[IMP] Add the i18n directory
[FIX] Remove pcg in the object names bzr revid: stephane@tinyerp.com-20090123130629-n0y1luuiwyw6y5hu
This commit is contained in:
Stephane Wirtel
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * l10n_fr
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2009-01-23 12:21:43+0000\n"
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"PO-Revision-Date: 2009-01-23 12:21:43+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_receivable
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msgid "Receivable"
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msgstr ""
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#. module: l10n_fr
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#: constraint:ir.model:0
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msgid "The Object name must start with x_ and not contain any special character !"
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msgstr ""
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_equity
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msgid "Equity"
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msgstr ""
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#. module: l10n_fr
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#: model:ir.actions.todo,note:l10n_fr.config_call_account_template_fr_pcg
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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"
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" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
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msgstr ""
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#. module: l10n_fr
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#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1
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#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5
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msgid "France"
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msgstr ""
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_asset
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msgid "Asset"
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msgstr ""
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_income
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msgid "Income"
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msgstr ""
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#. module: l10n_fr
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#: wizard_button:l10n.fr.pcg.bilan.report,init,report:0
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#: wizard_button:l10n.fr.pcg.cdr.report,init,report:0
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msgid "Print"
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msgstr ""
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#. module: l10n_fr
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#: wizard_view:l10n.fr.pcg.bilan.report,init:0
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msgid "Select year"
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msgstr ""
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_expense
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msgid "Expense"
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msgstr ""
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#. module: l10n_fr
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#: constraint:account.account.template:0
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msgid "Error ! You can not create recursive account templates."
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msgstr ""
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#. module: l10n_fr
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#: model:ir.actions.report.xml,name:l10n_fr.l10n_fr_pcg_bilan
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#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_pcg_bilan_report
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msgid "Bilan"
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msgstr ""
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_payable
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msgid "Payable"
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msgstr ""
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#. module: l10n_fr
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#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2
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msgid "Zone Euro"
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msgstr ""
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#. module: l10n_fr
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#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4
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msgid "Hors Euro"
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msgstr ""
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#. module: l10n_fr
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#: field:l10n.fr.line,report_id:0
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msgid "Report"
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msgstr ""
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#. module: l10n_fr
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#: constraint:account.tax.code.template:0
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msgid "Error ! You can not create recursive Tax Codes."
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msgstr ""
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_commitment
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msgid "Engagements"
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msgstr ""
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#. module: l10n_fr
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#: model:ir.model,name:l10n_fr.model_l10n_fr_line
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msgid "Report Lines for l10n_fr"
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msgstr ""
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#. module: l10n_fr
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#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_7
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msgid "TVA sur les encaissements"
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msgstr ""
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#. module: l10n_fr
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#: field:l10n.fr.line,definition:0
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msgid "Definition"
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msgstr ""
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#. module: l10n_fr
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#: field:l10n.fr.line,name:0
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#: field:l10n.fr.report,name:0
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msgid "Name"
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msgstr ""
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_stock
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msgid "Stocks"
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msgstr ""
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#. module: l10n_fr
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#: field:l10n.fr.report,line_ids:0
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msgid "Lines"
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msgstr ""
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_cash
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msgid "Cash"
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msgstr ""
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_special
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msgid "Comptes spéciaux"
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msgstr ""
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#. module: l10n_fr
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#: model:ir.model,name:l10n_fr.model_l10n_fr_report
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msgid "Report for l10n_fr"
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msgstr ""
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_immobilisations
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msgid "Immobilisations"
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msgstr ""
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#. module: l10n_fr
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#: model:ir.actions.report.xml,name:l10n_fr.l10n_fr_pcg_cdr
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#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_pcg_cdr_report
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msgid "Compte de resultat"
