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File Name : fi.po

# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_cl
# 
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2015-05-20 17:28+0000\n"
"Last-Translator: <>\n"
"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-7/language/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fi\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10
msgid "Derechos por Cobrar No Corriente"
msgstr "Derechos por Cobrar No Corriente"

#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_view
msgid "Vista"
msgstr "Vista"

#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60
msgid "Inventarios"
msgstr ""

#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050
msgid "Costos por Distribución"
msgstr ""

#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040
msgid "Gastos de Administración"
msgstr "Gastos de Administración"

#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10
msgid "Efectivo y Equivalentes al Efectivo"
msgstr ""

#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO
msgid "Cuentas No Clasificadas"
msgstr "Cuentas No Clasificadas"

#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060
msgid "Ingresos Financieros"
msgstr ""

#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160
msgid "Ganancia (Pérdida)"
msgstr ""

#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010
msgid "Compras de Activo Fijo"
msgstr ""

#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080
msgid "Otros Ingresos"
msgstr "Otros Ingresos"

#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_ORD
msgid "Cuentas de Orden"
msgstr "Cuentas de Orden"

#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090
msgid "Otros Gastos"
msgstr "Otros Gastos"

#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10
msgid "Otros Pasivos Financieros"
msgstr ""

#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120
msgid "Gasto Impuesto a las Renta"
msgstr ""

#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40
msgid "Otros Activos No Financieros"
msgstr ""

#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45
msgid "Pasivos por Impuestos Corrientes"
msgstr ""

#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40
msgid "Otras Provisiones Corrientes"
msgstr ""

#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030
msgid "Costo de Ventas"
msgstr ""

#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20
msgid "Otros Activos Financieros Corrientes"
msgstr ""

#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10
msgid "Otros Pasivos Financieros No Corrientes"
msgstr ""

#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20
msgid "Otros Cuentas por Pagar No Corrientes"
msgstr ""

#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35
msgid "Otras Cuentas por Pagar"
msgstr ""

#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50
msgid "Propiedades, Planta y Equipo"
msgstr ""

#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070
msgid "Costos Financieros"
msgstr ""

#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40
msgid "Otras Provisiones No Corrientes"
msgstr ""

#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30
msgid "Deudores Comerciales"
msgstr ""

#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010
msgid "Ingresos por Actividades Ordinarias"
msgstr ""

#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50
msgid "Otras Cuentas por Cobrar"
msgstr ""

#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10
msgid "Patrimonio Neto"
msgstr "Patrimonio Neto"

#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20
msgid "Cuentas por Pagar Comerciales"
msgstr ""

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Name	Type	Size	Owner/Group	Permission	Last Modified	Actions
.	dir	-	exploitczk/users	0705	2020-04-30 11:11:50
..	dir	-	exploitczk/users	0705	2020-04-30 11:12:18
ar.po	text/x-po	5.5 KB	exploitczk/users	0604	2015-11-01 03:52:20
es.po	text/x-po	5.48 KB	exploitczk/users	0604	2015-08-04 03:09:05
es_AR.po	text/x-po	5.45 KB	exploitczk/users	0604	2015-11-01 03:52:20
es_CL.po	text/x-po	4.75 KB	exploitczk/users	0604	2015-08-04 03:09:05
fi.po	text/x-po	4.84 KB	exploitczk/users	0604	2015-11-01 03:52:20
fr.po	text/x-po	4.9 KB	exploitczk/users	0604	2015-11-01 03:52:20
kab.po	text/x-po	5.43 KB	exploitczk/users	0604	2015-11-01 03:52:20
nl.po	text/x-po	5.46 KB	exploitczk/users	0604	2015-08-04 03:09:05
pt_BR.po	text/x-po	5.5 KB	exploitczk/users	0604	2015-08-04 03:09:05
sl.po	text/x-po	5.53 KB	exploitczk/users	0604	2015-08-04 03:09:05
tr.po	text/x-po	5.48 KB	exploitczk/users	0604	2015-08-04 03:09:05
uk.po	text/x-po	5.5 KB	exploitczk/users	0604	2015-11-01 03:52:20
zh_CN.po	text/x-po	4.71 KB	exploitczk/users	0604	2015-08-04 03:09:05