[MERGE] merged the localization branch
bzr revid: qdp-launchpad@tinyerp.com-20101109123113-fjx90w5eeqo0imkd
This commit is contained in:
niv@openerp.com
qdp-launchpad@tinyerp.com
commit
70e53999bd
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@ -0,0 +1,21 @@
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# -*- encoding: utf-8 -*-
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#################################################################################
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# #
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||||
# Copyright (C) 2009 Renato Lima - Akretion #
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# #
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||||
#This program is free software: you can redistribute it and/or modify #
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#it under the terms of the GNU General Public License as published by #
|
||||
#the Free Software Foundation, either version 3 of the License, or #
|
||||
#(at your option) any later version. #
|
||||
# #
|
||||
#This program is distributed in the hope that it will be useful, #
|
||||
#but WITHOUT ANY WARRANTY; without even the implied warranty of #
|
||||
#MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the #
|
||||
#GNU General Public License for more details. #
|
||||
# #
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||||
#You should have received a copy of the GNU General Public License #
|
||||
#along with this program. If not, see <http://www.gnu.org/licenses/>. #
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||||
#################################################################################
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||||
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -0,0 +1,43 @@
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# -*- encoding: utf-8 -*-
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#################################################################################
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||||
# #
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||||
# Copyright (C) 2009 Renato Lima - Akretion #
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||||
# #
|
||||
#This program is free software: you can redistribute it and/or modify #
|
||||
#it under the terms of the GNU General Public License as published by #
|
||||
#the Free Software Foundation, either version 3 of the License, or #
|
||||
#(at your option) any later version. #
|
||||
# #
|
||||
#This program is distributed in the hope that it will be useful, #
|
||||
#but WITHOUT ANY WARRANTY; without even the implied warranty of #
|
||||
#MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the #
|
||||
#GNU General Public License for more details. #
|
||||
# #
|
||||
#You should have received a copy of the GNU General Public License #
|
||||
#along with this program. If not, see <http://www.gnu.org/licenses/>. #
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||||
#################################################################################
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{
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'name' : 'Brazilian Localization',
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||||
'description' : 'Brazilian Localization',
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||||
'category' : 'Localisation/Account Charts',
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'author' : 'OpenERP Brasil',
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'website' : 'http://openerpbrasil.org',
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'version' : '0.6',
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||||
'depends' : [
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'account',
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'account_chart',
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],
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'init_xml': [
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],
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'update_xml' : [
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'data/account.account.type.csv',
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'data/account.tax.code.template.csv',
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||||
'data/account.account.template.csv',
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'data/l10n_br_account_chart_template.xml',
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||||
'data/account_tax_template.xml',
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||||
],
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'installable': True
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||||
}
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -0,0 +1,639 @@
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"id","code","name","parent_id:id","type","user_type:id","reconcile"
|
||||
"account_template_1","0","Plano de Contas Padrão","","view","ativo","True"
|
||||
"account_template_2","1","ATIVO","account_template_1","view","ativo","True"
|
||||
"account_template_3","1.1","CIRCULANTE","account_template_2","view","ativo","True"
|
||||
"account_template_4","1.1.01","DISPONIBILIDADES","account_template_3","view","ativo","True"
|
||||
"account_template_5","1.1.01.01","CAIXA","account_template_4","view","ativo","True"
|
||||
"account_template_6","1.1.01.01.0001","Caixa Geral","account_template_5","receivable","ativo","True"
|
||||
"account_template_7","1.1.01.01.0002","Fundo Fixo","account_template_5","receivable","ativo","True"
|
||||
"account_template_8","1.1.01.02","BANCOS ","account_template_4","view","ativo","True"
|
||||
"account_template_9","1.1.01.02.0001","Banco C/ Movimento","account_template_8","receivable","ativo","True"
|
||||
"account_template_10","1.1.01.03","VALORES MOBILIÁRIOS-MERC.CAP.INTERNOS","account_template_4","view","ativo","True"
|
||||
"account_template_11","1.1.01.03.0001","Aplicações Nacionais","account_template_10","receivable","ativo","True"
|
||||
"account_template_12","1.1.01.04","TITULOS DE CAPITALIZAÇÃO","account_template_4","view","ativo","True"
|
||||
"account_template_13","1.1.01.04.0001","Banco Título de Capitalização","account_template_12","receivable","ativo","True"
|
||||
"account_template_14","1.1.02","CRÉDITOS","account_template_3","view","ativo","True"
|
||||
"account_template_15","1.1.02.01","CLIENTES NACIONAIS","account_template_14","view","ativo","True"
|
||||
"account_template_16","1.1.02.01.0001","Clientes Nacionais","account_template_15","receivable","ativo","True"
|
||||
"account_template_17","1.1.02.02","CLIENTES NO EXTERIOR","account_template_14","view","ativo","True"
|
||||
"account_template_18","1.1.02.02.0001","Clientes Internacionais","account_template_17","receivable","ativo","True"
|
||||
"account_template_19","1.1.02.03","OUTROS VALORES A RECEBER","account_template_14","view","ativo","True"
|
||||
"account_template_20","1.1.02.03.0001","Outras Contas a Receber","account_template_19","receivable","ativo","True"
|
||||
"account_template_21","1.1.02.04","DUPLICATAS CONTA VINCULADA","account_template_14","view","ativo","True"
|
||||
"account_template_22","1.1.02.04.0001","Banco Conta Garantida","account_template_21","receivable","ativo","True"
|
||||
"account_template_23","1.1.02.05","DUPLICATAS CAUCIONADAS","account_template_14","view","ativo","True"
|
||||
"account_template_24","1.1.02.05.0001","Banco Conta Caucionada","account_template_23","receivable","ativo","True"
|
||||
"account_template_25","1.1.02.06","CHEQUES DEVOLVIDOS","account_template_14","view","ativo","True"
|
||||
"account_template_26","1.1.02.06.0001","Cheques Devolvidos","account_template_25","receivable","ativo","True"
|
||||
"account_template_27","1.1.02.07","ADIANTAMENTOS","account_template_14","view","ativo","True"
|
||||
"account_template_28","1.1.02.07.0002","Adiantamento de Salários","account_template_27","receivable","ativo","True"
|
||||
"account_template_29","1.1.02.07.0003","Adiantamento Despesa de Viagem","account_template_27","receivable","ativo","True"
|
||||
"account_template_30","1.1.02.07.0004","Adiantamento de Férias","account_template_27","receivable","ativo","True"
|
||||
"account_template_31","1.1.02.07.0005","Adiantamento 13º Salário","account_template_27","receivable","ativo","True"
|
||||
"account_template_32","1.1.02.07.0006","Adiantamento de Pro-Labore a Diretores","account_template_27","receivable","ativo","True"
|
||||
"account_template_33","1.1.02.07.0001","Adiantamento de PIS a Empregados","account_template_27","receivable","ativo","True"
|
||||
"account_template_34","1.1.02.08","ADIANTAMENTO A FORNECEDORES","account_template_14","view","ativo","True"
|
||||
"account_template_35","1.1.02.08.0001","Adiantamento a Fornecedor","account_template_34","receivable","ativo","True"
|
||||
"account_template_36","1.1.02.09","IMPOSTOS E CONTRIBUIÇÕES A RECUPERAR","account_template_14","view","ativo","True"
|
||||
"account_template_37","1.1.02.09.0001","CSLL a Recuperar/Compensar","account_template_36","receivable","ativo","True"
|
||||
"account_template_38","1.1.02.09.0002","CSLL a Compensar Lei 10.833/03","account_template_36","receivable","ativo","True"
|
||||
"account_template_39","1.1.02.09.0003","COFINS a Recuperar/Compensar","account_template_36","receivable","ativo","True"
|
||||
"account_template_40","1.1.02.09.0004","COFINS a Compensar Lei 10.833/03","account_template_36","receivable","ativo","True"
|
||||
"account_template_41","1.1.02.09.0008","Crédito COFINS Não-Cumulativo","account_template_36","receivable","ativo","True"
|
||||
"account_template_42","1.1.02.09.0009","ICMS a Recuperar","account_template_36","receivable","ativo","True"
|
||||
"account_template_43","1.1.02.09.0010","ICMS a Recup. s/Ativo Imobilizado","account_template_36","receivable","ativo","True"
|
||||
"account_template_44","1.1.02.09.0012","IPI a Recuperar/Compensar","account_template_36","receivable","ativo","True"
|
||||
"account_template_45","1.1.02.09.0013","IPI a Compensar Pedido Restituição","account_template_36","receivable","ativo","True"
|
||||
"account_template_46","1.1.02.09.0015","IRF s/Aplicações Financeiras","account_template_36","receivable","ativo","True"
|
||||
"account_template_47","1.1.02.09.0016","IRRF a Recuperar/Compensar","account_template_36","receivable","ativo","True"
|
||||
"account_template_48","1.1.02.09.0017","IRPJ a Recuperar/Compensar","account_template_36","receivable","ativo","True"
|
||||
"account_template_49","1.1.02.09.0019","PIS a Recuperar/Compensar","account_template_36","receivable","ativo","True"
|
||||
"account_template_50","1.1.02.09.0020","PIS a Compensar Lei 10.833/03","account_template_36","receivable","ativo","True"
|
||||
"account_template_51","1.1.02.09.0022","PIS/COFINS/CSLL a Recuperar","account_template_36","receivable","ativo","True"
|
||||
"account_template_52","1.1.02.09.0007","Crédito de PIS Não-Cumulativo","account_template_36","receivable","ativo","True"
|
||||
"account_template_53","1.1.02.10","CRÉDITOS FISCAIS CSLL BASE CALC.NEGATIVA","account_template_14","view","ativo","True"
|
||||
"account_template_54","1.1.02.10.0001","Base Negativa CSLL - Exerc. Anteriores","account_template_53","receivable","ativo","True"
|
||||
"account_template_55","1.1.02.11","CRÉDITOS FISCAIS IRPJ-BASE CALC.NEGATIVA","account_template_14","view","ativo","True"
|
||||
"account_template_56","1.1.02.11.0001","Base Negativa IRPJ - Exerc. Anteriores","account_template_55","receivable","ativo","True"
|
||||
"account_template_57","1.1.03","ESTOQUES","account_template_3","view","ativo","True"
|
||||
"account_template_58","1.1.03.01","ESTOQUE DE MERCADORIAS","account_template_57","view","ativo","True"
|
||||
"account_template_59","1.1.03.01.0001","Insumos (Materiais Diretos)","account_template_58","receivable","ativo","True"
|
||||
"account_template_60","1.1.03.01.0002","Material de Consumo-Almoxarifado","account_template_58","receivable","ativo","True"
|
||||
"account_template_61","1.1.03.01.0003","Mercadorias para Revenda","account_template_58","receivable","ativo","True"
|
||||
"account_template_62","1.1.03.01.0004","Produtos Acabados","account_template_58","receivable","ativo","True"
|
||||
"account_template_63","1.1.03.01.0005","Produtos em Elaboração","account_template_58","receivable","ativo","True"
|
||||
"account_template_64","1.1.03.02","(-) DEVOLUÇÕES DE COMPRAS","account_template_57","view","ativo","True"
|
||||
"account_template_65","1.1.03.02.0001","Devoluções de Compras","account_template_64","receivable","ativo","True"
|
||||
"account_template_66","1.1.03.03","TRANSFERÊNCIA DE MERCADORIAS","account_template_57","view","ativo","True"
|
||||
"account_template_67","1.1.03.03.0001","Transferência de Mercadorias","account_template_66","receivable","ativo","True"
|
||||
"account_template_68","1.1.03.04","ESTOQUE DE TERCEIROS EM NOSSO PODER","account_template_57","view","ativo","True"
|
||||
"account_template_69","1.1.03.04.0001","Estoque de Terceiros em N/Poder","account_template_68","receivable","ativo","True"
|
||||
"account_template_70","1.1.03.04.0002","Entrada P/Industrialização","account_template_68","receivable","ativo","True"
|
||||
"account_template_71","1.1.03.04.0003","Entrada P/Conserto","account_template_68","receivable","ativo","True"
|
||||
"account_template_72","1.1.03.04.0004","Entrada P/Demonstração","account_template_68","receivable","ativo","True"
|
||||
"account_template_73","1.1.03.04.0005","Entrada P/Empréstimo","account_template_68","receivable","ativo","True"
|
||||
"account_template_74","1.1.03.04.0006","Entrada em Consignação","account_template_68","receivable","ativo","True"
|
||||
"account_template_75","1.1.03.04.0007","Entrada p/ Garantia","account_template_68","receivable","ativo","True"
|
||||
"account_template_76","1.1.03.04.0008","Entrada p/ Locação","account_template_68","receivable","ativo","True"
|
||||
"account_template_77","1.1.03.04.0009","Entrada em Comodato","account_template_68","receivable","ativo","True"
|
||||
"account_template_78","1.1.03.05","NOSSO ESTOQUE EM PODER DE TERCEIROS","account_template_57","view","ativo","True"
|
||||
"account_template_79","1.1.03.05.0001","N/Estoque em Poder de Terceiros","account_template_78","receivable","ativo","True"
|
||||
"account_template_80","1.1.03.05.0002","Remessa P/Industrialização","account_template_78","receivable","ativo","True"
|
||||
"account_template_81","1.1.03.05.0003","Remessa P/Conserto","account_template_78","receivable","ativo","True"
|
||||
"account_template_82","1.1.03.05.0004","Remessa P/Demonstração","account_template_78","receivable","ativo","True"
|
||||
"account_template_83","1.1.03.05.0005","Remessa P/Exposição","account_template_78","receivable","ativo","True"
|
||||
"account_template_84","1.1.03.05.0006","Remessa P/Empréstimo","account_template_78","receivable","ativo","True"
|
||||
"account_template_85","1.1.03.05.0007","Remessa em Consignação","account_template_78","receivable","ativo","True"
|
||||
"account_template_86","1.1.03.05.0008","Remessa P/Locação","account_template_78","receivable","ativo","True"
|
||||
"account_template_87","1.1.03.05.0009","Remessa em Garantia","account_template_78","receivable","ativo","True"
|
||||
"account_template_88","1.1.03.06","(-) IMPOSTOS S/ESTOQUE DE TERCEIROS","account_template_57","view","ativo","True"
|
||||
"account_template_89","1.1.03.06.0001","(-) ICMS s/Estoque de Terceiros","account_template_88","receivable","ativo","True"
|
||||
"account_template_90","1.1.03.06.0002","(-) IPI s/Estoque de Terceiros","account_template_88","receivable","ativo","True"
|
||||
"account_template_91","1.1.03.07","IMPORTAÇÕES EM ANDAMENTO","account_template_57","view","ativo","True"
|
||||
"account_template_92","1.1.03.07.0001","D.I. nº 0000000-0 Importação","account_template_91","receivable","ativo","True"
|
||||
"account_template_93","1.1.03.08","COMPRAS PARA ENTREGA FUTURA","account_template_57","view","ativo","True"
|
||||
"account_template_94","1.1.03.08.0001","Compras p/Entrega Futura","account_template_93","receivable","ativo","True"
|
||||
"account_template_95","1.1.04","DESPESAS DO EXERCÍCIO SEGUINTE","account_template_3","view","ativo","True"
|
||||
"account_template_96","1.1.04.01","SEGUROS A APROPRIAR","account_template_95","view","ativo","True"
|
||||
"account_template_97","1.1.04.01.0001","Seguros de Veículos","account_template_96","receivable","ativo","True"
|
||||
"account_template_98","1.1.04.01.0002","Seguros Prédios/Bens/Estoques","account_template_96","receivable","ativo","True"
|
||||
"account_template_99","1.1.04.01.0003","Seguros s/Lucros Cessantes","account_template_96","receivable","ativo","True"
|
||||
"account_template_100","1.1.04.02","ASSINATURAS A APROPRIAR","account_template_95","view","ativo","True"
|
||||
"account_template_101","1.1.04.02.0001","Assinaturas de Jornais/Boletins/Revistas","account_template_100","receivable","ativo","True"
|
||||
"account_template_102","1.1.04.03","DESPESAS FINANCEIRAS A APROPRIAR","account_template_95","view","ativo","True"
|
||||
"account_template_103","1.1.04.03.0001","Juros s/ Financiamentos a Apropriar","account_template_102","receivable","ativo","True"
|
||||
"account_template_104","1.1.05","CONTAS RETIFICADORAS","account_template_3","view","ativo","True"
|
||||
"account_template_105","1.1.05.01","(-) DUPLICATAS DESCONTADAS","account_template_104","view","ativo","True"
|
||||
"account_template_106","1.1.05.01.0001","(-) Banco Conta - Duplicata Descontada","account_template_105","receivable","ativo","True"
|
||||
"account_template_107","1.2","ATIVO NÃO CIRCULANTE","account_template_2","view","ativo","True"
|
||||
"account_template_108","1.2.01","REALIZÁVEL A LONGO PRAZO","account_template_107","view","ativo","True"
|
||||
"account_template_109","1.2.01.01","VALORES MOBILIÁRIOS-MERC.CAP.INTERNO","account_template_108","view","ativo","True"
|
||||
"account_template_110","1.2.01.01.0001","Aplicações Nacionais","account_template_109","receivable","ativo","True"
|
||||
"account_template_111","1.2.01.02","DÉBITOS DE SÓCIOS","account_template_108","view","ativo","True"
|
||||
"account_template_112","1.2.01.02.0001","Sócio","account_template_111","receivable","ativo","True"
|
||||
"account_template_113","1.2.01.03","EMPRÉSTIMOS A EMPRESAS LIGADAS","account_template_108","view","ativo","True"
|
||||
"account_template_114","1.2.01.03.0001","Empresa Ligada","account_template_113","receivable","ativo","True"
|
||||
"account_template_115","1.2.01.04","EMPRÉSTIMOS A TERCEIROS","account_template_108","view","ativo","True"
