# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* l10n_fr
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-21 19:44+0000\n"
"PO-Revision-Date: 2010-08-17 09:54+0000\n"
"Last-Translator: lyyser <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-22 05:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"

#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_receivable
msgid "Receivable"
msgstr "Nõuded"

#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_income
msgid "Income"
msgstr "Tulu"

#. module: l10n_fr
#: model:ir.module.module,description:l10n_fr.module_meta_information
msgid ""
"This is the module to manage the accounting chart for France in OpenERP.\n"
"\n"
"Credits: Sistheo Zeekom CrysaLEAD\n"
msgstr ""

#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
msgid "Immobilisations"
msgstr ""

#. module: l10n_fr
#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1
#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5
msgid "France"
msgstr "Prantsusmaa"

#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_asset
msgid "Asset"
msgstr "Vara"

#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_equity
msgid "Equity"
msgstr "Omakapital"

#. module: l10n_fr
#: view:account.bilan.report:0
#: view:account.cdr.report:0
msgid "Print"
msgstr "Trüki"

#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_account_bilan_report
msgid "Account Bilan Report"
msgstr ""

#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
msgid "Report for l10n_fr"
msgstr ""

#. module: l10n_fr
#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2
msgid "Zone Euro"
msgstr ""

#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_expense
msgid "Expense"
msgstr "Kulu"

#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_account_cdr_report
msgid "Account CDR Report"
msgstr ""

#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_provision
msgid "Provisions"
msgstr ""

#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_payable
msgid "Payable"
msgstr "Võlad"

#. module: l10n_fr
#: view:account.cdr.report:0
msgid "Compte de resultant"
msgstr ""

#. module: l10n_fr
#: field:l10n.fr.line,report_id:0
msgid "Report"
msgstr "Aruanne"

#. module: l10n_fr
#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4
msgid "Hors Euro"
msgstr ""

#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_commitment
msgid "Engagements"
msgstr ""

#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
msgid "Report Lines for l10n_fr"
msgstr ""

#. module: l10n_fr
#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_7
msgid "TVA sur les encaissements"
msgstr ""

#. module: l10n_fr
#: field:l10n.fr.line,definition:0
msgid "Definition"
msgstr ""

#. module: l10n_fr
#: field:l10n.fr.line,name:0
#: field:l10n.fr.report,name:0
msgid "Name"
msgstr ""

#. module: l10n_fr
#: model:ir.actions.act_window,name:l10n_fr.action_account_cdr_report
msgid "Compte de resultat Report"
msgstr ""

#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_stock
msgid "Stocks"
msgstr ""

#. module: l10n_fr
#: field:l10n.fr.report,line_ids:0
msgid "Lines"
msgstr ""

#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_cash
msgid "Cash"
msgstr "Kassa"

#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_special
msgid "Comptes spéciaux"
msgstr ""

#. module: l10n_fr
#: sql_constraint:l10n.fr.report:0
msgid "The code report must be unique !"
msgstr ""

#. module: l10n_fr
#: field:account.bilan.report,fiscalyear_id:0
#: field:account.cdr.report,fiscalyear_id:0
msgid "Fiscal Year"
msgstr ""

#. module: l10n_fr
#: field:l10n.fr.report,code:0
msgid "Code"
msgstr ""

#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_dettes
msgid "Dettes long terme"
msgstr ""

#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_view
msgid "View"
msgstr "Vaade"

#. module: l10n_fr
#: sql_constraint:l10n.fr.line:0
msgid "The variable name must be unique !"
msgstr ""

#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_stocks
msgid "Actif circulant"
msgstr ""

#. module: l10n_fr
#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_6
msgid "TVA sur le débits"
msgstr ""

#. module: l10n_fr
#: view:account.bilan.report:0
#: model:ir.actions.act_window,name:l10n_fr.action_account_bilan_report
msgid "Bilan Report"
msgstr ""

#. module: l10n_fr
#: model:ir.module.module,shortdesc:l10n_fr.module_meta_information
msgid "France - Plan Comptable Général"
msgstr ""

#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_tax
msgid "Tax"
msgstr "Maks"

#. module: l10n_fr
#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3
msgid "DOM-TOM"
msgstr ""

#. module: l10n_fr
#: view:account.bilan.report:0
#: view:account.cdr.report:0
msgid "Cancel"
msgstr ""

#. module: l10n_fr
#: model:account.account.type,name:l10n_fr.account_type_cloture
msgid "Cloture"
msgstr ""

#. module: l10n_fr
#: field:l10n.fr.line,code:0
msgid "Variable Name"
msgstr ""

#~ msgid "Select year"
#~ msgstr "Vali aasta"

#~ msgid "( IV )"
#~ msgstr "( IV )"

#~ msgid "+ IV+ V+ VI"
#~ msgstr "+ IV+ V+ VI"

#~ msgid "TOTAL IV"
#~ msgstr "KOKKU IV"

#~ msgid "Select period"
#~ msgstr "Vali periood"

#~ msgid "TOTAL I"
#~ msgstr "KOKKU I"

#~ msgid "Net"
#~ msgstr "Neto"

#~ msgid "TOTAL I ( A + B )"
#~ msgstr "KOKKU I ( A + B )"

#~ msgid "( VI )"
#~ msgstr "( VI )"

#~ msgid "Error ! You can not create recursive account templates."
#~ msgstr "Viga ! Sa ei saa luua rekrusiivseid kontomalle."

#~ msgid "Error ! You can not create recursive Tax Codes."
#~ msgstr "Viga ! sa ei saa luua rekrusiivseid maksukoode."

#~ msgid "TOTAL II"
#~ msgstr "KOKKU II"

#~ msgid "I + II + III + IV + V"
#~ msgstr "I + II + III + IV + V"

#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
#~ "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !"

#~ 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"
#~ "\tThis is the same wizard that runs from Financial "
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
#~ "Chart of Accounts from a Chart Template."
#~ msgstr ""
#~ "Genereeri kontoplaan plaanimallist. Sul palutakse valida ettevõte, "
#~ "plaanimall, numbrite arv sinu kontode ja pangakontode koodide "
#~ "genereerimiseks, valuuta päevikute loomiseks. Nii genereeritakse puhas "
#~ "koopia plaanimallist.\n"
#~ "\tSee on sama nõustaja mis käivitub asukohast "
#~ "Finantsjuhtimine/Seadistus/Finantsraamatupidamine/Mallid/Tekita kontoplaan "
#~ "kasutades plaani malli."