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msgstr ""
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_dettes
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msgid "Dettes long terme"
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msgstr ""
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#. module: l10n_fr
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#: wizard_view:l10n.fr.pcg.cdr.report,init:0
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msgid "Select period"
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msgstr ""
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_view
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msgid "View"
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msgstr ""
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#. module: l10n_fr
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#: field:l10n.fr.report,code:0
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msgid "Code"
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msgstr ""
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_provision
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msgid "Provisions"
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msgstr ""
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#. module: l10n_fr
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#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_6
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msgid "TVA sur le débits"
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msgstr ""
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_tax
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msgid "Tax"
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msgstr ""
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#. module: l10n_fr
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#: wizard_field:l10n.fr.pcg.bilan.report,init,fiscalyear:0
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#: wizard_field:l10n.fr.pcg.cdr.report,init,fiscalyear:0
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msgid "Fiscal year"
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msgstr ""
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#. module: l10n_fr
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#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3
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msgid "DOM-TOM"
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msgstr ""
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#. module: l10n_fr
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#: wizard_button:l10n.fr.pcg.bilan.report,init,end:0
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#: wizard_button:l10n.fr.pcg.cdr.report,init,end:0
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msgid "Cancel"
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msgstr ""
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_cloture
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msgid "Cloture"
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msgstr ""
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#. module: l10n_fr
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#: field:l10n.fr.line,code:0
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msgid "Variable Name"
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msgstr ""
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@@ -0,0 +1,230 @@
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * l10n_fr
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2009-01-23 12:24:32+0000\n"
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"PO-Revision-Date: 2009-01-23 12:24:32+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_receivable
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msgid "Receivable"
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msgstr ""
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#. module: l10n_fr
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#: constraint:ir.model:0
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msgid "The Object name must start with x_ and not contain any special character !"
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msgstr "Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални символи!"
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_equity
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msgid "Equity"
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msgstr "Акции"
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#. module: l10n_fr
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#: model:ir.actions.todo,note:l10n_fr.config_call_account_template_fr_pcg
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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"
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" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
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msgstr ""
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#. module: l10n_fr
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#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1
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#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5
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msgid "France"
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msgstr ""
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_asset
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msgid "Asset"
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msgstr "Притежание"
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_income
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msgid "Income"
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msgstr "Приход"
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#. module: l10n_fr
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#: wizard_button:l10n.fr.pcg.bilan.report,init,report:0
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#: wizard_button:l10n.fr.pcg.cdr.report,init,report:0
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msgid "Print"
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msgstr ""
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#. module: l10n_fr
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#: wizard_view:l10n.fr.pcg.bilan.report,init:0
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msgid "Select year"
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msgstr ""
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_expense
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msgid "Expense"
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msgstr "Разход"
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#. module: l10n_fr
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#: constraint:account.account.template:0
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msgid "Error ! You can not create recursive account templates."
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msgstr ""
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#. module: l10n_fr
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#: model:ir.actions.report.xml,name:l10n_fr.l10n_fr_pcg_bilan
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#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_pcg_bilan_report
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msgid "Bilan"
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msgstr ""
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_payable
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msgid "Payable"
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msgstr ""
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#. module: l10n_fr
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#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2
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msgid "Zone Euro"
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msgstr ""
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#. module: l10n_fr
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#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4
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msgid "Hors Euro"
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msgstr ""
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#. module: l10n_fr
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#: field:l10n.fr.line,report_id:0
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msgid "Report"
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msgstr ""
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#. module: l10n_fr
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#: constraint:account.tax.code.template:0
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msgid "Error ! You can not create recursive Tax Codes."