|
||||
"account_template_116","1.2.01.04.0001","Empréstimo de Terceiros","account_template_115","receivable","ativo","True"
|
||||
"account_template_117","1.2.01.05","DEPÓSITOS JUDICIAIS","account_template_108","view","ativo","True"
|
||||
"account_template_118","1.2.01.05.0001","Depósitos Judiciais","account_template_117","receivable","ativo","True"
|
||||
"account_template_119","1.2.02","INVESTIMENTOS","account_template_107","view","ativo","True"
|
||||
"account_template_120","1.2.02.01","PARTICIPAÇÕES SOCIETÁRIAS","account_template_119","view","ativo","True"
|
||||
"account_template_121","1.2.02.01.0001","Participação Societárias","account_template_120","receivable","ativo","True"
|
||||
"account_template_122","1.2.03","IMOBILIZADO - MATRIZ","account_template_107","view","ativo","True"
|
||||
"account_template_123","1.2.03.01","IMOBILIZADO","account_template_122","view","ativo","True"
|
||||
"account_template_124","1.2.03.01.0001","Máquinas e Equipamentos ","account_template_123","receivable","ativo","True"
|
||||
"account_template_125","1.2.03.01.0002","Terrenos","account_template_123","receivable","ativo","True"
|
||||
"account_template_126","1.2.03.01.0003","Ferramentas","account_template_123","receivable","ativo","True"
|
||||
"account_template_127","1.2.03.01.0004","Modelos, Moldes e Matrizes","account_template_123","receivable","ativo","True"
|
||||
"account_template_128","1.2.03.01.0005","Móveis e Utensílios","account_template_123","receivable","ativo","True"
|
||||
"account_template_129","1.2.03.01.0006","Veículos","account_template_123","receivable","ativo","True"
|
||||
"account_template_130","1.2.03.01.0007","Equipamentos de Informática","account_template_123","receivable","ativo","True"
|
||||
"account_template_131","1.2.03.01.0008","Instalações","account_template_123","receivable","ativo","True"
|
||||
"account_template_132","1.2.03.01.0009","Benfeitoria em Imóveis de Terceiros","account_template_123","receivable","ativo","True"
|
||||
"account_template_133","1.2.03.01.0010","Direito de Uso Linhas Telefônicas","account_template_123","receivable","ativo","True"
|
||||
"account_template_134","1.2.03.01.0011","Edifícios e Construções","account_template_123","receivable","ativo","True"
|
||||
"account_template_135","1.2.03.02","CONSTRUÇÕES EM ANDAMENTO","account_template_122","view","ativo","True"
|
||||
"account_template_136","1.2.03.02.0001","Imóvel","account_template_135","receivable","ativo","True"
|
||||
"account_template_137","1.2.03.04","PARTICIPAÇÃO EM CONSÓRCIOS","account_template_122","view","ativo","True"
|
||||
"account_template_138","1.2.03.04.0001","Consórcio","account_template_137","receivable","ativo","True"
|
||||
"account_template_139","1.2.03.05","(-) DEPRECIAÇÃO ACUMULADA","account_template_122","view","ativo","True"
|
||||
"account_template_140","1.2.03.05.0001","Deprec.de Máquinas e Equipamentos","account_template_139","receivable","ativo","True"
|
||||
"account_template_141","1.2.03.05.0002","Deprec.de Modelos, Moldes e Matrizes","account_template_139","receivable","ativo","True"
|
||||
"account_template_142","1.2.03.05.0003","Deprec.de Móveis e Utensílios","account_template_139","receivable","ativo","True"
|
||||
"account_template_143","1.2.03.05.0004","Deprec.de Veículos","account_template_139","receivable","ativo","True"
|
||||
"account_template_144","1.2.03.05.0005","Deprec.de Equip.de Informática","account_template_139","receivable","ativo","True"
|
||||
"account_template_145","1.2.03.05.0006","Deprec.de Instalações","account_template_139","receivable","ativo","True"
|
||||
"account_template_146","1.2.03.05.0007","Deprec.de Ferramentas","account_template_139","receivable","ativo","True"
|
||||
"account_template_147","1.2.03.05.0008","Deprec.de Edificações","account_template_139","receivable","ativo","True"
|
||||
"account_template_148","1.2.03.06","(-) AMORTIZAÇÃO ACUMULADA","account_template_122","view","ativo","True"
|
||||
"account_template_149","1.2.03.06.0001","Amortiz.Benfeit.em Imóveis de Terceiros","account_template_148","receivable","ativo","True"
|
||||
"account_template_150","1.2.03.06.0002","Amortiz.Direito Uso Linhas Telefônica","account_template_148","receivable","ativo","True"
|
||||
"account_template_151","1.2.03.07","ICMS S/IMOBILIZADO-PARCELA NÃO CREDITADA","account_template_122","view","ativo","True"
|
||||
"account_template_152","1.2.03.07.0001","ICMS s/ Imobilizado parc. não creditável","account_template_151","receivable","ativo","True"
|
||||
"account_template_153","1.2.03.07.0002","(-) Amortização ICMS não creditado","account_template_151","receivable","ativo","True"
|
||||
"account_template_154","1.2.04","IMOBILIZADO - FILIAL","account_template_107","view","ativo","True"
|
||||
"account_template_155","1.2.04.01","IMOBILIZADO","account_template_154","view","ativo","True"
|
||||
"account_template_156","1.2.04.01.0001","Máquinas e Equipamentos","account_template_155","receivable","ativo","True"
|
||||
"account_template_157","1.2.04.01.0002","Terrenos","account_template_155","receivable","ativo","True"
|
||||
"account_template_158","1.2.04.01.0003","Ferramentas","account_template_155","receivable","ativo","True"
|
||||
"account_template_159","1.2.04.01.0004","Edifícios","account_template_155","receivable","ativo","True"
|
||||
"account_template_160","1.2.04.01.0005","Móveis e Utensílios","account_template_155","receivable","ativo","True"
|
||||
"account_template_161","1.2.04.01.0006","Veículos","account_template_155","receivable","ativo","True"
|
||||
"account_template_162","1.2.04.01.0007","Equipamentos de Informática","account_template_155","receivable","ativo","True"
|
||||
"account_template_163","1.2.04.01.0008","Instalações","account_template_155","receivable","ativo","True"
|
||||
"account_template_164","1.2.04.02","(-) DEPRECIAÇÃO ACUMULADA - FILIAL","account_template_154","view","ativo","True"
|
||||
"account_template_165","1.2.04.02.0001","Deprec.de Máquinas e Equipamentos","account_template_164","receivable","ativo","True"
|
||||
"account_template_166","1.2.04.02.0003","Deprec.de Móveis e Utensílios","account_template_164","receivable","ativo","True"
|
||||
"account_template_167","1.2.04.02.0004","Deprec.de Veículos","account_template_164","receivable","ativo","True"
|
||||
"account_template_168","1.2.04.02.0005","Deprec.de Equip.de Informática","account_template_164","receivable","ativo","True"
|
||||
"account_template_169","1.2.04.02.0006","Deprec.de Instalações","account_template_164","receivable","ativo","True"
|
||||
"account_template_170","1.2.04.02.0007","Deprec.de Ferramentas","account_template_164","receivable","ativo","True"
|
||||
"account_template_171","1.2.04.02.0008","Deprec.de Edifícios","account_template_164","receivable","ativo","True"
|
||||
"account_template_172","1.2.04.03","(-) AMORTIZAÇÃO ACUMULADA - FILIAL","account_template_154","view","ativo","True"
|
||||
"account_template_173","1.2.04.03.0001","Amortização Acumulada","account_template_172","receivable","ativo","True"
|
||||
"account_template_174","1.2.05","BENS INTAGÍVEIS - MATRIZ","account_template_107","view","ativo","True"
|
||||
"account_template_175","1.2.05.01","INTANGÍVEL","account_template_174","view","ativo","True"
|
||||
"account_template_176","1.2.05.01.0001","Marcas e Patentes","account_template_175","receivable","ativo","True"
|
||||
"account_template_177","1.2.05.01.0002","Softwares","account_template_175","receivable","ativo","True"
|
||||
"account_template_178","1.2.05.02","(-) AMORTIZAÇÃO DO INTANGÍVEL","account_template_174","view","ativo","True"
|
||||
"account_template_179","1.2.05.02.0001","Amortiz.de Marcas e Patentes","account_template_178","receivable","ativo","True"
|
||||
"account_template_180","1.2.05.02.0002","Amortização de Softwares","account_template_178","receivable","ativo","True"
|
||||
"account_template_181","1.2.06","BENS INTANGÍVEIS - FILIAL","account_template_107","view","ativo","True"
|
||||
"account_template_182","1.2.06.01","INTANGÍVEL","account_template_181","view","ativo","True"
|
||||
"account_template_183","1.2.06.01.0001","Softwares","account_template_182","receivable","ativo","True"
|
||||
"account_template_184","1.2.06.02","(-) AMORTIZAÇÃO DO INTANGÍVEL","account_template_181","view","ativo","True"
|
||||
"account_template_185","1.2.06.02.0001","Amortização de Softwares","account_template_184","receivable","ativo","True"
|
||||
"account_template_186","1.2.07","TRANSFERÊNCIAS DE ATIVO IMOBILIZADO","account_template_107","view","ativo","True"
|
||||
"account_template_187","1.2.07.01","TRANSFERÊNCIA DE ATIVO IMOBILIZADO","account_template_186","view","ativo","True"
|
||||
"account_template_188","1.2.07.01.0001","Transferência de Ativo Imobilizado","account_template_187","receivable","ativo","True"
|
||||
"account_template_189","1.2.08","DIFERIDO","account_template_107","view","ativo","True"
|
||||
"account_template_190","1.2.08.01","DESPESAS PRÉ-INDUSTRIAIS","account_template_189","view","ativo","True"
|
||||
"account_template_191","1.2.08.01.0001","Gastos Gerais de Implantação","account_template_190","receivable","ativo","True"
|
||||
"account_template_192","1.2.08.01.0002","(-) Amortização Acumulada","account_template_190","receivable","ativo","True"
|
||||
"account_template_193","2","PASSIVO","account_template_1","view","passivo","True"
|
||||
"account_template_194","2.1","CIRCULANTE","account_template_193","view","passivo","True"
|
||||
"account_template_195","2.1.01","OBRIGAÇÕES A CURTO PRAZO","account_template_194","view","passivo","True"
|
||||
"account_template_196","2.1.01.01","FINANCIAMENTOS A CURTO PRAZO - SFN","account_template_195","view","passivo","True"
|
||||
"account_template_197","2.1.01.01.0001","Banco Conta Empréstimo","account_template_196","payable","passivo","True"
|
||||
"account_template_198","2.1.01.02","CHEQUES A COMPENSAR","account_template_195","view","passivo","True"
|
||||
"account_template_199","2.1.01.02.0001","Banco Conta a Compensar","account_template_198","payable","passivo","True"
|
||||
"account_template_200","2.1.01.03","LIMITE DE CRÉDITO CHEQUE ESPECIAL","account_template_195","view","passivo","True"
|
||||
"account_template_201","2.1.01.03.0001","Banco Conta Limite","account_template_200","payable","passivo","True"
|
||||
"account_template_202","2.1.02","FORNECEDORES ","account_template_194","view","passivo","True"
|
||||
"account_template_203","2.1.02.01","FORNECEDORES NACIONAIS","account_template_202","view","passivo","True"
|
||||
"account_template_204","2.1.02.01.0001","Fornecedores Nacionais","account_template_203","payable","passivo","True"
|
||||
"account_template_205","2.1.02.02","FORNECEDORES ESTRANGEIROS","account_template_202","view","passivo","True"
|
||||
"account_template_206","2.1.02.02.0001","Fornecedores Internacionais","account_template_205","payable","passivo","True"
|
||||
"account_template_207","2.1.03","OBRIGAÇÕES TRABALHISTAS","account_template_194","view","passivo","True"
|
||||
"account_template_208","2.1.03.01","FOLHA DE PAGAMENTO - EMPREGADOS","account_template_207","view","passivo","True"
|
||||
"account_template_209","2.1.03.01.0001","Salários a Pagar","account_template_208","payable","passivo","True"
|
||||
"account_template_210","2.1.03.01.0002","Férias a Pagar","account_template_208","payable","passivo","True"
|
||||
"account_template_211","2.1.03.01.0003","Rescisões a Pagar","account_template_208","payable","passivo","True"
|
||||
"account_template_212","2.1.03.01.0004","13º Salário a Pagar","account_template_208","payable","passivo","True"
|
||||
"account_template_213","2.1.03.01.0005","Comissões a Pagar","account_template_208","payable","passivo","True"
|
||||
"account_template_214","2.1.03.02","PROVISÕES DE FÉRIAS E 13º SALÁRIO","account_template_207","view","passivo","True"
|
||||
"account_template_215","2.1.03.02.0001","Provisão de Férias","account_template_214","payable","passivo","True"
|
||||
"account_template_216","2.1.03.02.0002","Provisão de INSS s/Férias","account_template_214","payable","passivo","True"
|
||||
"account_template_217","2.1.03.02.0003","Provisão de FGTS s/Férias","account_template_214","payable","passivo","True"
|
||||
"account_template_218","2.1.03.02.0004","Provisão de 13º Salário","account_template_214","payable","passivo","True"
|
||||
"account_template_219","2.1.03.02.0005","Provisão de INSS s/13º Salário","account_template_214","payable","passivo","True"
|
||||
"account_template_220","2.1.03.02.0006","Provisão FGTS s/13º Salário","account_template_214","payable","passivo","True"
|
||||
"account_template_221","2.1.03.03","FOLHA DE PAGAMENTO - AUTÔNOMOS","account_template_207","view","passivo","True"
|
||||
"account_template_222","2.1.03.03.0001","Rendimentos a Pagar","account_template_221","payable","passivo","True"
|
||||
"account_template_223","2.1.03.04","FOLHA DE PAGAMENTO - DIRIGENTES","account_template_207","view","passivo","True"
|
||||
"account_template_224","2.1.03.04.0001","Pro-Labore a Pagar","account_template_223","payable","passivo","True"
|
||||
"account_template_225","2.1.03.05","ENCARGOS SOCIAIS A PAGAR","account_template_207","view","passivo","True"
|
||||
"account_template_226","2.1.03.05.0001","INSS a Recolher","account_template_225","payable","passivo","True"
|
||||
"account_template_227","2.1.03.05.0002","FGTS a Recolher","account_template_225","payable","passivo","True"
|
||||
"account_template_228","2.1.03.05.0003","Contribuição Sindical a Pagar","account_template_225","payable","passivo","True"
|
||||
"account_template_229","2.1.03.05.0004","Previdência Privada a Recolher","account_template_225","payable","passivo","True"
|
||||
"account_template_230","2.1.04","OBRIGAÇÕES TRIBUTÁRIAS","account_template_194","view","passivo","True"
|
||||
"account_template_231","2.1.04.01","IMPOSTOS RETIDOS A RECOLHER","account_template_230","view","passivo","True"
|
||||
"account_template_232","2.1.04.01.0001","IRRF a Recolher - Pessoa Física","account_template_231","payable","passivo","True"
|
||||
"account_template_233","2.1.04.01.0002","IRRF a Recolher - Pessoa Jurídica","account_template_231","payable","passivo","True"
|
||||
"account_template_234","2.1.04.01.0003","ISS Retido a Recolher","account_template_231","payable","passivo","True"
|
||||
"account_template_235","2.1.04.01.0004","PIS/COFINS/CSLL Retido a Recolher","account_template_231","payable","passivo","True"
|
||||
"account_template_236","2.1.04.01.0005","INSS Retido a Recolher","account_template_231","payable","passivo","True"
|
||||
"account_template_237","2.1.04.02","IMPOSTOS E CONTRIBUIÇÃO S/ O LUCRO","account_template_230","view","passivo","True"
|
||||
"account_template_238","2.1.04.02.0001","Provisão para o Imposto de Renda","account_template_237","payable","passivo","True"
|
||||
"account_template_239","2.1.04.02.0002","Provisão Contrib.Social s/Lucro Líquido","account_template_237","payable","passivo","True"
|
||||
"account_template_240","2.1.04.03","IMPOSTOS E CONTRIBUIÇÃO S/ RECEITAS","account_template_230","view","passivo","True"
|
||||
"account_template_241","2.1.04.03.0001","ICMS a Recolher","account_template_240","payable","passivo","True"
|
||||
"account_template_242","2.1.04.03.0002","COFINS a Recolher","account_template_240","payable","passivo","True"
|
||||
"account_template_243","2.1.04.03.0003","PIS a Recolher","account_template_240","payable","passivo","True"
|
||||
"account_template_244","2.1.04.03.0004","IPI a Recolher","account_template_240","payable","passivo","True"
|
||||
"account_template_245","2.1.04.03.0005","ISS a Recolher","account_template_240","payable","passivo","True"
|
||||
"account_template_246","2.1.05","PARCELAMENTOS CURTO PRAZO","account_template_194","view","passivo","True"
|
||||
"account_template_247","2.1.05.01","PARCELAMENTOS TRIBUTÁRIOS","account_template_246","view","passivo","True"
|
||||
"account_template_248","2.1.05.01.0001","COFINS Parcelamento","account_template_247","payable","passivo","True"
|
||||
"account_template_249","2.1.05.01.0002","PIS Parcelamento","account_template_247","payable","passivo","True"
|
||||
"account_template_250","2.1.05.01.0003","IPI Parcelamento","account_template_247","payable","passivo","True"
|
||||
"account_template_251","2.1.05.01.0004","ICMS Parcelamento","account_template_247","payable","passivo","True"
|
||||
"account_template_252","2.1.05.01.0005","IRPJ Parcelamento","account_template_247","payable","passivo","True"
|
||||
"account_template_253","2.1.05.01.0006","CSLL Parcelamento","account_template_247","payable","passivo","True"
|
||||
"account_template_254","2.1.05.01.0007","INSS Parcelamento","account_template_247","payable","passivo","True"
|
||||
"account_template_255","2.1.05.01.0008","FGTS Parcelamento","account_template_247","payable","passivo","True"
|
||||
"account_template_256","2.1.06","OUTRAS OBRIGAÇÕES","account_template_194","view","passivo","True"
|
||||
"account_template_257","2.1.06.01","CONTAS DE CONSUMO","account_template_256","view","passivo","True"
|
||||
"account_template_258","2.1.06.01.0001","Consumo de Água/Esgoto","account_template_257","payable","passivo","True"
|
||||
"account_template_259","2.1.06.01.0003","Consumo de Energia Elétrica","account_template_257","payable","passivo","True"
|
||||
"account_template_260","2.1.06.01.0004","Consumo de Telefone","account_template_257","payable","passivo","True"
|
||||
"account_template_261","2.1.06.01.0005","Consumo de Internet","account_template_257","payable","passivo","True"
|
||||
"account_template_262","2.1.06.02","OUTRAS CONTAS A PAGAR","account_template_256","view","passivo","True"
|
||||
"account_template_263","2.1.06.02.0001","Cheques a Compensar","account_template_262","payable","passivo","True"
|
||||
"account_template_264","2.1.06.02.0002","Seguros a Pagar","account_template_262","payable","passivo","True"
|
||||
"account_template_265","2.1.06.02.0003","Assinaturas de Periódicos a Pagar","account_template_262","payable","passivo","True"
|
||||
"account_template_266","2.1.06.02.0004","Aluguel a Pagar","account_template_262","payable","passivo","True"
|
||||
"account_template_267","2.1.06.02.0005","Doações a Pagar","account_template_262","payable","passivo","True"
|
||||
"account_template_268","2.1.06.02.0006","Pensão Alimenticia a Pagar","account_template_262","payable","passivo","True"
|
||||
"account_template_269","2.1.06.03","ADIANTAMENTO DE CLIENTES","account_template_256","view","passivo","True"
|
||||
"account_template_270","2.1.06.03.0001","Adiantamento Clientes","account_template_269","payable","passivo","True"
|
||||
"account_template_271","2.2","PASSIVO NÃO CIRCULANTE","account_template_193","view","passivo","True"
|
||||
"account_template_272","2.2.01","EXIGÍVEL A LONGO PRAZO","account_template_271","view","passivo","True"
