# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* l10n_fr
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-01-23 12:27:25+0000\n"
"PO-Revision-Date: 2009-01-23 12:27:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

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

#. module: l10n_fr
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr ""

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

#. module: l10n_fr
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template_fr_pcg
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"
"	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
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 ""

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

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

#. module: l10n_fr
#: wizard_button:l10n.fr.pcg.bilan.report,init,report:0
#: wizard_button:l10n.fr.pcg.cdr.report,init,report:0
msgid "Print"
msgstr ""

#. module: l10n_fr
#: wizard_view:l10n.fr.pcg.bilan.report,init:0
msgid "Select year"
msgstr ""

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

#. module: l10n_fr
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr ""

#. module: l10n_fr
#: model:ir.actions.report.xml,name:l10n_fr.l10n_fr_pcg_bilan
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_pcg_bilan_report
msgid "Bilan"
msgstr ""

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

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

#. module: l10n_fr
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
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: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 "现金"

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

#. module: l10n_fr
#: model:ir.actions.report.xml,name:l10n_fr.l10n_fr_pcg_cdr
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_pcg_cdr_report
msgid "Compte de resultat"
msgstr ""

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

#. module: l10n_fr
#: wizard_view:l10n.fr.pcg.cdr.report,init:0
msgid "Select period"
msgstr ""

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

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

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

#. module: l10n_fr
#: wizard_field:l10n.fr.pcg.bilan.report,init,fiscalyear:0
#: wizard_field:l10n.fr.pcg.cdr.report,init,fiscalyear:0
msgid "Fiscal year"
msgstr ""

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

#. module: l10n_fr
#: wizard_button:l10n.fr.pcg.bilan.report,init,end:0
#: wizard_button:l10n.fr.pcg.cdr.report,init,end: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 ""