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msgstr ""
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_commitment
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msgid "Engagements"
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msgstr ""
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#. module: l10n_fr
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#: model:ir.model,name:l10n_fr.model_l10n_fr_line
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msgid "Report Lines for l10n_fr"
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msgstr ""
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#. module: l10n_fr
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#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_7
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msgid "TVA sur les encaissements"
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msgstr ""
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#. module: l10n_fr
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#: field:l10n.fr.line,definition:0
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msgid "Definition"
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msgstr ""
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#. module: l10n_fr
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#: field:l10n.fr.line,name:0
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#: field:l10n.fr.report,name:0
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msgid "Name"
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msgstr ""
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_stock
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msgid "Stocks"
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msgstr ""
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#. module: l10n_fr
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#: field:l10n.fr.report,line_ids:0
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msgid "Lines"
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msgstr ""
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_cash
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msgid "Cash"
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msgstr "В брой"
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_special
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msgid "Comptes spéciaux"
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msgstr ""
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#. module: l10n_fr
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#: model:ir.model,name:l10n_fr.model_l10n_fr_report
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msgid "Report for l10n_fr"
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msgstr ""
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_immobilisations
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msgid "Immobilisations"
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msgstr ""
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#. module: l10n_fr
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#: model:ir.actions.report.xml,name:l10n_fr.l10n_fr_pcg_cdr
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#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_pcg_cdr_report
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msgid "Compte de resultat"
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msgstr ""
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_dettes
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msgid "Dettes long terme"
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msgstr ""
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#. module: l10n_fr
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#: wizard_view:l10n.fr.pcg.cdr.report,init:0
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msgid "Select period"
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msgstr ""
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_view
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msgid "View"
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msgstr "Изглед"
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#. module: l10n_fr
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#: field:l10n.fr.report,code:0
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msgid "Code"
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||||
msgstr ""
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#. module: l10n_fr
|
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#: model:account.account.type,name:l10n_fr.account_type_provision
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msgid "Provisions"
|
||||
msgstr ""
|
||||
|
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#. module: l10n_fr
|
||||
#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_6
|
||||
msgid "TVA sur le débits"
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||||
msgstr ""
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|
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#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_tax
|
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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
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||||
msgid "DOM-TOM"
|
||||
msgstr ""
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||||
|
||||
#. 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"
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||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,code:0
|
||||
msgid "Variable Name"
|
||||
msgstr ""
|
||||
|
||||
@@ -0,0 +1,230 @@
|
||||
# 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 12:23:07+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 12:23:07+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 ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_income
|
||||
msgid "Income"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
@@ -0,0 +1,230 @@
|
||||
# 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 12:25:59+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 12:25:59+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 "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter especial!"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr "Patrimoni"
|
||||
|
||||
#. 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 "Actiu"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_income
|
||||
msgid "Income"
|
||||
msgstr "Ingrés"
|
||||
|
||||
#. 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 "Despesa"
|
||||
|
||||
#. 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 "Caixa"
|
||||
|
||||
#. 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 "Vista"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
@@ -0,0 +1,230 @@
|
||||
# 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 12:31:46+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 12:31:46+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 ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_income
|
||||
msgid "Income"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
@@ -0,0 +1,291 @@
|
||||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * l10n_fr
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 4.3.0Report-Msgid-Bugs-To: "
|
||||
"support@tinyerp.comPOT-Creation-Date: 2008-09-04 08:33:13+0000PO-Revision-"
|
||||
"Date: 2008-09-04 08:33:13+0000Last-Translator: <>Language-Team: MIME-"
|
||||
"Version: 1.0Content-Type: text/plain; charset=UTF-8Content-Transfer-"
|
||||
"Encoding: Plural-Forms:\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2008-12-30 13:19+0000\n"
|
||||