|
||||
"account_template_273","2.2.01.01","FINANCIAMENTOS A LONGO PRAZO - SFN","account_template_272","view","passivo","True"
|
||||
"account_template_274","2.2.01.01.0001","Banco Conta Empréstimo","account_template_273","payable","passivo","True"
|
||||
"account_template_275","2.2.01.02","EMPRÉSTIMO DE SÓCIOS","account_template_272","view","passivo","True"
|
||||
"account_template_276","2.2.01.02.0001","Sócio","account_template_275","payable","passivo","True"
|
||||
"account_template_277","2.2.01.03","EMPRÉSTIMO DE EMPRESAS LIGADAS","account_template_272","view","passivo","True"
|
||||
"account_template_278","2.2.01.03.0001","Empresas Ligadas","account_template_277","payable","passivo","True"
|
||||
"account_template_279","2.2.01.04","EMPRÉSTIMOS A TERCEIROS","account_template_272","view","passivo","True"
|
||||
"account_template_280","2.2.01.04.0001","Terceiro","account_template_279","payable","passivo","True"
|
||||
"account_template_281","2.2.01.05","PARCELAMENTOS TRIBUTÁRIOS","account_template_272","view","passivo","True"
|
||||
"account_template_282","2.2.01.05.0001","COFINS Parcelamento","account_template_281","payable","passivo","True"
|
||||
"account_template_283","2.2.01.05.0002","PIS Parcelamento","account_template_281","payable","passivo","True"
|
||||
"account_template_284","2.2.01.05.0003","IPI Parcelamento","account_template_281","payable","passivo","True"
|
||||
"account_template_285","2.2.01.05.0004","ICMS Parcelamento","account_template_281","payable","passivo","True"
|
||||
"account_template_286","2.2.01.05.0005","ISS Parcelamento","account_template_281","payable","passivo","True"
|
||||
"account_template_287","2.2.01.05.0006","IRPJ Parcelamento","account_template_281","payable","passivo","True"
|
||||
"account_template_288","2.2.01.05.0007","CSLL Parcelamento","account_template_281","payable","passivo","True"
|
||||
"account_template_289","2.2.01.05.0008","INSS Parcelamento","account_template_281","payable","passivo","True"
|
||||
"account_template_290","2.2.01.05.0009","FGTS Parcelamento","account_template_281","payable","passivo","True"
|
||||
"account_template_291","2.2.03","RECEITA DIFERIDA","account_template_271","view","passivo","True"
|
||||
"account_template_292","2.2.03.01","RECEITAS DIFERIDAS","account_template_291","view","passivo","True"
|
||||
"account_template_293","2.2.03.01.0001","Receitas a Realizar","account_template_292","payable","passivo","True"
|
||||
"account_template_294","2.2.03.02","CUSTOS DIFERIDOS","account_template_291","view","passivo","True"
|
||||
"account_template_295","2.2.03.02.0001","Custos Diferidos","account_template_294","payable","passivo","True"
|
||||
"account_template_296","2.2.03.03","DESPESAS DIFERIDAS","account_template_291","view","passivo","True"
|
||||
"account_template_297","2.2.03.03.0001","Despesas Diferidas","account_template_296","payable","passivo","True"
|
||||
"account_template_298","2.4","PATRIMÔNIO LÍQUIDO","account_template_193","view","passivo","True"
|
||||
"account_template_299","2.4.01","CAPITAL SOCIAL","account_template_298","view","passivo","True"
|
||||
"account_template_300","2.4.01.01","CAPITAL SOCIAL REALIZADO","account_template_299","view","passivo","True"
|
||||
"account_template_301","2.4.01.01.0001","Capital Social Realizado","account_template_300","payable","passivo","True"
|
||||
"account_template_302","2.4.01.02","(-) CAPITAL A REALIZAR","account_template_299","view","passivo","True"
|
||||
"account_template_303","2.4.01.02.0001","Capital Social a Realizar ","account_template_302","payable","passivo","True"
|
||||
"account_template_304","2.4.02","RESERVAS","account_template_298","view","passivo","True"
|
||||
"account_template_305","2.4.02.01","RESERVAS DE CAPITAL","account_template_304","view","passivo","True"
|
||||
"account_template_306","2.4.02.01.0001","Reserva de Correção do Capital Realizado","account_template_305","payable","passivo","True"
|
||||
"account_template_307","2.4.02.02","AJUSTES DE AVALIAÇÃO PATRIMONIAL","account_template_304","view","passivo","True"
|
||||
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"account_template_309","2.4.02.03","RESERVAS DE LUCROS","account_template_304","view","passivo","True"
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"account_template_310","2.4.02.03.0001","Reserva de Lucros","account_template_309","payable","passivo","True"
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"account_template_311","2.4.02.03.0002","Reserva para Aumento de Capital","account_template_309","payable","passivo","True"
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"account_template_312","2.4.02.04","PREJUÍZOS ACUMULADOS","account_template_304","view","passivo","True"
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"account_template_313","2.4.02.04.0002","(-) Prejuízos Acumulados","account_template_312","payable","passivo","True"
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"account_template_314","2.4.02.04.0003","Ajustes Credores Exercícios Anteriores","account_template_312","payable","passivo","True"
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"account_template_315","2.4.02.04.0001","Ajustes Devedores Exercícios Anteriores","account_template_312","payable","passivo","True"
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"account_template_316","2.4.02.05","RESULTADO DO EXERCÍCIO","account_template_304","view","passivo","True"
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"account_template_317","2.4.02.05.0001","Lucro do Exercício","account_template_316","payable","passivo","True"
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"account_template_318","2.4.02.05.0002","Prejuízo do Exercício","account_template_316","payable","passivo","True"
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"account_template_319","2.4.02.06","(-) LUCROS DISTRIBUÍDOS","account_template_304","view","passivo","True"
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"account_template_320","2.4.02.06.0001","Lucros Distribuídos","account_template_319","payable","passivo","True"
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"account_template_321","3","CONTAS DE RESULTADO - CUSTOS E DESPESAS","account_template_1","view","despesa","True"
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"account_template_322","3.1","CUSTOS","account_template_321","view","despesa","True"
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"account_template_323","3.1.01","CUSTOS DAS MERCADORIAS E PRODUTOS","account_template_322","view","despesa","True"
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"account_template_324","3.1.01.01","CUSTOS DAS MERCADORIAS VENDIDAS","account_template_323","view","despesa","True"
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"account_template_325","3.1.01.01.0001","Custo das Mercadorias Vendidas","account_template_324","payable","despesa","True"
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"account_template_326","3.1.02","CUSTO DOS PRODUTOS VENDIDOS","account_template_322","view","despesa","True"
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"account_template_327","3.1.02.01","CUSTO DAS MATÉRIAS PRIMAS","account_template_326","view","despesa","True"
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"account_template_328","3.1.02.01.0001","Custo das Matérias Primas","account_template_327","payable","despesa","True"
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"account_template_329","3.1.02.02","CUSTO DOS PRODUTOS ACABADOS","account_template_326","view","despesa","True"
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"account_template_330","3.1.02.02.0001","Custo dos Produtos Acabados","account_template_329","payable","despesa","True"
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"account_template_331","3.1.02.03","CUSTO DE MÃO-DE-OBRA DIRETA","account_template_326","view","despesa","True"
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"account_template_332","3.1.02.03.0001","Salários","account_template_331","payable","despesa","True"
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"account_template_333","3.1.02.03.0002","Horas Extras","account_template_331","payable","despesa","True"
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"account_template_334","3.1.02.03.0003","Adicional Noturno","account_template_331","payable","despesa","True"
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"account_template_335","3.1.02.03.0004","Férias","account_template_331","payable","despesa","True"
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"account_template_336","3.1.02.03.0005","13º Salário","account_template_331","payable","despesa","True"
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"account_template_337","3.1.02.03.0006","Aviso Prévio/Indeniz.Trabalhistas","account_template_331","payable","despesa","True"
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"account_template_338","3.1.02.03.0007","Gratificações","account_template_331","payable","despesa","True"
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"account_template_339","3.1.02.03.0008","INSS Empresa","account_template_331","payable","despesa","True"
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"account_template_340","3.1.02.03.0009","FGTS ","account_template_331","payable","despesa","True"
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"account_template_341","3.1.02.03.0010","Adicional Insalubridade","account_template_331","payable","despesa","True"
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"account_template_342","3.1.02.03.0011","Vale Transporte","account_template_331","payable","despesa","True"
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"account_template_343","3.1.02.03.0012","PAT - Programa Alim. Trabalhador","account_template_331","payable","despesa","True"
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"account_template_344","3.1.02.03.0013","Assistência Médica","account_template_331","payable","despesa","True"
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"account_template_345","3.1.02.03.0014","DSR - Descanso Semanal Remunerado","account_template_331","payable","despesa","True"
|
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"account_template_346","3.1.02.03.0015","Salário Estagiários","account_template_331","payable","despesa","True"
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"account_template_347","3.1.02.03.0016","Previdência Privada","account_template_331","payable","despesa","True"
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"account_template_348","3.1.02.03.0017","Vestuário","account_template_331","payable","despesa","True"
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"account_template_349","3.1.02.03.0018","Assiduidade","account_template_331","payable","despesa","True"
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"account_template_350","3.1.02.03.0019","Abono Salarial","account_template_331","payable","despesa","True"
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"account_template_351","3.1.02.03.0020","Vale Refeição","account_template_331","payable","despesa","True"
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"account_template_352","3.1.02.03.0021","Farmácia","account_template_331","payable","despesa","True"
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"account_template_353","3.1.02.03.0022","Pró-Labore","account_template_331","payable","despesa","True"
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"account_template_354","3.1.02.04","GASTOS GERAIS DE FABRICAÇÃO","account_template_326","view","despesa","True"
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"account_template_355","3.1.02.04.0001","Aluguel","account_template_354","payable","despesa","True"
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"account_template_356","3.1.02.04.0002","Água e Esgoto","account_template_354","payable","despesa","True"
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"account_template_357","3.1.02.04.0003","Energia Elétrica","account_template_354","payable","despesa","True"
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"account_template_358","3.1.02.04.0004","Fretes e Carretos","account_template_354","payable","despesa","True"
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"account_template_359","3.1.02.04.0005","Material de Consumo","account_template_354","payable","despesa","True"
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"account_template_360","3.1.02.04.0006","Condução","account_template_354","payable","despesa","True"
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"account_template_361","3.1.02.04.0007","Contribuição Sindical/Assoc.de Classe","account_template_354","payable","despesa","True"
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"account_template_362","3.1.02.04.0008","Material de Limpeza","account_template_354","payable","despesa","True"
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"account_template_363","3.1.02.04.0009","Seguros","account_template_354","payable","despesa","True"
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"account_template_364","3.1.02.04.0010","Viagens e Estadias","account_template_354","payable","despesa","True"
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"account_template_365","3.1.02.04.0011","Manutenção de Equipamentos","account_template_354","payable","despesa","True"
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"account_template_366","3.1.02.04.0012","Depreciações e Amortizações","account_template_354","payable","despesa","True"
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"account_template_367","3.1.02.04.0013","Combustíveis e Lubrificantes","account_template_354","payable","despesa","True"
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"account_template_368","3.1.02.04.0014","Bens de Pequeno Valor","account_template_354","payable","despesa","True"
|
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"account_template_369","3.1.02.04.0015","Leasing","account_template_354","payable","despesa","True"
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"account_template_370","3.1.02.04.0016","Formação de Pessoal","account_template_354","payable","despesa","True"
|
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"account_template_371","3.1.02.04.0017","Serviços de Terceiros - Pessoa Jurídica","account_template_354","payable","despesa","True"
|
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"account_template_372","3.1.02.04.0018","Locação de Equipamentos","account_template_354","payable","despesa","True"
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"account_template_373","3.1.02.04.0019","Feiras/Congressos/Simpósios/Cursos","account_template_354","payable","despesa","True"
|
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"account_template_374","3.1.02.04.0020","Telefone","account_template_354","payable","despesa","True"
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"account_template_375","3.1.02.04.0021","Comissões sobre Serviços","account_template_354","payable","despesa","True"
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"account_template_376","3.1.02.04.0022","Jornais, Revistas e Periódicos","account_template_354","payable","despesa","True"
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"account_template_377","3.1.02.04.0023","Confraternizações","account_template_354","payable","despesa","True"
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"account_template_378","3.1.02.04.0024","Manutenção de Prédios","account_template_354","payable","despesa","True"
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"account_template_379","3.1.02.04.0025","Brindes e Amostras","account_template_354","payable","despesa","True"
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"account_template_380","3.1.02.04.0026","Aluguel de Equipamentos","account_template_354","payable","despesa","True"
|
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"account_template_381","3.1.02.04.0027","Serv.de Terceiros P.Física - Autônomos","account_template_354","payable","despesa","True"
|
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"account_template_382","3.1.02.04.0028","Manutenção de Veículos","account_template_354","payable","despesa","True"
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"account_template_383","3.1.02.04.0029","Despesas de Importação","account_template_354","payable","despesa","True"
|
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"account_template_384","3.1.02.04.0030","(-) Crédito PIS Não-Cumulativo","account_template_354","payable","despesa","True"
|
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"account_template_385","3.1.02.04.0031","(-) Crédito Cofins Não-Cumulativo","account_template_354","payable","despesa","True"
|
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"account_template_386","3.1.02.05","ESTOQUE INICIAL DE PROD.EM ELABORAÇÃO","account_template_326","view","despesa","True"
|
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"account_template_387","3.1.02.05.0001","Estoque Inicial de Prod. em Elaboração","account_template_386","payable","despesa","True"
|
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"account_template_388","3.1.02.06","ESTOQUE INICIAL DE PROD.ACABADOS","account_template_326","view","despesa","True"
|
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"account_template_389","3.1.02.06.0001","Estoque Inicial de Prod.Acabados","account_template_388","payable","despesa","True"
|
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"account_template_390","3.1.02.07","ESTOQUE FINAL DE PROD.EM ELABORAÇÃO","account_template_326","view","despesa","True"
|
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|
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"account_template_392","3.1.02.08","ESTOQUE FINAL DE PROD.ACABADOS","account_template_326","view","despesa","True"
|
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|
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"account_template_394","3.2","despesa","account_template_321","view","despesa","True"
|
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"account_template_395","3.2.01","DESPESAS OPERACIONAIS COMERCIAIS","account_template_394","view","despesa","True"
|
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"account_template_396","3.2.01.01","DESPESAS TRABALHISTAS","account_template_395","view","despesa","True"
|
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"account_template_397","3.2.01.01.0001","Salários","account_template_396","payable","despesa","True"
|
