122 #: model:account.account.type,name:l10n_fr.account_type_commitment
127 #: model:ir.model,name:l10n_fr.model_l10n_fr_line
128 msgid "Report Lines for l10n_fr"
132 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_7
133 msgid "TVA sur les encaissements"
137 #: field:l10n.fr.line,definition:0
142 #: constraint:ir.ui.view:0
143 msgid "Invalid XML for View Architecture!"
147 #: field:l10n.fr.line,name:0
148 #: field:l10n.fr.report,name:0
153 #: model:ir.actions.act_window,name:l10n_fr.action_account_cdr_report
154 msgid "Compte de resultat Report"
158 #: model:account.account.type,name:l10n_fr.account_type_stock
163 #: field:l10n.fr.report,line_ids:0
168 #: model:account.account.type,name:l10n_fr.account_type_cash
173 #: model:account.account.type,name:l10n_fr.account_type_special
174 msgid "Comptes spéciaux"
178 #: field:account.bilan.report,fiscalyear_id:0
179 #: field:account.cdr.report,fiscalyear_id:0
184 #: field:l10n.fr.report,code:0
189 #: model:account.account.type,name:l10n_fr.account_type_dettes
190 msgid "Dettes long terme"
194 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4
199 #: model:account.account.type,name:l10n_fr.account_type_stocks
200 msgid "Actif circulant"
204 #: model:account.account.type,name:l10n_fr.account_type_provision
209 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_6
210 msgid "TVA sur le débits"
214 #: view:account.bilan.report:0
215 #: model:ir.actions.act_window,name:l10n_fr.action_account_bilan_report
220 #: model:ir.module.module,shortdesc:l10n_fr.module_meta_information
221 msgid "France - Plan Comptable Général"
225 #: model:account.account.type,name:l10n_fr.account_type_tax
230 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3
235 #: model:account.account.type,name:l10n_fr.account_type_view
240 #: view:account.bilan.report:0
241 #: view:account.cdr.report:0
246 #: model:account.account.type,name:l10n_fr.account_type_cloture
251 #: field:l10n.fr.line,code:0
252 msgid "Variable Name"