"PO-Revision-Date: 2008-09-24 19:28+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: LANGUAGE <LL@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2009-01-23 09:21+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\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
|
||||
#: field:l10n.fr.report,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stocks
|
||||
msgid "Actif circulant"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template
|
||||
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 ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,pdf:0
|
||||
msgid "Print Balance Sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr
|
||||
msgid "Compte de resultat"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_income
|
||||
msgid "Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:l10n.fr.bilan.report,init,report:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
|
||||
msgid "Report for l10n_fr"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.bilan.report,init:0
|
||||
msgid "Select year"
|
||||
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_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree
|
||||
#: view:l10n.fr.line:0
|
||||
msgid "Entrées"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan
|
||||
msgid "Bilan"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: view:l10n.fr.report:0
|
||||
msgid "Rapport"
|
||||
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
|
||||
#: wizard_field:account.chart.report,init,target_move:0
|
||||
msgid "Target Moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis
|
||||
msgid "Documents de synthèse"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,definition:0
|
||||
msgid "Definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,name:0
|
||||
#: field:l10n.fr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Posted Entries"
|
||||
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 ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: help:account.chart.report,init,fiscalyear:0
|
||||
msgid "Keep empty for all open fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_special
|
||||
msgid "Comptes spéciaux"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree
|
||||
msgid "Rapports"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
|
||||
msgid "Immobilisations"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:account.chart.report,init:0
|
||||
msgid "(If you do not select Fiscal year it will take all open fiscal year)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:account.chart.report,init:0
|
||||
msgid "Aged Trial Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.cdr.report,init:0
|
||||
msgid "Select period"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_view
|
||||
msgid "View"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stock
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config
|
||||
msgid "Configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
|
||||
msgid "Account Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
|
||||
msgid "Fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,end:0
|
||||
#: wizard_button:l10n.fr.bilan.report,init,end:0
|
||||
#: wizard_button:l10n.fr.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 ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,291 @@
|
||||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * l10n_fr
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 4.3.0Report-Msgid-Bugs-To: "
|
||||
"support@tinyerp.comPOT-Creation-Date: 2008-09-04 08:34:48+0000PO-Revision-"
|
||||
"Date: 2008-09-04 08:34:48+0000Last-Translator: <>Language-Team: MIME-"
|
||||
"Version: 1.0Content-Type: text/plain; charset=UTF-8Content-Transfer-"
|
||||
"Encoding: Plural-Forms:\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2008-12-30 13:19+0000\n"
|
||||
"PO-Revision-Date: 2008-11-28 23:33+0000\n"
|
||||
"Last-Translator: carlos <Unknown>\n"
|
||||
"Language-Team: LANGUAGE <LL@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2009-01-23 09:21+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\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
|
||||
#: field:l10n.fr.report,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stocks
|
||||
msgid "Actif circulant"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template
|
||||
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 ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,pdf:0
|
||||
msgid "Print Balance Sheet"
|
||||
msgstr "Imprimir balance"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr
|
||||
msgid "Compte de resultat"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_income
|
||||
msgid "Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:l10n.fr.bilan.report,init,report:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
|
||||
msgid "Report for l10n_fr"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.bilan.report,init:0
|
||||
msgid "Select year"
|
||||
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_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree
|
||||
#: view:l10n.fr.line:0
|
||||
msgid "Entrées"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Compañía"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan
|
||||
msgid "Bilan"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: view:l10n.fr.report:0
|
||||
msgid "Rapport"
|
||||
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
|
||||
#: wizard_field:account.chart.report,init,target_move:0
|
||||
msgid "Target Moves"
|
||||
msgstr "Movimientos destino"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis
|
||||
msgid "Documents de synthèse"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,definition:0
|
||||
msgid "Definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,name:0
|
||||
#: field:l10n.fr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Posted Entries"
|
||||
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 ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: help:account.chart.report,init,fiscalyear:0
|
||||
msgid "Keep empty for all open fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_special
|
||||
msgid "Comptes spéciaux"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree
|
||||
msgid "Rapports"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
|
||||
msgid "Immobilisations"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:account.chart.report,init:0
|
||||
msgid "(If you do not select Fiscal year it will take all open fiscal year)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:account.chart.report,init:0
|
||||
msgid "Aged Trial Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.cdr.report,init:0
|
||||
msgid "Select period"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_view
|
||||
msgid "View"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stock
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config
|
||||
msgid "Configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
|
||||
msgid "Account Report"
|
||||
msgstr "Informe de movimientos de la cuenta"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
|
||||
msgid "Fiscal year"
|
||||
msgstr "Año Fiscal"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,end:0
|
||||
#: wizard_button:l10n.fr.bilan.report,init,end:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_cloture
|
||||
msgid "Cloture"
|
||||
msgstr "Cierre"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,code:0
|
||||
msgid "Variable Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,230 @@
|
||||
# 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 12:34:44+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 12:34:44+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 "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !"