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"account_template_398","3.2.01.01.0002","Horas Extras","account_template_396","payable","despesa","True"
|
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"account_template_399","3.2.01.01.0003","Vale Transporte","account_template_396","payable","despesa","True"
|
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"account_template_400","3.2.01.01.0004","Férias","account_template_396","payable","despesa","True"
|
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"account_template_401","3.2.01.01.0005","13º Salário","account_template_396","payable","despesa","True"
|
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|
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"account_template_403","3.2.01.01.0007","Gratificações","account_template_396","payable","despesa","True"
|
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"account_template_404","3.2.01.01.0008","Assiduidade","account_template_396","payable","despesa","True"
|
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"account_template_405","3.2.01.01.0009","Abono Salarial","account_template_396","payable","despesa","True"
|
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|
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|
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|
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"account_template_410","3.2.01.01.0014","PAT - Programa Alim. Trabalhador","account_template_396","payable","despesa","True"
|
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|
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|
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|
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|
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|
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|
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|
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"account_template_418","3.2.01.03.0002","Aluguel","account_template_416","payable","despesa","True"
|
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|
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"account_template_420","3.2.01.03.0004","Energia Elétrica","account_template_416","payable","despesa","True"
|
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"account_template_421","3.2.01.03.0006","Material de Expediente","account_template_416","payable","despesa","True"
|
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"account_template_422","3.2.01.03.0007","Condução","account_template_416","payable","despesa","True"
|
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|
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"account_template_424","3.2.01.03.0009","Material de Limpeza","account_template_416","payable","despesa","True"
|
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"account_template_425","3.2.01.03.0010","Seguros","account_template_416","payable","despesa","True"
|
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|
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"account_template_427","3.2.01.03.0012","Manutenção e Conservação","account_template_416","payable","despesa","True"
|
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|
||||
"account_template_429","3.2.01.03.0014","Propaganda e Publicidade","account_template_416","payable","despesa","True"
|
||||
"account_template_430","3.2.01.03.0015","Fretes e Carretos","account_template_416","payable","despesa","True"
|
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|
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"account_template_432","3.2.01.03.0017","Leasing","account_template_416","payable","despesa","True"
|
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"account_template_433","3.2.01.03.0018","Serv.Terceiros P.Física - Autônomos","account_template_416","payable","despesa","True"
|
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|
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"account_template_435","3.2.01.03.0020","Feiras/Congressos/Simpósios/Cursos","account_template_416","payable","despesa","True"
|
||||
"account_template_436","3.2.01.03.0021","Telefone","account_template_416","payable","despesa","True"
|
||||
"account_template_437","3.2.01.03.0022","Despesas com Exportação","account_template_416","payable","despesa","True"
|
||||
"account_template_438","3.2.01.03.0024","Jornais, Revistas e Periódicos","account_template_416","payable","despesa","True"
|
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"account_template_439","3.2.01.03.0025","Refeições e Lanches","account_template_416","payable","despesa","True"
|
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"account_template_440","3.2.01.03.0026","Confraternizações","account_template_416","payable","despesa","True"
|
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"account_template_441","3.2.01.03.0027","Brindes","account_template_416","payable","despesa","True"
|
||||
"account_template_442","3.2.01.03.0028","Internet","account_template_416","payable","despesa","True"
|
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"account_template_443","3.2.02","DESPESAS ADMINISTRATIVAS","account_template_394","view","despesa","True"
|
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|
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|
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"account_template_446","3.2.02.01.0002","Salários","account_template_444","payable","despesa","True"
|
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"account_template_447","3.2.02.01.0003","Horas Extras","account_template_444","payable","despesa","True"
|
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"account_template_448","3.2.02.01.0004","Férias","account_template_444","payable","despesa","True"
|
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"account_template_449","3.2.02.01.0005","13º Salário","account_template_444","payable","despesa","True"
|
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"account_template_450","3.2.02.01.0006","Aviso Prévio/Indeniz.Trabalhistas","account_template_444","payable","despesa","True"
|
||||
"account_template_451","3.2.02.01.0007","Gratificações","account_template_444","payable","despesa","True"
|
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"account_template_452","3.2.02.01.0008","Adicional Insalubridade","account_template_444","payable","despesa","True"
|
||||
"account_template_453","3.2.02.01.0009","Adicional Noturno","account_template_444","payable","despesa","True"
|
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"account_template_454","3.2.02.01.0010","Vale Transporte","account_template_444","payable","despesa","True"
|
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"account_template_455","3.2.02.01.0011","Farmácia","account_template_444","payable","despesa","True"
|
||||
"account_template_456","3.2.02.01.0012","Vale Refeição","account_template_444","payable","despesa","True"
|
||||
"account_template_457","3.2.02.01.0013","PAT - Programa Alim. Trabalhador","account_template_444","payable","despesa","True"
|
||||
"account_template_458","3.2.02.01.0014","Salário Estagiários","account_template_444","payable","despesa","True"
|
||||
"account_template_459","3.2.02.01.0015","Assiduidade","account_template_444","payable","despesa","True"
|
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"account_template_460","3.2.02.01.0016","Abono Salarial","account_template_444","payable","despesa","True"
|
||||
"account_template_461","3.2.02.01.0017","Previdência Privada","account_template_444","payable","despesa","True"
|
||||
"account_template_462","3.2.02.01.0018","Assistência Médica","account_template_444","payable","despesa","True"
|
||||
"account_template_463","3.2.02.02","ENCARGOS SOCIAIS","account_template_443","view","despesa","True"
|
||||
"account_template_464","3.2.02.02.0001","Inss","account_template_463","payable","despesa","True"
|
||||
"account_template_465","3.2.02.02.0002","Fgts","account_template_463","payable","despesa","True"
|
||||
"account_template_466","3.2.02.03","DESPESAS GERAIS ADMINISTRATIVAS","account_template_443","view","despesa","True"
|
||||
"account_template_467","3.2.02.03.0001","Aluguel","account_template_466","payable","despesa","True"
|
||||
"account_template_468","3.2.02.03.0002","Água e Esgoto","account_template_466","payable","despesa","True"
|
||||
"account_template_469","3.2.02.03.0003","Energia Elétrica","account_template_466","payable","despesa","True"
|
||||
"account_template_470","3.2.02.03.0004","Copa, Cozinha e Refeitório","account_template_466","payable","despesa","True"
|
||||
"account_template_471","3.2.02.03.0005","Material de Escritório","account_template_466","payable","despesa","True"
|
||||
"account_template_472","3.2.02.03.0006","Fretes e Carretos","account_template_466","payable","despesa","True"
|
||||
"account_template_473","3.2.02.03.0007","Correios e Malotes","account_template_466","payable","despesa","True"
|
||||
"account_template_474","3.2.02.03.0008","Material de Limpeza","account_template_466","payable","despesa","True"
|
||||
"account_template_475","3.2.02.03.0009","Seguros","account_template_466","payable","despesa","True"
|
||||
"account_template_476","3.2.02.03.0010","Viagens e Estadias","account_template_466","payable","despesa","True"
|
||||
"account_template_477","3.2.02.03.0011","Manutenção e Conservação","account_template_466","payable","despesa","True"
|
||||
"account_template_478","3.2.02.03.0012","Depreciação e Amortização","account_template_466","payable","despesa","True"
|
||||
"account_template_479","3.2.02.03.0013","Sindicato Patronal/Assoc.de Classe","account_template_466","payable","despesa","True"
|
||||
"account_template_480","3.2.02.03.0014","Feiras/Congressos/Simpósios/Cursos","account_template_466","payable","despesa","True"
|
||||
"account_template_481","3.2.02.03.0015","Internet","account_template_466","payable","despesa","True"
|
||||
"account_template_482","3.2.02.03.0016","Combustíveis e Lubrificantes","account_template_466","payable","despesa","True"
|
||||
"account_template_483","3.2.02.03.0017","Leasing","account_template_466","payable","despesa","True"
|
||||
"account_template_484","3.2.02.03.0018","Serviço de Terceiros - Pessoa Jurídica","account_template_466","payable","despesa","True"
|
||||
"account_template_485","3.2.02.03.0019","Telefone","account_template_466","payable","despesa","True"
|
||||
"account_template_486","3.2.02.03.0020","Legais e Judiciais","account_template_466","payable","despesa","True"
|
||||
"account_template_487","3.2.02.03.0021","Bens de Pequeno Valor","account_template_466","payable","despesa","True"
|
||||
"account_template_488","3.2.02.03.0022","Jornais Revistas e Periódicos","account_template_466","payable","despesa","True"
|
||||
"account_template_489","3.2.02.03.0023","Cópias e Reproduções","account_template_466","payable","despesa","True"
|
||||
"account_template_490","3.2.02.03.0024","Confraternizações","account_template_466","payable","despesa","True"
|
||||
"account_template_491","3.2.02.03.0025","Formação de Pessoal","account_template_466","payable","despesa","True"
|
||||
"account_template_492","3.2.02.03.0026","Segurança e Vigilância","account_template_466","payable","despesa","True"
|
||||
"account_template_493","3.2.02.03.0027","Despesas com Veículos","account_template_466","payable","despesa","True"
|
||||
"account_template_494","3.2.02.03.0028","Impressos","account_template_466","payable","despesa","True"
|
||||
"account_template_495","3.2.02.03.0029","Refeições e Lanches","account_template_466","payable","despesa","True"
|
||||
"account_template_496","3.2.02.03.0030","Comissões","account_template_466","payable","despesa","True"
|
||||
"account_template_497","3.2.02.03.0031","Condução ","account_template_466","payable","despesa","True"
|
||||
"account_template_498","3.2.02.03.0032","Telefone Linha Fixa","account_template_466","payable","despesa","True"
|
||||
"account_template_499","3.2.02.03.0033","Telefone Móvel Celular","account_template_466","payable","despesa","True"
|
||||
"account_template_500","3.2.02.03.0034","Telefone Nextel","account_template_466","payable","despesa","True"
|
||||
"account_template_501","3.2.02.03.0035","Crea-PR","account_template_466","payable","despesa","True"
|
||||
"account_template_502","3.2.02.03.0036","Despesas de Cartório","account_template_466","payable","despesa","True"
|
||||
"account_template_503","3.2.02.03.0037","Material de Consumo","account_template_466","payable","despesa","True"
|
||||
"account_template_504","3.2.02.03.0038","Donativos e Contribuições","account_template_466","payable","despesa","True"
|
||||
"account_template_505","3.2.02.03.0039","Locação de Equipamentos","account_template_466","payable","despesa","True"
|
||||
"account_template_506","3.2.02.04","DESPESAS INDEDUTÍVEIS","account_template_443","view","despesa","True"
|
||||
"account_template_507","3.2.02.04.0001","Autos de Infração","account_template_506","payable","despesa","True"
|
||||
"account_template_508","3.2.02.04.0002","Multas Punitívas","account_template_506","payable","despesa","True"
|
||||
"account_template_509","3.2.02.04.0003","Contribuições e Doações","account_template_506","payable","despesa","True"
|
||||
"account_template_510","3.2.02.04.0004","Impostos Federais - Exerc. Anteriores","account_template_506","payable","despesa","True"
|
||||
"account_template_511","3.2.02.04.0005","Impostos Estaduais - Exerc. Anteriores","account_template_506","payable","despesa","True"
|
||||
"account_template_512","3.2.02.04.0006","Impostos Municipais - Exerc.Anteriores","account_template_506","payable","despesa","True"
|
||||
"account_template_513","3.2.03","DESPESAS FINANCEIRAS","account_template_394","view","despesa","True"
|
||||
"account_template_514","3.2.03.01","DESPESAS COM ATUALIZAÇÕES","account_template_513","view","despesa","True"
|
||||
"account_template_515","3.2.03.01.0001","Variação Monetária Passiva","account_template_514","payable","despesa","True"
|
||||
"account_template_516","3.2.03.01.0002","Variação Cambial Passiva","account_template_514","payable","despesa","True"
|
||||
"account_template_517","3.2.03.01.0003","Despesas de Cobrança","account_template_514","payable","despesa","True"
|
||||
"account_template_518","3.2.03.01.0004","Despesas Bancárias","account_template_514","payable","despesa","True"
|
||||
"account_template_519","3.2.03.02","JUROS E DESCONTOS","account_template_513","view","despesa","True"
|
||||
"account_template_520","3.2.03.02.0001","Juros de Mora","account_template_519","payable","despesa","True"
|
||||
"account_template_521","3.2.03.02.0002","Descontos Concedidos","account_template_519","payable","despesa","True"
|
||||
"account_template_522","3.2.03.02.0003","Juros s/ Empréstimos e Financiamentos","account_template_519","payable","despesa","True"
|
||||
"account_template_523","3.2.03.02.0004","Juros s/ Descontos de Duplicatas","account_template_519","payable","despesa","True"
|
||||
"account_template_524","3.2.04","DESPESAS TRIBUTÁRIAS","account_template_394","view","despesa","True"
|
||||
"account_template_525","3.2.04.01","IMPOSTOS, TAXAS E CONTRIBUIÇÕES","account_template_524","view","despesa","True"
|
||||
"account_template_526","3.2.04.01.0001","IOF","account_template_525","payable","despesa","True"
|
||||
"account_template_527","3.2.04.01.0002","CPMF","account_template_525","payable","despesa","True"
|
||||
"account_template_528","3.2.04.01.0003","IPTU","account_template_525","payable","despesa","True"
|
||||
"account_template_529","3.2.04.01.0004","IPVA","account_template_525","payable","despesa","True"
|
||||
"account_template_530","3.2.04.01.0005","IRF (Exclusivo na Fonte)","account_template_525","payable","despesa","True"
|
||||
"account_template_531","3.2.04.01.0006","Impostos e Taxas Federais","account_template_525","payable","despesa","True"
|
||||
"account_template_532","3.2.04.01.0007","Impostos e Taxas Estaduais","account_template_525","payable","despesa","True"
|
||||
"account_template_533","3.2.04.01.0008","Impostos e Taxas Municipais","account_template_525","payable","despesa","True"
|
||||
"account_template_534","3.2.04.02","MULTAS","account_template_524","view","despesa","True"
|
||||
"account_template_535","3.2.04.02.0001","Multas Fiscais Compensatórias","account_template_534","payable","despesa","True"
|
||||
"account_template_536","3.2.04.02.0002","Multas de Mora","account_template_534","payable","despesa","True"
|
||||
"account_template_537","3.2.04.02.0003","Multas Contratuais","account_template_534","payable","despesa","True"
|
||||
"account_template_538","3.2.05","OUTRAS DESPESAS OPERACIONAIS","account_template_394","view","despesa","True"
|
||||
"account_template_539","3.2.05.01","PERDAS","account_template_538","view","despesa","True"
|
||||
"account_template_540","3.2.05.01.0001","Perdas com Duplicatas Incobráveis","account_template_539","payable","despesa","True"
|
||||
"account_template_541","3.2.06","DESPESAS NÃO OPERACIONAIS","account_template_394","view","despesa","True"
|
||||
"account_template_542","3.2.06.01","PERDAS","account_template_541","view","despesa","True"
|
||||
"account_template_543","3.2.06.01.0002","Perda crédito de ICMS s/ Imobilizado","account_template_542","payable","despesa","True"
|
||||
"account_template_544","3.2.06.01.0003","Perdas com Sinistros","account_template_542","payable","despesa","True"
|
||||
"account_template_545","3.2.06.01.0004","Perdas na Alienação de Imobilizado","account_template_542","payable","despesa","True"
|
||||
"account_template_546","3.2.06.01.0001","Perdas na Alienação de Investimentos","account_template_542","payable","despesa","True"
|
||||
"account_template_547","3.2.06.01.0005","Perdas, Deterioração de Mercadorias","account_template_542","payable","despesa","True"
|
||||
"account_template_548","4","CONTAS DE RESULTADO - RECEITAS","account_template_1","view","receita","True"
|
||||
"account_template_549","4.1","RECEITAS","account_template_548","view","receita","True"
|
||||
"account_template_550","4.1.01","RECEITAS OPERACIONAIS VENDAS E SERVIÇOS","account_template_549","view","receita","True"
|
||||
"account_template_551","4.1.01.01","RECEITA BRUTA VENDAS NO PAÍS ","account_template_550","view","receita","True"
|
||||
"account_template_552","4.1.01.01.0001","Venda Produtos Fabricação Própria","account_template_551","receivable","receita","True"
|
||||
"account_template_553","4.1.01.01.0002","Industrialização de Mercadorias","account_template_551","receivable","receita","True"
|
||||
"account_template_554","4.1.01.01.0003","Revenda de Mercadorias","account_template_551","receivable","receita","True"
|
||||
