1 # Translation of OpenERP Server.
2 # This file containt the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2008-12-22 17:51:28+0000\n"
10 "PO-Revision-Date: 2008-12-22 17:51:28+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 #: wizard_button:account.chart.report,init,pdf:0
35 msgid "Print Balance Sheet"
39 #: model:account.account.type,name:l10n_fr.account_type_asset
44 #: model:account.account.type,name:l10n_fr.account_type_income
49 #: model:account.account.type,name:l10n_fr.account_type_dettes
50 msgid "Dettes long terme"
54 #: model:account.account.type,name:l10n_fr.account_type_provision
59 #: wizard_field:account.chart.report,init,company_id:0
64 #: model:account.account.type,name:l10n_fr.account_type_payable
69 #: constraint:account.tax.code.template:0
70 msgid "Error ! You can not create recursive Tax Codes."
74 #: model:account.account.type,name:l10n_fr.account_type_commitment
79 #: wizard_field:account.chart.report,init,target_move:0
84 #: selection:account.chart.report,init,target_move:0
85 msgid "All Posted Entries"
89 #: model:account.account.type,name:l10n_fr.account_type_cash
94 #: help:account.chart.report,init,fiscalyear:0
95 msgid "Keep empty for all open fiscal year"
99 #: model:account.account.type,name:l10n_fr.account_type_special
100 msgid "Comptes spéciaux"
104 #: model:account.account.type,name:l10n_fr.account_type_stocks
105 msgid "Actif circulant"
109 #: wizard_view:account.chart.report,init:0
110 msgid "(If you do not select Fiscal year it will take all open fiscal year)"
114 #: wizard_view:account.chart.report,init:0
115 msgid "Aged Trial Balance"
119 #: model:account.account.type,name:l10n_fr.account_type_expense
124 #: model:account.account.type,name:l10n_fr.account_type_view
129 #: model:ir.actions.todo,note:l10n_fr.config_call_account_template
130 msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
131 "This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
135 #: model:account.account.type,name:l10n_fr.account_type_stock
140 #: model:account.account.type,name:l10n_fr.account_type_tax
145 #: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
146 #: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
147 msgid "Account Report"
151 #: wizard_field:account.chart.report,init,fiscalyear:0
156 #: wizard_button:account.chart.report,init,end:0
161 #: model:account.account.type,name:l10n_fr.account_type_cloture
166 #: selection:account.chart.report,init,target_move:0