|
||||
|
||||
#. 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 "Vara"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_income
|
||||
msgid "Income"
|
||||
msgstr "Tulu"
|
||||
|
||||
#. 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 "Kulu"
|
||||
|
||||
#. 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 "Sularaha"
|
||||
|
||||
#. 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 "Vaade"
|
||||
|
||||
#. 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 "Maks"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
@@ -0,0 +1,230 @@
|
||||
# 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 12:36:14+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 12:36:14+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 "Recevable"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères spéciaux !"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr "Capitaux propres"
|
||||
|
||||
#. 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 "Actifs"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_income
|
||||
msgid "Income"
|
||||
msgstr "Produits"
|
||||
|
||||
#. 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 "Charges"
|
||||
|
||||
#. 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 "Bilan"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr "À payer"
|
||||
|
||||
#. 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 "Rapport"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr "Erreur ! Vous ne pouvez pas créer de codes de taxe récursifs"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_commitment
|
||||
msgid "Engagements"
|
||||
msgstr "Engagements"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
|
||||
msgid "Report Lines for l10n_fr"
|
||||
msgstr "Lignes de rapport pour l10n_fr"
|
||||
|
||||
#. 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 "Définition"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,name:0
|
||||
#: field:l10n.fr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stock
|
||||
msgid "Stocks"
|
||||
msgstr "Stocks"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.report,line_ids:0
|
||||
msgid "Lines"
|
||||
msgstr "Lignes"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr "Liquidités"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_special
|
||||
msgid "Comptes spéciaux"
|
||||
msgstr "Comptes spéciaux"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
|
||||
msgid "Report for l10n_fr"
|
||||
msgstr "Rapport pour l10n_fr"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
|
||||
msgid "Immobilisations"
|
||||
msgstr "Immobilisations"
|
||||
|
||||
#. 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 "Compte de resultat"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_dettes
|
||||
msgid "Dettes long terme"
|
||||
msgstr "Dettes long terme"
|
||||
|
||||
#. 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 "Vue"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.report,code:0
|
||||
msgid "Code"
|
||||
msgstr "Code"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr "Provisions"
|
||||
|
||||
#. 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 "Taxe"
|
||||
|
||||
#. 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 "Cloture"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,code:0
|
||||
msgid "Variable Name"
|
||||
msgstr "Nom de la variable"
|
||||
|
||||
@@ -0,0 +1,230 @@
|
||||
# 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 12:30:18+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 12:30:18+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 ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_income
|
||||
msgid "Income"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
@@ -0,0 +1,288 @@
|
||||
# Italian translation for openobject-addons
|
||||
# Copyright (c) 2008 Rosetta Contributors and Canonical Ltd 2008
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2008.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2008-12-30 13:19+0000\n"
|
||||
"PO-Revision-Date: 2008-10-13 00:40+0000\n"
|
||||
"Last-Translator: Marius Marolla <mariusmarolla@areablu.net>\n"
|
||||
"Language-Team: Italian <it@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2009-01-23 09:21+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\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
|
||||
#: field:l10n.fr.report,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stocks
|
||||
msgid "Actif circulant"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template
|
||||
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 ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,pdf:0
|
||||
msgid "Print Balance Sheet"
|
||||
msgstr "Stampa Scheda Bilancio"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr
|
||||
msgid "Compte de resultat"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_income
|
||||
msgid "Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:l10n.fr.bilan.report,init,report:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
|
||||
msgid "Report for l10n_fr"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.bilan.report,init:0
|
||||
msgid "Select year"
|
||||
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_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree
|
||||
#: view:l10n.fr.line:0
|
||||
msgid "Entrées"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan
|
||||
msgid "Bilan"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: view:l10n.fr.report:0
|
||||
msgid "Rapport"
|
||||
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
|
||||
#: wizard_field:account.chart.report,init,target_move:0
|
||||
msgid "Target Moves"
|
||||
msgstr "Spostamenti Obiettivo"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis
|
||||
msgid "Documents de synthèse"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,definition:0