"account_template_555","4.1.01.01.0004","Venda Fabricação Própria","account_template_551","receivable","receita","True"
|
||||
"account_template_556","4.1.01.01.0005","Industriazalição de Mercadorias","account_template_551","receivable","receita","True"
|
||||
"account_template_557","4.1.01.01.0006","Revenda de Mercadorias","account_template_551","receivable","receita","True"
|
||||
"account_template_558","4.1.01.02","RECEITA DE SERVIÇOS NO PAIS ","account_template_550","view","receita","True"
|
||||
"account_template_559","4.1.01.02.0001","Receita de Serviços","account_template_558","receivable","receita","True"
|
||||
"account_template_560","4.1.01.02.0002","Receita de Serviços","account_template_558","receivable","receita","True"
|
||||
"account_template_561","4.1.01.03","RECEITA BRUTA DE VENDAS P/EXTERIOR","account_template_550","view","receita","True"
|
||||
"account_template_562","4.1.01.03.0001","Venda de Produtos Fabricação Própria(EX)","account_template_561","receivable","receita","True"
|
||||
"account_template_563","4.1.01.03.0002","Revenda de Mercadorias (EX)","account_template_561","receivable","receita","True"
|
||||
"account_template_564","4.1.02","(-) DEDUÇÕES DA RECEITA BRUTA","account_template_549","view","receita","True"
|
||||
"account_template_565","4.1.02.01","DEVOLUÇÕES E ABATIMENTOS","account_template_564","view","receita","True"
|
||||
"account_template_566","4.1.02.01.0001","Devolução de Vendas","account_template_565","receivable","receita","True"
|
||||
"account_template_567","4.1.02.01.0002","Abatimentos Concedidos","account_template_565","receivable","receita","True"
|
||||
"account_template_568","4.1.02.01.0003","Devolução de Vendas","account_template_565","receivable","receita","True"
|
||||
"account_template_569","4.1.02.01.0004","Abatimentos Concedidos","account_template_565","receivable","receita","True"
|
||||
"account_template_570","4.1.02.02","IMPOSTOS SOBRE VENDAS E SERVIÇOS","account_template_564","view","receita","True"
|
||||
"account_template_571","4.1.02.02.0001","ICMS sobre Vendas","account_template_570","receivable","receita","True"
|
||||
"account_template_572","4.1.02.02.0002","IPI sobre Vendas","account_template_570","receivable","receita","True"
|
||||
"account_template_573","4.1.02.02.0003","PIS sobre Vendas ","account_template_570","receivable","receita","True"
|
||||
"account_template_574","4.1.02.02.0004","COFINS sobre Vendas","account_template_570","receivable","receita","True"
|
||||
"account_template_575","4.1.02.02.0005","ISS sobre Serviços","account_template_570","receivable","receita","True"
|
||||
"account_template_579","4.1.02.03","(-) IMPOSTOS S/ DEVOLUÇÃO DE VENDAS","account_template_564","view","receita","True"
|
||||
"account_template_580","4.1.02.03.0001","(-) Cofins Não-Cumulativo s/ Dev. Vendas","account_template_579","receivable","receita","True"
|
||||
"account_template_581","4.1.02.03.0002","(-) ICMS sobre Devolução de Vendas","account_template_579","receivable","receita","True"
|
||||
"account_template_582","4.1.02.03.0003","(-) IPI s/Devolução de Vendas","account_template_579","receivable","receita","True"
|
||||
"account_template_583","4.1.02.03.0004","(-) Pis Não-Cumulativo s/ Dev. Vendas","account_template_579","receivable","receita","True"
|
||||
"account_template_584","4.1.03","RECEITAS FINANCEIRAS","account_template_549","view","receita","True"
|
||||
"account_template_585","4.1.03.01","RECEITAS COM ATUALIZAÇÕES","account_template_584","view","receita","True"
|
||||
"account_template_586","4.1.03.01.0001","Variação Monetária Ativa","account_template_585","receivable","receita","True"
|
||||
"account_template_587","4.1.03.01.0002","Variação Cambial Ativa","account_template_585","receivable","receita","True"
|
||||
"account_template_588","4.1.03.02","GANHOS COM APLICAÇÕES FINANCEIRAS","account_template_584","view","receita","True"
|
||||
"account_template_589","4.1.03.02.0001","Rend. Aplic.Automática C/Corrente","account_template_588","receivable","receita","True"
|
||||
"account_template_590","4.1.03.02.0002","Ganho Real Aplicações Renda Fixa","account_template_588","receivable","receita","True"
|
||||
"account_template_591","4.1.03.02.0003","Ganho Real Aplic.Renda Variável","account_template_588","receivable","receita","True"
|
||||
"account_template_592","4.1.03.02.0004","Rendimento Caderneta de Poupança","account_template_588","receivable","receita","True"
|
||||
"account_template_593","4.1.03.03","JUROS E DESCONTOS OBTIDOS","account_template_584","view","receita","True"
|
||||
"account_template_594","4.1.03.03.0001","Juros Recebidos","account_template_593","receivable","receita","True"
|
||||
"account_template_595","4.1.03.03.0002","Descontos Obtidos","account_template_593","receivable","receita","True"
|
||||
"account_template_596","4.1.03.04","(-) TRIBUTOS S/RECEITAS FINANCEIRAS","account_template_584","view","receita","True"
|
||||
"account_template_597","4.1.03.04.0001","PIS sobre Receitas Financeiras","account_template_596","receivable","receita","True"
|
||||
"account_template_598","4.1.03.04.0002","COFINS sobre Receitas Financeiras","account_template_596","receivable","receita","True"
|
||||
"account_template_599","4.1.04","OUTRAS RECEITAS OPERACIONAIS","account_template_549","view","receita","True"
|
||||
"account_template_600","4.1.04.01","LUCROS PARTIC.EM OUTRAS SOCIEDADES","account_template_599","view","receita","True"
|
||||
"account_template_601","4.1.04.01.0001","Resultado de Coligadas e Controladas","account_template_600","receivable","receita","True"
|
||||
"account_template_602","4.1.04.02","VENDAS DIVERSAS","account_template_599","view","receita","True"
|
||||
"account_template_603","4.1.04.02.0001","Venda de Sucatas","account_template_602","receivable","receita","True"
|
||||
"account_template_604","4.1.04.03","BRINDES E AMOSTRAS","account_template_599","view","receita","True"
|
||||
"account_template_605","4.1.04.03.0001","Brindes e Bonificações","account_template_604","receivable","receita","True"
|
||||
"account_template_606","4.1.04.03.0002","Amostras","account_template_604","receivable","receita","True"
|
||||
"account_template_607","4.2","RESULTADOS NÃO OPERACIONAIS","account_template_548","view","receita","True"
|
||||
"account_template_608","4.2.01","ALIENAÇÃO DE BENS PERMANENTES","account_template_607","view","receita","True"
|
||||
"account_template_609","4.2.01.01","ALIENAÇÃO DE INVESTIMENTOS","account_template_608","view","receita","True"
|
||||
"account_template_610","4.2.01.01.0001","Dividendos Recebidos","account_template_609","receivable","receita","True"
|
||||
"account_template_611","4.2.01.01.0002","Alienação Partic.Societárias","account_template_609","receivable","receita","True"
|
||||
"account_template_612","4.2.01.02","ALIENAÇÃO DE IMOBILIZADO","account_template_608","view","receita","True"
|
||||
"account_template_613","4.2.01.02.0001","Alienação de Máquinas e Equipamentos","account_template_612","receivable","receita","True"
|
||||
"account_template_614","4.2.01.02.0002","Alienação de Móveis e Utensílios","account_template_612","receivable","receita","True"
|
||||
"account_template_615","4.2.01.02.0003","Alienação de Ferramentas","account_template_612","receivable","receita","True"
|
||||
"account_template_616","4.2.01.02.0004","Alienação de Imóveis","account_template_612","receivable","receita","True"
|
||||
"account_template_617","4.2.01.02.0005","Alienação de Veículos","account_template_612","receivable","receita","True"
|
||||
"account_template_618","4.2.01.02.0006","Alienação de Equip.de Informática","account_template_612","receivable","receita","True"
|
||||
"account_template_619","4.2.02","DEDUÇÕES DAS ALIENAÇÕES DE BENS","account_template_607","view","receita","True"
|
||||
"account_template_620","4.2.02.01","CUSTO DA ALIENAÇÃO DE INVESTIMENTOS","account_template_619","view","receita","True"
|
||||
"account_template_621","4.2.02.01.0001","Custo Alienação Partic.Societárias","account_template_620","receivable","receita","True"
|
||||
"account_template_622","4.2.02.02","CUSTO DA ALIENAÇÃO DE IMOBILIZADO","account_template_619","view","receita","True"
|
||||
"account_template_623","4.2.02.02.0001","Custo Alienação Máqs.e Equipamentos","account_template_622","receivable","receita","True"
|
||||
"account_template_624","4.2.02.02.0002","Custo Alienação Movs.e Utensílios","account_template_622","receivable","receita","True"
|
||||
"account_template_625","4.2.02.02.0003","Custo Alienação Ferramentas","account_template_622","receivable","receita","True"
|
||||
"account_template_626","4.2.02.02.0004","Custo Alienação de Imóveis","account_template_622","receivable","receita","True"
|
||||
"account_template_627","4.2.02.02.0005","Custo Alienação de Veículos","account_template_622","receivable","receita","True"
|
||||
"account_template_628","4.2.02.02.0006","Custo Alienação Equip.Informática","account_template_622","receivable","receita","True"
|
||||
"account_template_629","4.2.03","OUTRAS RECEITAS NÃO OPERACIONAIS","account_template_607","view","receita","True"
|
||||
"account_template_630","4.2.03.01","INDENIZAÇÃO DE SEGUROS","account_template_629","view","receita","True"
|
||||
"account_template_631","4.2.03.01.0001","Indenização de Seguros","account_template_630","receivable","receita","True"
|
||||
"account_template_632","4.2.03.02","OUTRAS RECEITAS","account_template_629","view","receita","True"
|
||||
"account_template_633","4.2.03.02.0001","Recuperação de Despesas","account_template_632","receivable","receita","True"
|
||||
"account_template_634","5","CONTAS DE FECHAMENTO DE BALANÇO","account_template_1","view","resultado","True"
|
||||
"account_template_635","5.1","RESULTADO DO EXERCÍCIO","account_template_634","view","resultado","True"
|
||||
"account_template_636","5.1.01","RESULTADO OPERACIONAL","account_template_635","view","resultado","True"
|
||||
"account_template_637","5.1.01.01","PROVISÃO IMPOSTOS E CONTRIB. S/ O LUCRO","account_template_636","view","resultado","True"
|
||||
"account_template_638","5.1.01.01.0001","Provisão para IRPJ","account_template_637","closed","resultado","True"
|
||||
"account_template_639","5.1.01.01.0002","Provisão para Contribuição Social","account_template_637","closed","resultado","True"
|
||||
"account_template_640","5.1.01.02","RESULTADO FINAL DO EXERCÍCIO","account_template_636","view","resultado","True"
|
||||
"account_template_641","5.1.01.02.0001","Resultado Líquido do Exercício","account_template_640","closed","resultado","True"
|
||||
|
|
|
@ -0,0 +1,7 @@
|
|||
"id","code","name","close_method"
|
||||
"ativo","1","Ativo","balance"
|
||||
"passivo","2","Passivo","balance"
|
||||
"despesa","3","Despesas","balance"
|
||||
"receita","4","Receita","balance"
|
||||
"resultado","5","Resultado","balance"
|
||||
|
||||
|
|
|
@ -0,0 +1,14 @@
|
|||
"id","code","name","parent_id:id","sign"
|
||||
"tax_code_chart_root","","Códigos de Impostos Brasileiros","","1"
|
||||
"tax_code_1","ICMS","ICMS Interno","tax_code_chart_root","1"
|
||||
"tax_code_2","ICMS","ICMS Externo","tax_code_chart_root","1"
|
||||
"tax_code_3","ICMS Subist","ICMS Subist","tax_code_chart_root","1"
|
||||
"tax_code_4","IPI","IPI","tax_code_chart_root","1"
|
||||
"tax_code_5","PIS","PIS","tax_code_chart_root","1"
|
||||
"tax_code_6","COFINS","COFINS","tax_code_chart_root","1"
|
||||
"tax_code_7","IRPJ","IRPJ","tax_code_chart_root","1"
|
||||
"tax_code_8","IR","IR","tax_code_chart_root","1"
|
||||
"tax_code_9","ISS","ISS","tax_code_chart_root","1"
|
||||
"tax_code_10","CSLL","CSLL","tax_code_chart_root","1"
|
||||
|
||||
|
||||
|
|
|
@ -0,0 +1,536 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="True">
|
||||
|
||||
<record id="tax_template_1" model="account.tax.template">
|
||||
<field name="description">IPI</field>
|
||||
<field name="name">IPI</field>
|
||||
<field name="tax_group">vat</field>
|
||||
<field name="amount">0.00</field>
|
||||
<!-- <field name="price_include">False</field> -->
|
||||
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
||||
<field ref="tax_code_4" name="base_code_id"/>
|
||||
<field ref="tax_code_4" name="tax_code_id"/>
|
||||
<field ref="tax_code_4" name="ref_base_code_id"/>
|
||||
<field ref="tax_code_4" name="ref_tax_code_id"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_template_3" model="account.tax.template">
|
||||
<field name="description">IPI 2%</field>
|
||||
<field name="name">IPI 2%</field>
|
||||
<field name="tax_group">vat</field>
|
||||
<field name="amount">0.02</field>
|
||||
<!-- <field name="price_include">False</field> -->
|
||||
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
||||
<field ref="tax_code_4" name="base_code_id"/>
|
||||
<field ref="tax_code_4" name="tax_code_id"/>
|
||||
<field ref="tax_code_4" name="ref_base_code_id"/>
|
||||
<field ref="tax_code_4" name="ref_tax_code_id"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_template_4" model="account.tax.template">
|
||||
<field name="description">IPI 3%</field>
|
||||
<field name="name">IPI 3%</field>
|
||||
<field name="tax_group">vat</field>
|
||||
<field name="amount">0.03</field>
|
||||
<!-- <field name="price_include">False</field> -->
|
||||
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
||||
<field ref="tax_code_4" name="base_code_id"/>
|
||||
<field ref="tax_code_4" name="tax_code_id"/>
|
||||
<field ref="tax_code_4" name="ref_base_code_id"/>
|
||||
<field ref="tax_code_4" name="ref_tax_code_id"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_template_5" model="account.tax.template">
|
||||
<field name="description">IPI 4%</field>
|
||||
<field name="name">IPI 4%</field>
|
||||
<field name="tax_group">vat</field>
|
||||
<field name="amount">0.04</field>
|
||||
<!-- <field name="price_include">False</field> -->
|
||||
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
||||
<field ref="tax_code_4" name="base_code_id"/>
|
||||
<field ref="tax_code_4" name="tax_code_id"/>
|
||||
<field ref="tax_code_4" name="ref_base_code_id"/>
|
||||
<field ref="tax_code_4" name="ref_tax_code_id"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_template_6" model="account.tax.template">
|
||||
<field name="description">IPI 5%</field>
|
||||
<field name="name">IPI 5%</field>
|
||||
<field name="tax_group">vat</field>
|
||||
<field name="amount">0.05</field>
|
||||
<!-- <field name="price_include">False</field> -->
|
||||
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
||||
<field ref="tax_code_4" name="base_code_id"/>
|
||||
<field ref="tax_code_4" name="tax_code_id"/>
|
||||
<field ref="tax_code_4" name="ref_base_code_id"/>
|
||||
<field ref="tax_code_4" name="ref_tax_code_id"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_template_7" model="account.tax.template">
|
||||
<field name="description">IPI 7%</field>
|
||||
<field name="name">IPI 7%</field>
|
||||
<field name="tax_group">vat</field>
|
||||
<field name="amount">0.07</field>
|
||||
<!-- <field name="price_include">False</field> -->
|
||||
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
||||
<field ref="tax_code_4" name="base_code_id"/>
|
||||
<field ref="tax_code_4" name="tax_code_id"/>
|
||||
<field ref="tax_code_4" name="ref_base_code_id"/>
|
||||
<field ref="tax_code_4" name="ref_tax_code_id"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_template_8" model="account.tax.template">
|
||||
<field name="description">IPI 8%</field>
|
||||
<field name="name">IPI 8%</field>
|
||||
<field name="tax_group">vat</field>
|
||||
<field name="amount">0.08</field>
|
||||
<field name="price_include">False</field>
|
||||
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
||||
<field ref="tax_code_4" name="base_code_id"/>
|
||||
<field ref="tax_code_4" name="tax_code_id"/>
|
||||
<field ref="tax_code_4" name="ref_base_code_id"/>
|
||||
<field ref="tax_code_4" name="ref_tax_code_id"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_template_9" model="account.tax.template">
|
||||
<field name="description">IPI 10%</field>
|
||||
<field name="name">IPI 10%</field>
|
||||
<field name="tax_group">vat</field>
|
||||
<field name="amount">0.10</field>
|
||||
<!-- <field name="price_include">False</field> -->
|
||||
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
||||
<field ref="tax_code_4" name="base_code_id"/>
|
||||
<field ref="tax_code_4" name="tax_code_id"/>
|
||||
<field ref="tax_code_4" name="ref_base_code_id"/>
|
||||
<field ref="tax_code_4" name="ref_tax_code_id"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_template_10" model="account.tax.template">
|
||||
<field name="description">IPI 12%</field>
|
||||
<field name="name">IPI 12%</field>
|
||||
<field name="tax_group">vat</field>
|
||||
<field name="amount">0.12</field>
|
||||
<!-- <field name="price_include">False</field> -->
|
||||
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
||||
<field ref="tax_code_4" name="base_code_id"/>
|
||||
<field ref="tax_code_4" name="tax_code_id"/>
|
||||
<field ref="tax_code_4" name="ref_base_code_id"/>
|
||||
<field ref="tax_code_4" name="ref_tax_code_id"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_template_11" model="account.tax.template">
|
||||
<field name="description">IPI 13%</field>
|
||||
<field name="name">IPI 13%</field>
|
||||
<field name="tax_group">vat</field>
|
||||
<field name="amount">0.13</field>
|
||||
<!-- <field name="price_include">False</field> -->
|
||||
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
||||
<field ref="tax_code_4" name="base_code_id"/>
|
||||
<field ref="tax_code_4" name="tax_code_id"/>
|
||||
<field ref="tax_code_4" name="ref_base_code_id"/>
|
||||
<field ref="tax_code_4" name="ref_tax_code_id"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_template_12" model="account.tax.template">
|
||||
<field name="description">IPI 15%</field>
|
||||
<field name="name">IPI 15%</field>
|
||||
<field name="tax_group">vat</field>
|
||||
<field name="amount">0.15</field>
|
||||
<!-- <field name="price_include">False</field> -->
|
||||
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
||||
<field ref="tax_code_4" name="base_code_id"/>
|
||||
<field ref="tax_code_4" name="tax_code_id"/>
|
||||
<field ref="tax_code_4" name="ref_base_code_id"/>
|
||||
<field ref="tax_code_4" name="ref_tax_code_id"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_template_13" model="account.tax.template">
|
||||
<field name="description">IPI 16%</field>
|
||||
<field name="name">IPI 16%</field>
|
||||
<field name="tax_group">vat</field>
|
||||
<field name="amount">0.16</field>
|
||||
<!-- <field name="price_include">False</field> -->
|
||||
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
||||
<field ref="tax_code_4" name="base_code_id"/>
|
||||
<field ref="tax_code_4" name="tax_code_id"/>
|
||||
<field ref="tax_code_4" name="ref_base_code_id"/>
|
||||
<field ref="tax_code_4" name="ref_tax_code_id"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_template_14" model="account.tax.template">
|
||||
<field name="description">IPI 18%</field>
|
||||
<field name="name">IPI 18%</field>
|
||||
<field name="tax_group">vat</field>
|
||||
<field name="amount">0.18</field>
|
||||
<!-- <field name="price_include">False</field> -->
|
||||
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
||||
<field ref="tax_code_4" name="base_code_id"/>
|
||||
<field ref="tax_code_4" name="tax_code_id"/>
|
||||
<field ref="tax_code_4" name="ref_base_code_id"/>
|
||||
<field ref="tax_code_4" name="ref_tax_code_id"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_template_15" model="account.tax.template">
|
||||
<field name="description">IPI 20%</field>
|
||||
<field name="name">IPI 20%</field>
|
||||
<field name="tax_group">vat</field>
|
||||
<field name="amount">0.20</field>
|
||||
<!-- <field name="price_include">False</field> -->
|
||||
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
||||
<field ref="tax_code_4" name="base_code_id"/>
|
||||
<field ref="tax_code_4" name="tax_code_id"/>
|
||||
<field ref="tax_code_4" name="ref_base_code_id"/>
|
||||
<field ref="tax_code_4" name="ref_tax_code_id"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_template_16" model="account.tax.template">
|
||||
<field name="description">IPI 22%</field>
|
||||
<field name="name">IPI 22%</field>
|
||||
<field name="tax_group">vat</field>
|
||||
<field name="amount">0.22</field>
|
||||
<!-- <field name="price_include">False</field> -->
|
||||
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
||||
<field ref="tax_code_4" name="base_code_id"/>
|
||||
<field ref="tax_code_4" name="tax_code_id"/>
|
||||
<field ref="tax_code_4" name="ref_base_code_id"/>
|
||||
<field ref="tax_code_4" name="ref_tax_code_id"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_template_17" model="account.tax.template">
|
||||
<field name="description">IPI 25%</field>
|
||||
<field name="name">IPI 25%</field>
|
||||
<field name="tax_group">vat</field>
|
||||
<field name="amount">0.25</field>
|
||||
<!-- <field name="price_include">False</field> -->
|
||||
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
||||
<field ref="tax_code_4" name="base_code_id"/>
|
||||
<field ref="tax_code_4" name="tax_code_id"/>
|
||||
<field ref="tax_code_4" name="ref_base_code_id"/>
|
||||
<field ref="tax_code_4" name="ref_tax_code_id"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_template_18" model="account.tax.template">
|
||||
<field name="description">IPI 27%</field>
|
||||
<field name="name">IPI 27%</field>
|
||||
<field name="tax_group">vat</field>
|
||||
<field name="amount">0.27</field>
|
||||
<!-- <field name="price_include">False</field> -->
|
||||
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
||||
<field ref="tax_code_4" name="base_code_id"/>
|
||||
<field ref="tax_code_4" name="tax_code_id"/>
|
||||
<field ref="tax_code_4" name="ref_base_code_id"/>
|
||||
<field ref="tax_code_4" name="ref_tax_code_id"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_template_19" model="account.tax.template">
|
||||
<field name="description">IPI 30%</field>
|
||||
<field name="name">IPI 30%</field>
|
||||
<field name="tax_group">vat</field>
|
||||
<field name="amount">0.30</field>
|
||||
<!-- <field name="price_include">False</field> -->
|
||||
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
||||
<field ref="tax_code_4" name="base_code_id"/>
|
||||
<field ref="tax_code_4" name="tax_code_id"/>
|
||||
<field ref="tax_code_4" name="ref_base_code_id"/>
|
||||
<field ref="tax_code_4" name="ref_tax_code_id"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_template_20" model="account.tax.template">
|
||||
<field name="description">IPI 35%</field>
|
||||
<field name="name">IPI 35%</field>
|
||||
<field name="tax_group">vat</field>
|
||||
<field name="amount">0.35</field>
|
||||
<!-- <field name="price_include">False</field> -->
|
||||
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
||||
<field ref="tax_code_4" name="base_code_id"/>
|
||||
<field ref="tax_code_4" name="tax_code_id"/>
|
||||
<field ref="tax_code_4" name="ref_base_code_id"/>
|
||||
<field ref="tax_code_4" name="ref_tax_code_id"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_template_21" model="account.tax.template">
|
||||
<field name="description">IPI 40%</field>
|
||||
<field name="name">IPI 40%</field>
|
||||
<field name="tax_group">vat</field>
|
||||
<field name="amount">0.40</field>
|
||||
<!-- <field name="price_include">False</field> -->
|
||||
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
||||
<field ref="tax_code_4" name="base_code_id"/>
|
||||
<field ref="tax_code_4" name="tax_code_id"/>
|
||||
<field ref="tax_code_4" name="ref_base_code_id"/>
|
||||
<field ref="tax_code_4" name="ref_tax_code_id"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_template_22" model="account.tax.template">
|
||||
<field name="description">IPI 42%</field>
|
||||
<field name="name">IPI 42%</field>
|
||||
<field name="tax_group">vat</field>
|
||||
<field name="amount">0.42</field>
|
||||
<!-- <field name="price_include">False</field> -->
|
||||
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
||||
<field ref="tax_code_4" name="base_code_id"/>
|
||||
<field ref="tax_code_4" name="tax_code_id"/>
|
||||
<field ref="tax_code_4" name="ref_base_code_id"/>
|
||||
<field ref="tax_code_4" name="ref_tax_code_id"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_template_23" model="account.tax.template">
|
||||
<field name="description">IPI 45%</field>
|
||||
<field name="name">IPI 45%</field>
|
||||
<field name="tax_group">vat</field>
|
||||
<field name="amount">0.45</field>
|
||||
<!-- <field name="price_include">False</field> -->
|
||||
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
||||
<field ref="tax_code_4" name="base_code_id"/>
|
||||
<field ref="tax_code_4" name="tax_code_id"/>
|
||||
<field ref="tax_code_4" name="ref_base_code_id"/>
|
||||
<field ref="tax_code_4" name="ref_tax_code_id"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_template_24" model="account.tax.template">
|
||||
<field name="description">IPI 50%</field>
|
||||
<field name="name">IPI 50%</field>
|
||||
<field name="tax_group">vat</field>
|
||||
<field name="amount">0.50</field>
|
||||
<!-- <field name="price_include">False</field> -->
|
||||
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
||||
<field ref="tax_code_4" name="base_code_id"/>
|
||||
<field ref="tax_code_4" name="tax_code_id"/>
|
||||
<field ref="tax_code_4" name="ref_base_code_id"/>
|
||||
<field ref="tax_code_4" name="ref_tax_code_id"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_template_25" model="account.tax.template">
|
||||
<field name="description">IPI 60%</field>
|
||||
<field name="name">IPI 60%</field>
|
||||
<field name="tax_group">vat</field>
|
||||
<field name="amount">0.60</field>
|
||||
<!-- <field name="price_include">False</field> -->
|
||||
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
||||
<field ref="tax_code_4" name="base_code_id"/>
|
||||
<field ref="tax_code_4" name="tax_code_id"/>
|
||||
<field ref="tax_code_4" name="ref_base_code_id"/>
|
||||
<field ref="tax_code_4" name="ref_tax_code_id"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_template_26" model="account.tax.template">
|
||||
<field name="description">IPI 330%</field>
|
||||
<field name="name">IPI 330%</field>
|
||||
<field name="tax_group">vat</field>
|
||||
<field name="amount">3.30</field>
|
||||
<!-- <field name="price_include">False</field> -->
|
||||
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
||||
<field ref="tax_code_4" name="base_code_id"/>
|
||||
<field ref="tax_code_4" name="tax_code_id"/>
|
||||
<field ref="tax_code_4" name="ref_base_code_id"/>
|
||||
<field ref="tax_code_4" name="ref_tax_code_id"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_template_27" model="account.tax.template">
|
||||
<field name="description">ICMS Interno</field>
|
||||
<field name="name">ICMS Interno</field>
|
||||
<field name="tax_group">vat</field>
|
||||
<field name="amount">0.00</field>
|
||||
<!-- <field name="price_include">True</field> -->
|
||||
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
||||
<field ref="tax_code_1" name="base_code_id"/>
|
||||
<field ref="tax_code_1" name="tax_code_id"/>
|
||||
<field ref="tax_code_1" name="ref_base_code_id"/>
|
||||
<field ref="tax_code_1" name="ref_tax_code_id"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_template_28" model="account.tax.template">
|
||||
<field name="description">ICMS Externo</field>
|
||||
<field name="name">ICMS Externo</field>
|
||||
<field name="tax_group">vat</field>
|
||||
<field name="amount">0.00</field>
|
||||
<!-- <field name="price_include">True</field> -->
|
||||
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
||||
<field ref="tax_code_2" name="base_code_id"/>
|
||||
<field ref="tax_code_2" name="tax_code_id"/>
|
||||
<field ref="tax_code_2" name="ref_base_code_id"/>
|
||||
<field ref="tax_code_2" name="ref_tax_code_id"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_template_29" model="account.tax.template">
|
||||
<field name="description">ICMS Subist</field>
|
||||
<field name="name">ICMS Subist</field>
|
||||
<field name="tax_group">vat</field>
|
||||
<field name="amount">0.00</field>
|
||||
<!-- <field name="price_include">True</field> -->
|
||||
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
||||
<field ref="tax_code_3" name="base_code_id"/>
|
||||
<field ref="tax_code_3" name="tax_code_id"/>
|
||||
<field ref="tax_code_3" name="ref_base_code_id"/>
|
||||
<field ref="tax_code_3" name="ref_tax_code_id"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_template_30" model="account.tax.template">
|
||||
<field name="description">ICMS 7%</field>
|
||||
<field name="name">ICMS 7%</field>
|
||||
<field name="tax_group">vat</field>
|
||||
<field name="amount">0.07</field>
|
||||
<field ref="account_template_241" name="account_collected_id"/>
|
||||
<field ref="account_template_42" name="account_paid_id"/>
|
||||
<!-- <field name="price_include">True</field> -->
|
||||
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
||||
<field ref="tax_code_2" name="base_code_id"/>
|
||||
<field ref="tax_code_2" name="tax_code_id"/>
|
||||
<field ref="tax_code_2" name="ref_base_code_id"/>
|
||||
<field ref="tax_code_2" name="ref_tax_code_id"/>
|
||||
|
||||
</record>
|
||||
|
||||
<record id="tax_template_31" model="account.tax.template">
|
||||
<field name="description">ICMS 12%</field>
|
||||
<field name="name">ICMS 12%</field>
|
||||
<field name="tax_group">vat</field>
|
||||
<field name="amount">0.12</field>
|
||||
<field ref="account_template_241" name="account_collected_id"/>
|
||||
<field ref="account_template_42" name="account_paid_id"/>
|
||||
<!-- <field name="price_include">True</field> -->
|
||||
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
||||
<field ref="tax_code_2" name="base_code_id"/>
|
||||
<field ref="tax_code_2" name="tax_code_id"/>
|
||||
<field ref="tax_code_2" name="ref_base_code_id"/>
|
||||
<field ref="tax_code_2" name="ref_tax_code_id"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_template_32" model="account.tax.template">
|
||||
<field name="description">ICMS 19%</field>
|
||||
<field name="name">ICMS 19%</field>
|
||||
<field name="tax_group">vat</field>
|
||||
<field name="amount">0.19</field>
|
||||
<field ref="account_template_241" name="account_collected_id"/>
|
||||
<field ref="account_template_42" name="account_paid_id"/>
|
||||
<!-- <field name="price_include">True</field> -->
|
||||
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
||||
<field ref="tax_code_1" name="base_code_id"/>
|
||||
<field ref="tax_code_1" name="tax_code_id"/>
|
||||
<field ref="tax_code_1" name="ref_base_code_id"/>
|
||||
<field ref="tax_code_1" name="ref_tax_code_id"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_template_33" model="account.tax.template">
|
||||
<field name="description">ICMS 26%</field>
|
||||
<field name="name">ICMS 26%</field>
|
||||
<field name="tax_group">vat</field>
|
||||
<field name="amount">0.26</field>
|
||||
<field ref="account_template_241" name="account_collected_id"/>
|
||||
<field ref="account_template_42" name="account_paid_id"/>
|
||||
<!-- <field name="price_include">True</field> -->
|
||||
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
||||
<field ref="tax_code_1" name="base_code_id"/>
|
||||
<field ref="tax_code_1" name="tax_code_id"/>
|
||||
<field ref="tax_code_1" name="ref_base_code_id"/>
|
||||
<field ref="tax_code_1" name="ref_tax_code_id"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_template_34" model="account.tax.template">
|
||||
<field name="description">PIS</field>
|
||||
<field name="name">PIS</field>
|
||||
<field name="tax_group">vat</field>
|
||||
<field name="amount">0.00</field>
|
||||
<!-- <field name="price_include">True</field> -->
|
||||
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
||||
<field ref="tax_code_5" name="base_code_id"/>
|
||||
<field ref="tax_code_5" name="tax_code_id"/>
|
||||
<field ref="tax_code_5" name="ref_base_code_id"/>
|
||||
<field ref="tax_code_5" name="ref_tax_code_id"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_template_35" model="account.tax.template">
|
||||
<field name="description">PIS 0,65%</field>
|
||||
<field name="name">PIS 0,65%</field>
|
||||
<field name="tax_group">vat</field>
|
||||
<field name="amount">0.0065</field>
|
||||
<!-- <field name="price_include">True</field> -->
|
||||
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
||||
<field ref="tax_code_5" name="base_code_id"/>
|
||||
<field ref="tax_code_5" name="tax_code_id"/>
|
||||
<field ref="tax_code_5" name="ref_base_code_id"/>
|
||||
<field ref="tax_code_5" name="ref_tax_code_id"/>
|
||||
|
||||
</record>
|
||||
|
||||
<record id="tax_template_36" model="account.tax.template">
|
||||
<field name="description">COFINS</field>
|
||||
<field name="name">COFINS</field>
|
||||
<field name="tax_group">vat</field>
|
||||
<field name="amount">0.00</field>
|
||||
<!-- <field name="price_include">True</field> -->
|
||||
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
||||
<field ref="tax_code_6" name="base_code_id"/>
|
||||
<field ref="tax_code_6" name="tax_code_id"/>
|
||||
<field ref="tax_code_6" name="ref_base_code_id"/>
|
||||
<field ref="tax_code_6" name="ref_tax_code_id"/>
|
||||
|
||||
</record>
|
||||
|
||||
<record id="tax_template_37" model="account.tax.template">
|
||||
<field name="description">COFINS 3%</field>
|
||||
<field name="name">COFINS 3%</field>
|
||||
<field name="tax_group">vat</field>
|
||||
<field name="amount">0.03</field>
|
||||
<!-- <field name="price_include">True</field> -->
|
||||
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
||||
<field ref="tax_code_6" name="base_code_id"/>
|
||||
<field ref="tax_code_6" name="tax_code_id"/>
|
||||
<field ref="tax_code_6" name="ref_base_code_id"/>
|
||||
<field ref="tax_code_6" name="ref_tax_code_id"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_template_38" model="account.tax.template">
|
||||
<field name="description">IRPJ</field>
|
||||
<field name="name">IRPJ</field>
|
||||
<field name="tax_group">vat</field>
|
||||
<field name="amount">0.00</field>
|
||||
<!-- <field name="price_include">True</field> -->
|
||||
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
||||
<field ref="tax_code_7" name="base_code_id"/>
|
||||
<field ref="tax_code_7" name="tax_code_id"/>
|
||||
<field ref="tax_code_7" name="ref_base_code_id"/>
|
||||
<field ref="tax_code_7" name="ref_tax_code_id"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_template_39" model="account.tax.template">
|
||||
<field name="description">IR</field>
|
||||
<field name="name">IR</field>
|
||||
<field name="tax_group">vat</field>
|
||||
<field name="amount">0.00</field>
|
||||
<!-- <field name="price_include">True</field> -->
|
||||
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
||||
<field ref="tax_code_8" name="base_code_id"/>
|
||||
<field ref="tax_code_8" name="tax_code_id"/>
|
||||
<field ref="tax_code_8" name="ref_base_code_id"/>
|
||||
<field ref="tax_code_8" name="ref_tax_code_id"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_template_40" model="account.tax.template">
|
||||
<field name="description">ISS</field>
|
||||
<field name="name">ISS</field>
|
||||
<field name="tax_group">vat</field>
|
||||
<field name="amount">0.00</field>
|
||||
<!-- <field name="price_include">True</field> -->
|
||||
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
||||
<field ref="tax_code_9" name="base_code_id"/>
|
||||
<field ref="tax_code_9" name="tax_code_id"/>
|
||||
<field ref="tax_code_9" name="ref_base_code_id"/>
|
||||
<field ref="tax_code_9" name="ref_tax_code_id"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_template_41" model="account.tax.template">
|
||||
<field name="description">CSLL</field>
|
||||
<field name="name">CSLL</field>
|
||||
<field name="tax_group">vat</field>
|
||||
<field name="amount">0.00</field>
|
||||
<!-- <field name="price_include">True</field> -->
|
||||
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
|
||||
<field ref="tax_code_10" name="base_code_id"/>
|
||||
<field ref="tax_code_10" name="tax_code_id"/>
|
||||
<field ref="tax_code_10" name="ref_base_code_id"/>
|
||||
<field ref="tax_code_10" name="ref_tax_code_id"/>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,27 @@
|
|||
<?xml version="1.0"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<record id="l10n_br_account_chart_template" model="account.chart.template">
|
||||
<field name="name">Planilha de Contas Brasileira</field>
|
||||
<field name="account_root_id" ref="account_template_1" />
|
||||
<field name="tax_code_root_id" ref="tax_code_chart_root"/>
|
||||
<field name="bank_account_view_id" ref="account_template_9"/>
|
||||
<field name="property_account_receivable" ref="account_template_16"/>
|
||||
<field name="property_account_payable" ref="account_template_204" />
|
||||
<field name="property_account_expense_categ" ref="account_template_329" />
|
||||
<field name="property_account_income_categ" ref="account_template_552" />
|
||||
</record>
|
||||
|
||||
<record id="config_call_account_template_brazilian_localization" model="ir.actions.todo">
|
||||
<field name="name">Generate Chart of Accounts from a Chart Template</field>
|
||||
<field name="note">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.