|
||||
msgid "Definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,name:0
|
||||
#: field:l10n.fr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Posted Entries"
|
||||
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 ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: help:account.chart.report,init,fiscalyear:0
|
||||
msgid "Keep empty for all open fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_special
|
||||
msgid "Comptes spéciaux"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree
|
||||
msgid "Rapports"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
|
||||
msgid "Immobilisations"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:account.chart.report,init:0
|
||||
msgid "(If you do not select Fiscal year it will take all open fiscal year)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:account.chart.report,init:0
|
||||
msgid "Aged Trial Balance"
|
||||
msgstr "Bilancio Storico di Verifica"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.cdr.report,init:0
|
||||
msgid "Select period"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_view
|
||||
msgid "View"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stock
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config
|
||||
msgid "Configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
|
||||
msgid "Account Report"
|
||||
msgstr "Report Contabilità"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
|
||||
msgid "Fiscal year"
|
||||
msgstr "Anno Fiscale"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,end:0
|
||||
#: wizard_button:l10n.fr.bilan.report,init,end:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr "Annulla"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_cloture
|
||||
msgid "Cloture"
|
||||
msgstr "Chiusura"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,code:0
|
||||
msgid "Variable Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,284 @@
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-12-30 13:19+0000\n"
|
||||
"PO-Revision-Date: 2008-12-30 13:19+0000\n"
|
||||
"Last-Translator: <>\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: 2009-01-23 09:21+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\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
|
||||
#: field:l10n.fr.report,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stocks
|
||||
msgid "Actif circulant"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template
|
||||
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 ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,pdf:0
|
||||
msgid "Print Balance Sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr
|
||||
msgid "Compte de resultat"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_income
|
||||
msgid "Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:l10n.fr.bilan.report,init,report:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
|
||||
msgid "Report for l10n_fr"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.bilan.report,init:0
|
||||
msgid "Select year"
|
||||
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_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree
|
||||
#: view:l10n.fr.line:0
|
||||
msgid "Entrées"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan
|
||||
msgid "Bilan"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: view:l10n.fr.report:0
|
||||
msgid "Rapport"
|
||||
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
|
||||
#: wizard_field:account.chart.report,init,target_move:0
|
||||
msgid "Target Moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis
|
||||
msgid "Documents de synthèse"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,definition:0
|
||||
msgid "Definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,name:0
|
||||
#: field:l10n.fr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Posted Entries"
|
||||
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 ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: help:account.chart.report,init,fiscalyear:0
|
||||
msgid "Keep empty for all open fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_special
|
||||
msgid "Comptes spéciaux"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree
|
||||
msgid "Rapports"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
|
||||
msgid "Immobilisations"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:account.chart.report,init:0
|
||||
msgid "(If you do not select Fiscal year it will take all open fiscal year)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:account.chart.report,init:0
|
||||
msgid "Aged Trial Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.cdr.report,init:0
|
||||
msgid "Select period"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_view
|
||||
msgid "View"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stock
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config
|
||||
msgid "Configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
|
||||
msgid "Account Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
|
||||
msgid "Fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,end:0
|
||||
#: wizard_button:l10n.fr.bilan.report,init,end:0
|
||||
#: wizard_button:l10n.fr.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 ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,230 @@
|
||||
# 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 12:33:15+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 12:33:15+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 "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr "Vermogen"
|
||||
|
||||
#. 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 "Activa"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_income
|
||||
msgid "Income"
|
||||
msgstr "Inkomen"
|
||||
|
||||
#. 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 "Uitgave"