|
||||
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
|
||||
<field name="action_id" ref="account.action_wizard_multi_chart"/>
|
||||
<field name="state">open</field>
|
||||
<field name="restart">onskip</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,22 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
|
|
@ -0,0 +1,50 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
{
|
||||
"name" : "Canada - English and French Canadian Chart of Accounts",
|
||||
"version" : "1.0",
|
||||
"author" : "Savoir-faire Linux",
|
||||
"website" : "http://www.savoirfairelinux.com",
|
||||
"category" : "Localisation/Account Charts",
|
||||
"description": "This is the module to manage the english and french canadian accounting chart in OpenERP.",
|
||||
"depends" : ['base', 'account', 'base_iban', 'base_vat', 'account_chart'],
|
||||
"init_xml" : [],
|
||||
"update_xml" : [
|
||||
'account_types_en.xml',
|
||||
'account_chart_en.xml',
|
||||
'account_tax_code_en.xml',
|
||||
'account_chart_template_en.xml',
|
||||
'account_tax_en.xml',
|
||||
'fiscal_templates_en.xml',
|
||||
'account_types_fr.xml',
|
||||
'account_chart_fr.xml',
|
||||
'account_tax_code_fr.xml',
|
||||
'account_chart_template_fr.xml',
|
||||
'account_tax_fr.xml',
|
||||
'fiscal_templates_fr.xml',
|
||||
'l10n_ca_wizard.xml',
|
||||
],
|
||||
"demo_xml" : [],
|
||||
"installable" : True,
|
||||
"certificate" : ''
|
||||
}
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
|
|
@ -0,0 +1,19 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<!-- Chart template -->
|
||||
|
||||
<record id="ca_en_chart_template_en" model="account.chart.template">
|
||||
<field name="name">Canada - English Chart of Accounts</field>
|
||||
<field name="account_root_id" ref="chart0_en"/>
|
||||
<field name="tax_code_root_id" ref="vat_code_tax_en"/>
|
||||
<field name="bank_account_view_id" ref="chart111160_en"/>
|
||||
<field name="property_account_receivable" ref="chart112110_en"/>
|
||||
<field name="property_account_payable" ref="chart221110_en"/>
|
||||
<field name="property_account_income_categ" ref="chart411110_en"/>
|
||||
<field name="property_account_expense_categ" ref="chart511110_en"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,18 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<!-- Chart template -->
|
||||
<record id="ca_fr_chart_template_fr" model="account.chart.template">
|
||||
<field name="name">Canada - French Canadian Chart of Accounts</field>
|
||||
<field name="account_root_id" ref="chart0_fr"/>
|
||||
<field name="tax_code_root_id" ref="vat_code_tax_fr"/>
|
||||
<field name="bank_account_view_id" ref="chart111160_fr"/>
|
||||
<field name="property_account_receivable" ref="chart112110_fr"/>
|
||||
<field name="property_account_payable" ref="chart221110_fr"/>
|
||||
<field name="property_account_income_categ" ref="chart411110_fr"/>
|
||||
<field name="property_account_expense_categ" ref="chart511110_fr"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,42 @@
|
|||
<?xml version="1.0"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_en">
|
||||
<field name="name">Tax</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_balance_net_en">
|
||||
<field name="name">Tax Balance to Pay</field>
|
||||
<field name="parent_id" ref="vat_code_tax_en"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_due_tva_en">
|
||||
<field name="name">Tax Due (Tax to pay)</field>
|
||||
<field name="parent_id" ref="vat_code_balance_net_en"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_payable_en">
|
||||
<field name="name">Tax Payable</field>
|
||||
<field name="parent_id" ref="vat_code_balance_net_en"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_base_net_en">
|
||||
<field name="name">Tax Bases</field>
|
||||
<field name="parent_id" ref="vat_code_tax_en"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_base_due_en">
|
||||
<field name="name">Base of Taxed Sales</field>
|
||||
<field name="parent_id" ref="vat_code_base_net_en"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_receivable_net_en">
|
||||
<field name="name">Base of Taxed Purchases</field>
|
||||
<field name="parent_id" ref="vat_code_base_net_en"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,100 @@
|
|||
<?xml version="1.0"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tax_fr">
|
||||
<field name="name">Taxes</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_balance_net_fr">
|
||||
<field name="name">Balance des taxes à payer</field>
|
||||
<field name="parent_id" ref="vat_code_tax_fr"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_receivable_tva_fr">
|
||||
<field name="name">Taxes à recevoir</field>
|
||||
<field name="parent_id" ref="vat_code_balance_net_fr"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_receivable_tps_fr">
|
||||
<field name="name">TPS à recevoir</field>
|
||||
<field name="parent_id" ref="vat_code_receivable_tva_fr"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_receivable_tvq_fr">
|
||||
<field name="name">TVQ à recevoir</field>
|
||||
<field name="parent_id" ref="vat_code_receivable_tva_fr"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_receivable_tvh_fr">
|
||||
<field name="name">TVH à recevoir</field>
|
||||
<field name="parent_id" ref="vat_code_receivable_tva_fr"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_payable_fr">
|
||||
<field name="name">Taxes à payer</field>
|
||||
<field name="parent_id" ref="vat_code_balance_net_fr"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_payable_tps_fr">
|
||||
<field name="name">TPS à payer</field>
|
||||
<field name="parent_id" ref="vat_code_payable_fr"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_payable_tvq_fr">
|
||||
<field name="name">TVQ à payer</field>
|
||||
<field name="parent_id" ref="vat_code_payable_fr"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_payable_tvh_fr">
|
||||
<field name="name">TVH à payer</field>
|
||||
<field name="parent_id" ref="vat_code_payable_fr"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_base_net_fr">
|
||||
<field name="name">Base de taxes</field>
|
||||
<field name="parent_id" ref="vat_code_tax_fr"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_base_receivable_fr">
|
||||
<field name="name">Base des taxes de ventes</field>
|
||||
<field name="parent_id" ref="vat_code_base_net_fr"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_base_receivable_tps_fr">
|
||||
<field name="name">Base de la TPS pour les ventes</field>
|
||||
<field name="parent_id" ref="vat_code_base_receivable_fr"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_base_receivable_tvq_fr">
|
||||
<field name="name">Base de la TVQ pour les ventes</field>
|
||||
<field name="parent_id" ref="vat_code_base_receivable_fr"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_base_receivable_tvh_fr">
|
||||
<field name="name">Base de la TVH pour les ventes</field>
|
||||
<field name="parent_id" ref="vat_code_base_receivable_fr"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_base_payable_fr">
|
||||
<field name="name">Base des taxes d'achats</field>
|
||||
<field name="parent_id" ref="vat_code_base_net_fr"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_base_payable_tps_fr">
|
||||
<field name="name">Base de la TPS pour les achats</field>
|
||||
<field name="parent_id" ref="vat_code_base_payable_fr"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_base_payable_tvq_fr">
|
||||
<field name="name">Base de la TVQ pour les achats</field>
|
||||
<field name="parent_id" ref="vat_code_base_payable_fr"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_base_payable_tvh_fr">
|
||||
<field name="name">Base de la TVH pour les achats</field>
|
||||
<field name="parent_id" ref="vat_code_base_payable_fr"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,57 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
|
||||
<record id="notax_en" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
<field name="name">No tax</field>
|
||||
<field name="amount">0.00</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="vat_code_base_due_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_receivable_net_en"/>
|
||||
</record>
|
||||
|
||||
<record id="gst_en" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
<field name="name">GST (5.0%)</field>
|
||||
<field name="code">GST</field>
|
||||
<field name="amount">0.050000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="chart241000_en"/>
|
||||
<field name="account_paid_id" ref="chart243000_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_due_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_due_tva_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_receivable_net_en"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_en"/>
|
||||
</record>
|
||||
|
||||
<record id="pst_en" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
<field name="name">PST (7,5%)</field>
|
||||
<field name="code">PST</field>
|
||||
<field name="amount">0.075000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="chart242000_en"/>
|
||||
<field name="account_paid_id" ref="chart244000_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_due_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_due_tva_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_receivable_net_en"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_en"/>
|
||||
</record>
|
||||
|
||||
<record id="hst_en" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
<field name="name">HST (13%)</field>
|
||||
<field name="code">HST</field>
|
||||
<field name="amount">0.130000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="chart242000_en"/>
|
||||
<field name="account_paid_id" ref="chart244000_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_due_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_due_tva_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_receivable_net_en"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_en"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,57 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
|
||||
<record id="notax_fr" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
<field name="name">Pas de taxes</field>
|
||||
<field name="description">Pas de taxes</field>
|
||||
<field name="amount">0.00</field>
|
||||
<field name="type">percent</field>
|
||||
</record>
|
||||
|
||||
<record id="tvq_fr" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
<field name="name">TVQ (7.5%)</field>
|
||||
<field name="code">TVQ</field>
|
||||
<field name="amount">0.075000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="chart241200_fr"/>
|
||||
<field name="account_paid_id" ref="chart242200_fr"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_tvq_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_tvq_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_tvq_fr"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_tvq_fr"/>
|
||||
</record>
|
||||
|
||||
<record id="tps_fr" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
<field name="name">TPS (5.0%)</field>
|
||||
<field name="code">TPS</field>
|
||||
<field name="amount">0.050000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="chart241100_fr"/>
|
||||
<field name="account_paid_id" ref="chart242100_fr"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/>
|
||||
<field name="parent_id" ref="tvq_fr"/>
|
||||
</record>
|
||||
|
||||
<record id="tvh_fr" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
<field name="name">TVH (13%)</field>
|
||||
<field name="code">TVH</field>
|
||||
<field name="amount">0.130000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="chart241300_fr"/>
|
||||
<field name="account_paid_id" ref="chart242300_fr"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,63 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<record model="account.account.type" id="user_type_receivable_en" >
|
||||
<field name="name">Receivable</field>
|
||||
<field name="code">receivable</field>
|
||||
<field name="close_method">unreconciled</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="user_type_payable_en" >
|
||||
<field name="name">Payable</field>
|
||||
<field name="code">payable</field>
|
||||
<field name="close_method">unreconciled</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="user_type_view_en">
|
||||
<field name="name">View</field>
|
||||
<field name="code">view</field>
|
||||
<field name="close_method">none</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="user_type_income_en" >
|
||||
<field name="name">Income</field>
|
||||
<field name="code">income</field>
|
||||
<field name="close_method">none</field>
|
||||
<field name="report_type">income</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="user_type_expense_en">
|
||||
<field name="name">Expense</field>
|
||||
<field name="code">expense</field>
|
||||
<field name="close_method">none</field>
|
||||
<field name="report_type">expense</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="user_type_tax_en">
|
||||
<field name="name">Tax</field>
|
||||
<field name="code">tax</field>
|
||||
<field name="close_method">unreconciled</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="user_type_cash_en">
|
||||
<field name="name">Cash</field>
|
||||
<field name="code">cash</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="user_type_asset_en">
|
||||
<field name="name">Asset</field>
|
||||
<field name="code">asset</field>
|
||||
<field name="close_method">balance</field>
|
||||
<field name="report_type">asset</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="user_type_equity_en">
|
||||
<field name="name">Equity</field>
|
||||
<field name="code">equity</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,79 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<record id="user_type_view_fr" model="account.account.type">
|
||||
<field name="name">Vue</field>
|
||||
<field name="code">view</field>
|
||||
<field name="close_method">none</field>
|
||||
</record>
|
||||
|
||||
<record id="user_type_capitaux_fr" model="account.account.type">
|
||||
<field name="name">Capital</field>
|
||||
<field name="code">capital</field>
|
||||
<field name="report_type">asset</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
<record id="user_type_immo_fr" model="account.account.type">
|
||||
<field name="name">Immobilisation</field>
|
||||
<field name="code">immo</field>
|
||||
<field name="report_type">asset</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
<record id="user_type_stock_fr" model="account.account.type">
|
||||
<field name="name">Stock et Encours</field>
|
||||
<field name="code">stock</field>
|
||||
<field name="report_type">asset</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
<record id="user_type_tiers_fr" model="account.account.type">
|
||||
<field name="name">Tiers</field>
|
||||
<field name="code">tiers</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
<record id="user_type_tiers_receiv_fr" model="account.account.type">
|
||||
<field name="name">Tiers - Recevable</field>
|
||||
<field name="code">tiers -rec</field>
|
||||
<field name="report_type">asset</field>
|
||||
<field name="close_method">unreconciled</field>
|
||||
</record>
|
||||
|
||||
<record id="user_type_tiers_payable_fr" model="account.account.type">
|
||||
<field name="name">Tiers - Payable</field>
|
||||
<field name="code">tiers - pay</field>
|
||||
<field name="report_type">liability</field>
|
||||
<field name="close_method">unreconciled</field>
|
||||
</record>
|
||||
|
||||
<record id="user_type_tax_fr" model="account.account.type">
|
||||
<field name="name">Tax</field>
|
||||
<field name="code">tax</field>
|
||||
<field name="close_method">unreconciled</field>
|
||||
</record>
|
||||
|
||||
<record id="user_type_financiers_fr" model="account.account.type">
|
||||
<field name="name">Financier</field>
|
||||
<field name="code">financier</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
<record id="user_type_charge_fr" model="account.account.type">
|
||||
<field name="name">Charge</field>
|
||||
<field name="code">charge</field>
|
||||
<field name="report_type">expense</field>
|
||||
<field name="close_method">none</field>
|
||||
</record>
|
||||
|
||||
<record id="user_type_produit_fr" model="account.account.type">
|
||||
<field name="name">Produit</field>
|
||||
<field name="code">produit</field>
|
||||
<field name="report_type">income</field>
|
||||
<field name="close_method">none</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,79 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<!-- Fiscal Position Templates -->
|
||||
|
||||
<record id="fiscal_position_template_1_en" model="account.fiscal.position.template">
|
||||
<field name="name">Provincial Regime</field>
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_template_2_en" model="account.fiscal.position.template">
|
||||
<field name="name">Harmonized Provinces Regime</field>
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_template_3_en" model="account.fiscal.position.template">
|
||||
<field name="name">Non-Harmonized Provinces Regime</field>
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_template_4_en" model="account.fiscal.position.template">
|
||||
<field name="name">International Regime</field>
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
</record>
|
||||
|
||||
|
||||
<!-- Fiscal Position Tax Templates -->
|
||||
|
||||
<record id="fiscal_position_tax_template_1_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_1_en" />
|
||||
<field name="tax_src_id" ref="pst_en" />
|
||||
<field name="tax_dest_id" ref="notax_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_2_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2_en" />
|
||||
<field name="tax_src_id" ref="hst_en" />
|
||||
<field name="tax_dest_id" ref="notax_en" />
|
||||
</record>
|
||||
<record id="fiscal_position_tax_template_3_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3_en" />
|
||||
<field name="tax_src_id" ref="gst_en" />
|
||||
<field name="tax_dest_id" ref="notax_en" />
|
||||
</record>
|
||||
<record id="fiscal_position_tax_template_4_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4_en" />
|
||||
<field name="tax_src_id" ref="notax_en" />
|
||||
<field name="tax_dest_id" ref="notax_en" />
|
||||
</record>
|
||||
|
||||
<!-- Fiscal Position Account Templates -->
|
||||
|
||||
<record id="fiscal_position_account_template_1_en" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_1_en" />
|
||||
<field name="account_src_id" ref="chart411110_en" />
|
||||
<field name="account_dest_id" ref="chart411210_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_account_template_2_en" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2_en" />
|
||||
<field name="account_src_id" ref="chart411120_en" />
|
||||
<field name="account_dest_id" ref="chart411220_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_account_template_3_en" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3_en" />
|
||||
<field name="account_src_id" ref="chart411130_en" />
|
||||
<field name="account_dest_id" ref="chart411230_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_account_template_4_en" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4_en" />
|
||||
<field name="account_src_id" ref="chart411140_en" />
|
||||
<field name="account_dest_id" ref="chart411240_en" />
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,79 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<!-- Fiscal Position Templates -->
|
||||
|
||||
<record id="fiscal_position_template_1_fr" model="account.fiscal.position.template">
|
||||
<field name="name">Régime Provincial</field>
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_template_2_fr" model="account.fiscal.position.template">
|
||||
<field name="name">Régime Provinces Harmonisées</field>
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_template_3_fr" model="account.fiscal.position.template">
|
||||
<field name="name">Régime Provinces Non-Harmonisées</field>
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_template_4_fr" model="account.fiscal.position.template">
|
||||
<field name="name">Régime International</field>
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
</record>
|
||||
|
||||
|
||||
<!-- Fiscal Position Tax Templates -->
|
||||
|
||||
<record id="fiscal_position_tax_template_1_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_1_fr" />
|
||||
<field name="tax_src_id" ref="tvq_fr" />
|
||||
<field name="tax_dest_id" ref="notax_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_2_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2_fr" />
|
||||
<field name="tax_src_id" ref="tvh_fr" />
|
||||
<field name="tax_dest_id" ref="notax_fr" />
|
||||
</record>
|
||||
<record id="fiscal_position_tax_template_3_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3_fr" />
|
||||
<field name="tax_src_id" ref="tps_fr" />
|
||||
<field name="tax_dest_id" ref="notax_fr" />
|
||||
</record>
|
||||
<record id="fiscal_position_tax_template_4_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4_fr" />
|
||||
<field name="tax_src_id" ref="notax_fr" />
|
||||
<field name="tax_dest_id" ref="notax_fr" />
|
||||
</record>
|
||||
|
||||
<!-- Fiscal Position Account Templates -->
|
||||
|
||||
<record id="fiscal_position_account_template_1_fr" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_1_fr" />
|
||||
<field name="account_src_id" ref="chart411110_fr" />
|
||||
<field name="account_dest_id" ref="chart411210_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_account_template_2_fr" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2_fr" />
|
||||
<field name="account_src_id" ref="chart411120_fr" />
|
||||
<field name="account_dest_id" ref="chart411220_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_account_template_3_fr" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3_fr" />
|
||||
<field name="account_src_id" ref="chart411130_fr" />
|
||||
<field name="account_dest_id" ref="chart411230_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_account_template_4_fr" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4_fr" />
|
||||
<field name="account_src_id" ref="chart411140_fr" />
|
||||
<field name="account_dest_id" ref="chart411240_fr" />
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,112 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ca
|
||||
#
|
||||
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-08-02 21:08:34+0000\n"
|
||||
"PO-Revision-Date: 2010-08-02 21:08:34+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_ca
|
||||
#: model:account.account.type,name:l10n_ca.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr "Recevable"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.acct_type_asset_view
|
||||
msgid "Asset View"
|
||||
msgstr "Actif vue"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:ir.module.module,description:l10n_ca.module_meta_information
|
||||
msgid "This is the module to manage the canadian accounting chart in Open ERP."
|
||||
msgstr "C'est le module pour gérer la charte comptable canadienne dans Open ERP."