|
||||
|
||||
#. 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 "Contanten"
|
||||
|
||||
#. 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 "Aanzicht"
|
||||
|
||||
#. 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 "Belasting"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
@@ -0,0 +1,288 @@
|
||||
# Portuguese translation for openobject-addons
|
||||
# Copyright (c) 2008 Rosetta Contributors and Canonical Ltd 2008
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2008.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2008-12-30 13:19+0000\n"
|
||||
"PO-Revision-Date: 2008-10-28 17:02+0000\n"
|
||||
"Last-Translator: aderito.pina@prime.cv <yongzox@hotmail.com>\n"
|
||||
"Language-Team: Portuguese <pt@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2009-01-23 09:21+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\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
|
||||
#: field:l10n.fr.report,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stocks
|
||||
msgid "Actif circulant"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template
|
||||
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 ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,pdf:0
|
||||
msgid "Print Balance Sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr
|
||||
msgid "Compte de resultat"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_income
|
||||
msgid "Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:l10n.fr.bilan.report,init,report:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
|
||||
msgid "Report for l10n_fr"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.bilan.report,init:0
|
||||
msgid "Select year"
|
||||
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_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree
|
||||
#: view:l10n.fr.line:0
|
||||
msgid "Entrées"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan
|
||||
msgid "Bilan"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: view:l10n.fr.report:0
|
||||
msgid "Rapport"
|
||||
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
|
||||
#: wizard_field:account.chart.report,init,target_move:0
|
||||
msgid "Target Moves"
|
||||
msgstr "Movimentos do alvo"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis
|
||||
msgid "Documents de synthèse"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,definition:0
|
||||
msgid "Definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,name:0
|
||||
#: field:l10n.fr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Posted Entries"
|
||||
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 ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: help:account.chart.report,init,fiscalyear:0
|
||||
msgid "Keep empty for all open fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_special
|
||||
msgid "Comptes spéciaux"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree
|
||||
msgid "Rapports"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
|
||||
msgid "Immobilisations"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:account.chart.report,init:0
|
||||
msgid "(If you do not select Fiscal year it will take all open fiscal year)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:account.chart.report,init:0
|
||||
msgid "Aged Trial Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.cdr.report,init:0
|
||||
msgid "Select period"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_view
|
||||
msgid "View"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stock
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config
|
||||
msgid "Configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
|
||||
msgid "Account Report"
|
||||
msgstr "Relatório de contas"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
|
||||
msgid "Fiscal year"
|
||||
msgstr "Ano fiscal"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,end:0
|
||||
#: wizard_button:l10n.fr.bilan.report,init,end:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,288 @@
|
||||
# Russian translation for openobject-addons
|
||||
# Copyright (c) 2008 Rosetta Contributors and Canonical Ltd 2008
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2008.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2008-12-30 13:19+0000\n"
|
||||
"PO-Revision-Date: 2008-11-04 12:13+0000\n"
|
||||
"Last-Translator: Sergei Kostigoff <sergei.kostigoff@gmail.com>\n"
|
||||
"Language-Team: Russian <ru@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2009-01-23 09:21+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\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
|
||||
#: field:l10n.fr.report,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stocks
|
||||
msgid "Actif circulant"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.todo,note:l10n_fr.config_call_account_template
|
||||
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 ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,pdf:0
|
||||
msgid "Print Balance Sheet"
|
||||
msgstr "Распечатать баланс"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr
|
||||
msgid "Compte de resultat"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_income
|
||||
msgid "Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:l10n.fr.bilan.report,init,report:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
|
||||
msgid "Report for l10n_fr"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.bilan.report,init:0
|
||||
msgid "Select year"
|
||||
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_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree
|
||||
#: view:l10n.fr.line:0
|
||||
msgid "Entrées"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Компания"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan
|
||||
msgid "Bilan"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: view:l10n.fr.report:0
|
||||
msgid "Rapport"
|
||||
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
|
||||
#: wizard_field:account.chart.report,init,target_move:0
|
||||
msgid "Target Moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis
|
||||
msgid "Documents de synthèse"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,definition:0
|
||||
msgid "Definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,name:0
|
||||
#: field:l10n.fr.report,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Posted Entries"
|
||||
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 ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: help:account.chart.report,init,fiscalyear:0
|
||||
msgid "Keep empty for all open fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_special
|
||||
msgid "Comptes spéciaux"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree
|
||||
msgid "Rapports"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_immobilisations
|
||||
msgid "Immobilisations"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:account.chart.report,init:0
|
||||
msgid "(If you do not select Fiscal year it will take all open fiscal year)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:account.chart.report,init:0
|
||||
msgid "Aged Trial Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.cdr.report,init:0
|
||||
msgid "Select period"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_view
|
||||
msgid "View"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stock
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config
|
||||
msgid "Configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report
|
||||
#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report
|
||||
msgid "Account Report"
|
||||
msgstr "Отчет по счету"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_field:account.chart.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0
|
||||
#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0
|
||||
msgid "Fiscal year"
|
||||
msgstr "Отчетный год"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: wizard_button:account.chart.report,init,end:0
|
||||
#: wizard_button:l10n.fr.bilan.report,init,end:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr "Отмена"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: selection:account.chart.report,init,target_move:0
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,230 @@
|
||||
# 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 ""
|
||||
|
||||
@@ -0,0 +1,230 @@
|
||||
# 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 12:28:52+0000\n"
|
||||
"PO-Revision-Date: 2009-01-23 12:28:52+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 ""
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_income
|
||||
msgid "Income"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
@@ -4,16 +4,16 @@
|
||||
<report id="l10n_fr_pcg_cdr"
|
||||
string="Compte de resultat"
|
||||
model="account.move.line"
|
||||
name="l10n.fr.pcg.cdr"
|
||||
rml="l10n_fr_pcg/report/cdr.rml"
|
||||
name="l10n.fr.cdr"
|
||||
rml="l10n_fr/report/cdr.rml"
|
||||
auto="True"
|
||||
menu="True"
|
||||
/>
|
||||
<report id="l10n_fr_pcg_bilan"
|
||||
string="Bilan"
|
||||
model="account.move.line"
|
||||
name="l10n.fr.pcg.bilan"
|
||||
rml="l10n_fr_pcg/report/bilan.rml"
|
||||
name="l10n.fr.bilan"
|
||||
rml="l10n_fr/report/bilan.rml"
|
||||
auto="True"
|
||||
menu="True"
|
||||
/>
|
||||
|
||||
@@ -4,14 +4,14 @@
|
||||
<wizard id="wizard_l10n_fr_pcg_cdr_report"
|
||||
string="Compte de resultat"
|
||||
model="account.move.line"
|
||||
name="l10n.fr.pcg.cdr.report"
|
||||
name="l10n.fr.cdr.report"
|
||||
keyword="client_print_multi"
|
||||
/>
|
||||
|
||||
<wizard id="wizard_l10n_fr_pcg_bilan_report"
|
||||
string="Bilan"
|
||||
model="account.move.line"
|
||||
name="l10n.fr.pcg.bilan.report"
|
||||
name="l10n.fr.bilan.report"
|
||||
keyword="client_print_multi"
|
||||
/>
|
||||
|
||||
|
||||
@@ -33,7 +33,7 @@ class bilan(base_report.base_report):
|
||||
def __init__(self, cr, uid, name, context):
|
||||
super(bilan, self).__init__(cr, uid, name, context)
|
||||
|
||||
report_sxw.report_sxw('report.l10n.fr.pcg.bilan', 'account.move.line','addons/l10n_fr_pcg/report/bilan.rml', parser=bilan, header=False)
|
||||
report_sxw.report_sxw('report.l10n.fr.bilan', 'account.move.line','addons/l10n_fr/report/bilan.rml', parser=bilan, header=False)
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
|
||||
@@ -33,7 +33,7 @@ class cdr(base_report.base_report):
|
||||
def __init__(self, cr, uid, name, context):
|
||||
super(cdr, self).__init__(cr, uid, name, context)
|
||||
|
||||
report_sxw.report_sxw('report.l10n.fr.pcg.cdr', 'account.move.line','addons/l10n_fr_pcg/report/cdr.rml', parser=cdr, header=False)
|
||||
report_sxw.report_sxw('report.l10n.fr.cdr', 'account.move.line','addons/l10n_fr/report/cdr.rml', parser=cdr, header=False)
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
|
||||
@@ -51,10 +51,10 @@ class wizard_report(wizard.interface):
|
||||
},
|
||||
'report': {
|
||||
'actions': [],
|
||||
'result': {'type':'print', 'report':'l10n.fr.pcg.bilan', 'state':'end'}
|
||||
'result': {'type':'print', 'report':'l10n.fr.bilan', 'state':'end'}
|
||||
}
|
||||
}
|
||||
wizard_report('l10n.fr.pcg.bilan.report')
|
||||
wizard_report('l10n.fr.bilan.report')
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
|
||||
@@ -51,10 +51,10 @@ class wizard_report(wizard.interface):
|
||||
},
|
||||
'report': {
|
||||
'actions': [],
|
||||
'result': {'type':'print', 'report':'l10n.fr.pcg.cdr', 'state':'end'}
|
||||
'result': {'type':'print', 'report':'l10n.fr.cdr', 'state':'end'}
|
||||
}
|
||||
}
|
||||
wizard_report('l10n.fr.pcg.cdr.report')
|
||||
wizard_report('l10n.fr.cdr.report')
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
|
||||
Reference in New Issue
Block a user