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.acct_type_expense_view
|
||||
msgid "Expense View"
|
||||
msgstr "Dépense Vue"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr "Erreur ! Vous ne pouvez pas créer de modèles de compte récursif."
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.acct_type_income_view
|
||||
msgid "Income View"
|
||||
msgstr "Revenus Vue"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:ir.module.module,shortdesc:l10n_ca.module_meta_information
|
||||
msgid "Canada - Chart of Accounts"
|
||||
msgstr "Canada - Plan comptable"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: constraint:account.account.type:0
|
||||
msgid "Error ! You can not create recursive types."
|
||||
msgstr "Erreur ! Vous ne pouvez pas créer de types récursifs."
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr "Taxes"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr "Caisse"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:ir.actions.todo,note:l10n_ca.config_call_account_template_ca
|
||||
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 "Génère la Plan Comptable depuis un modèle de charte. Vous serez amener à entrer le nom de la compagnie, le modèle de charte à suivre, le nombre de chiffres pour générer les codes de vos comptes et de votre compte bancaire, la devise pour créer les journaux. Ainsi, une exacte copie du modèle de charte sera générée.\n" " C'est le même assistant qui s'exécute depuis Finances/Configuration/Comptabilité Financière/Comptes Financiers/Générer le Plan Comptable depuis un modèle de charte."
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr "Payable"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr "Actif"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr "Capitaux propres"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr "Erreur ! Vous ne pouvez pas créer de code de taxe récursif."
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.acct_type_liability_view
|
||||
msgid "Liability View"
|
||||
msgstr "Passif Vue"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr "Dépenses"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.account_type_income
|
||||
msgid "Income"
|
||||
msgstr "Revenus"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.account_type_view
|
||||
msgid "View"
|
||||
msgstr "Vue"
|
||||
|
|
@ -0,0 +1,112 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ca
|
||||
#
|
||||
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-08-02 21:08:34+0000\n"
|
||||
"PO-Revision-Date: 2010-08-02 21:08:34+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_ca
|
||||
#: model:account.account.type,name:l10n_ca.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr "Receivable"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.acct_type_asset_view
|
||||
msgid "Asset View"
|
||||
msgstr "Asset View"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:ir.module.module,description:l10n_ca.module_meta_information
|
||||
msgid "This is the module to manage the canadian accounting chart in OpenERP."
|
||||
msgstr "This is the module to manage the canadian accounting chart in OpenERP."
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.acct_type_expense_view
|
||||
msgid "Expense View"
|
||||
msgstr "Expense View"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr "Error ! You can not create recursive account templates."
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.acct_type_income_view
|
||||
msgid "Income View"
|
||||
msgstr "Income View"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:ir.module.module,shortdesc:l10n_ca.module_meta_information
|
||||
msgid "Canada - Chart of Accounts"
|
||||
msgstr "Canada - Chart of Accounts"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: constraint:account.account.type:0
|
||||
msgid "Error ! You can not create recursive types."
|
||||
msgstr "Error ! You can not create recursive types."
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr "Tax"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr "Cash"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:ir.actions.todo,note:l10n_ca.config_call_account_template_ca
|
||||
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 "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."
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr "Payable"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr "Asset"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr "Equity"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr "Error ! You can not create recursive Tax Codes."
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.acct_type_liability_view
|
||||
msgid "Liability View"
|
||||
msgstr "Liability View"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr "Expense"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.account_type_income
|
||||
msgid "Income"
|
||||
msgstr "Income"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.account_type_view
|
||||
msgid "View"
|
||||
msgstr "View"
|
||||
|
|
@ -0,0 +1,14 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<record id="config_call_account_template_ca" model="ir.actions.todo">
|
||||
<field name="name">Generate Chart of Accounts from a Chart Template</field>
|
||||
<field name="note">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.
|
||||
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
|
||||
<field name="action_id" ref="account.action_wizard_multi_chart"/>
|
||||
<field name="state">open</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -32,11 +32,10 @@
|
|||
##############################################################################
|
||||
|
||||
|
||||
import wizard
|
||||
import invoice
|
||||
import company
|
||||
import partner
|
||||
import company
|
||||
import wizard
|
||||
import payment
|
||||
import report
|
||||
import bank
|
||||
|
|
|
|||
|
|
@ -38,24 +38,15 @@ Swiss localisation :
|
|||
- BVR management (number generation, report, etc..)
|
||||
- Import account move from the bank file (like v11 etc..)
|
||||
- Simplify the way you handle the bank statement for reconciliation
|
||||
|
||||
You can also add with this module one of the following account plan:
|
||||
- l10n_ch_c2c_pcg
|
||||
|
||||
|
||||
- Swiws account chart that add also tax template definition
|
||||
|
||||
------------------------------------------------------------------------
|
||||
|
||||
Module incluant la localisation Suisse de TinyERP revu et corrigé par Camptocamp. Cette nouvelle version
|
||||
comprend la gestion et l'émissionde BVR, le paiement électronique via DTA (pour les banques, le système postal est en développement)
|
||||
et l'import du relevé de compte depuis la banque de manière automatisée.
|
||||
comprend la gestion et l'émissionde BVR, le paiement électronique via DTA (pour les banques, le système postal est en développement),
|
||||
l'import du relevé de compte depuis la banque de manière automatisée, le plan de compte Swiws.
|
||||
De plus, nous avons intégré la définition de toutes les banques Suisses(adresse, swift et clearing).
|
||||
|
||||
Par ailleurs, conjointement à ce module, nous proposons 1 plan comptables issus de l'USAM :
|
||||
|
||||
|
||||
- l10n_ch_c2c_pcg
|
||||
|
||||
--------------------------------------------------------------------------
|
||||
TODO :
|
||||
- Implement bvr import partial reconciliation
|
||||
|
|
@ -68,7 +59,7 @@ TODO :
|
|||
""",
|
||||
"version" : "5.1",
|
||||
"author" : "Camptocamp SA",
|
||||
"category" : "Localisation/Europe",
|
||||
"category" : "Localisation/Account Charts",
|
||||
"website": "http://www.camptocamp.com",
|
||||
|
||||
"depends" : [
|
||||
|
|
@ -76,10 +67,14 @@ TODO :
|
|||
"base_iban",
|
||||
"account_payment",
|
||||
"account_voucher",
|
||||
"account",
|
||||
"account_chart",
|
||||
],
|
||||
"init_xml" : [
|
||||
"dta_data.xml",
|
||||
"vaudtax_data.xml",
|
||||
'account.xml',
|
||||
'vat.xml',
|
||||
],
|
||||
"demo_xml" : [
|
||||
"demo/vaudtax_data_demo.xml",
|
||||
|
|
@ -92,8 +87,8 @@ TODO :
|
|||
"company_view.xml",
|
||||
"account_invoice.xml",
|
||||
"bank_view.xml",
|
||||
"account_journal_view.xml",
|
||||
"security/ir.model.access.csv",
|
||||
'wizard.xml',
|
||||
'security/ir.model.access.csv',
|
||||
],
|
||||
'test' : [
|
||||
'test/l10n_ch_report.yml',
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -1,56 +0,0 @@
|
|||
<openerp>
|
||||
<data>
|
||||
<record id="view_account_journal_form_todo" model="ir.ui.view">
|
||||
<field name="name">account.journal.todo.form</field>
|
||||
<field name="model">account.journal.todo</field>
|
||||
<field name="type">form</field>
|
||||
<field name="inherit_id" ref="base.res_config_view_base"/>
|
||||
<field name="arch" type="xml">
|
||||
<data>
|
||||
<form position="attributes">
|
||||
<attribute name="string">Account Journal Configuration</attribute>
|
||||
</form>
|
||||
<separator string="title" position="attributes">
|
||||
<attribute name="string">Configure Your Account Journal System</attribute>
|
||||
</separator>
|
||||
<xpath expr="//label[@string='description']"
|
||||
position="attributes">
|
||||
<attribute name="string">Set accounts on financial journals defined by CamptoCamp l10n_ch module</attribute>
|
||||
<attribute name="width">150</attribute>
|
||||
</xpath>
|
||||
<xpath expr='//separator[@string="vsep"]' position='attributes'>
|
||||
<attribute name='rowspan'>15</attribute>
|
||||
<attribute name='string'></attribute>
|
||||
</xpath>
|
||||
<group string="res_config_contents" position="replace">
|
||||
<field name="name" select="1"/>
|
||||
<group colspan="4">
|
||||
<separator colspan="4" string="The accounts linked to the account journals"/>
|
||||
<field name="default_credit_account_id" select="1"
|
||||
on_change="on_change_credit(name, default_credit_account_id)"/>
|
||||
<field name="default_debit_account_id" select="1"
|
||||
on_change="on_change_debit(name, default_debit_account_id)"/>
|
||||
</group>
|
||||
</group>
|
||||
<xpath expr="//button[@name='action_next']" position="attributes">
|
||||
<attribute name="string">Next</attribute>
|
||||
</xpath>
|
||||
</data>
|
||||
</field>
|
||||
</record>
|
||||
<record id="action_config_journal" model="ir.actions.act_window">
|
||||
<field name="name">Finalize your Journal</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">account.journal.todo</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="view_id" ref="view_account_journal_form_todo"/>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
<record id="action_config_journal_todo" model="ir.actions.todo">
|
||||
<field name="action_id" ref="action_config_journal"/>
|
||||
<field name="sequence">5</field>
|
||||
<field name="restart">onskip</field>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -31,7 +31,7 @@
|
|||
#
|
||||
##############################################################################
|
||||
|
||||
from osv import fields, osv
|
||||
from osv import osv
|
||||
|
||||
class AccountMoveLine(osv.osv):
|
||||
""" Inherit account.move.line in order to add a custom link
|
||||
|
|
|
|||
|
|
@ -57,7 +57,6 @@
|
|||
<!-- Define a payment mode -->
|
||||
<record model="payment.mode" id="payment_mode_dta">
|
||||
<field name="name">DTA</field>
|
||||
<field name="type" ref="payment_type_dta"/>
|
||||
<field name="bank_id" ref="main_bank"/>
|
||||
<field name="journal" model="account.journal" search="[('type','=','cash')]"/>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -30,7 +30,6 @@
|
|||
#
|
||||
##############################################################################
|
||||
|
||||
import time
|
||||
from osv import osv, fields
|
||||
|
||||
class account_dta(osv.osv):
|
||||
|
|
|
|||
|
|
@ -1,643 +1,276 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch
|
||||
# * l10n_ch_chart_c2c_pcg
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-04-10 14:08+0000\n"
|
||||
"PO-Revision-Date: 2009-04-10 14:09+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: 2010-10-30 05:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "BVR Invoices Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,name:0
|
||||
msgid "Journal to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account for the company."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Record found after total record!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||||
msgid "DTA-BVRPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "title"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,name:0
|
||||
msgid "The currenty edited account journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
|
||||
msgid "BVR Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a BVR number\n"
|
||||
"'\n"
|
||||
" 'for the bank account: %s' \\n 'on "
|
||||
"line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No IBAN defined \n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' + \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mademoiselle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_report
|
||||
msgid "bvr.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
|
||||
msgid "bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank name defined\n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' \\n 'on the partner: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
|
||||
msgid "BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a Clearing Number\n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Total record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_account:0
|
||||
msgid "Print Account Number on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_number:0
|
||||
msgid "BVR account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Number record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.bank,clearing:0
|
||||
msgid "Clearing number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvbank
|
||||
msgid "DTA-BVBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN for the company bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR number should be of the form 0X-XXX-X!\n"
|
||||
"' \\n 'Please check your company ' \\n "
|
||||
" 'information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number for your bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "Print BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "DTA file creation - Results"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
|
||||
msgid "Monsieur"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "The properties account payable account receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Madame, Monsieur,"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_journal_todo
|
||||
msgid "account.journal.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
|
||||
msgid "iban"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
|
||||
msgid "Mme."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
|
||||
msgid "Invoices BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Recursive mod10 is invalid for reference: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a valid BVR reference number "
|
||||
"\n"
|
||||
"' \\n 'for the line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.import.wizard,file:0
|
||||
msgid "BVR File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank specified on invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_bank:0
|
||||
msgid "Print Bank on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_adherent_num:0
|
||||
msgid "BVR adherent number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_horz:0
|
||||
msgid "BVR Horz. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR adherent number must contain exactly seven ' \\n "
|
||||
" 'digits!\n"
|
||||
"Please check your company ' \\n 'information for "
|
||||
"the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mlle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
|
||||
msgid "Ordering party DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
|
||||
msgid "Madame"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||||
msgid "DTA-BVPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
|
||||
msgid "Société"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,dta_code:0
|
||||
msgid "DTA code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,default_debit_account_id:0
|
||||
msgid "The Default Debit Account of the account journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||||
msgid "Switzerland localisation corrected by Camptocamp"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,default_debit_account_id:0
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "The accounts linked to the account journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a bank number \n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||||
msgid "Create DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,post_number:0
|
||||
msgid "Post number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:create.dta.wizard,dta_file:0
|
||||
msgid "DTA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
|
||||
msgid "bvr.invoices.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode or payment type code invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||||
msgid "post_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,default_credit_account_id:0
|
||||
msgid "Default Credit Account"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_paid_id:0
|
||||
msgid "Refund Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||||
msgid "Payment Order"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_collected_id:0
|
||||
msgid "You can set here the invoice tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,name:0
|
||||
msgid "Tax to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "The accounts linked to the tax template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Swiss account chart that also add tax template definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
|
||||
msgid "Finalize your tax configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
|
||||
msgid "account.tax.template.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a post number \n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Too much total record found!"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||||
msgid "create.dta.wizard"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_collected_id:0
|
||||
msgid "Invoice Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
|
||||
msgid "bvr.import.wizard"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Suisse - Plan comptable general pour PME STERCHI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
|
||||
msgid ""
|
||||
"You must provide the bank city '\n"
|
||||
" 'or the bic code for the partner bank: \n"
|
||||
" %d\n"
|
||||
"' + \\n 'on line: %s"
|
||||
"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_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Click on 'Save as' to save the DTA file :"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||||
msgid "Bank"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Mme,m"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||||
msgid "DTA-BVRBANK"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.invoices.report,name:0
|
||||
#: field:bvr.report,name:0
|
||||
msgid "Name"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_paid_id:0
|
||||
msgid "You can set here the refund tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "Print BVR Invoice Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
|
||||
msgid "sc"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
|
||||
msgid "Finalize your Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
|
||||
msgid "DTA-IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
|
||||
msgid "acc_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_vert:0
|
||||
msgid "BVR Vert. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank defined\n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' \\n 'on the partner: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:res.company,bvr_delta_horz:0
|
||||
msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:res.company,bvr_delta_vert:0
|
||||
msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank account defined\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
|
||||
msgid "bvr_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
|
||||
msgid "M. "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,default_credit_account_id:0
|
||||
msgid "The Default Credit Account of the account journal"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,name:0
|
||||
msgid "The tax template you are currently editing"
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -1,494 +1,22 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch
|
||||
# * l10n_ch_chart_c2c_pcg
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-08-03 06:53+0000\n"
|
||||
"PO-Revision-Date: 2009-04-10 14:25+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "BVR Invoices Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,name:0
|
||||
msgid "Journal to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account for the company."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Record found after total record!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||||
msgid "DTA-BVRPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "title"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,name:0
|
||||
msgid "The currenty edited account journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
|
||||
msgid "BVR Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a BVR number\n"
|
||||
"'\n"
|
||||
" 'for the bank account: %s' \\n 'on "
|
||||
"line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No IBAN defined \n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' + \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mademoiselle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_report
|
||||
msgid "bvr.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
|
||||
msgid "bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank name defined\n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' \\n 'on the partner: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
|
||||
msgid "BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a Clearing Number\n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Total record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_account:0
|
||||
msgid "Print Account Number on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_number:0
|
||||
msgid "BVR account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Number record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.bank,clearing:0
|
||||
msgid "Clearing number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvbank
|
||||
msgid "DTA-BVBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN for the company bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR number should be of the form 0X-XXX-X!\n"
|
||||
"' \\n 'Please check your company ' \\n "
|
||||
" 'information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number for your bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "Print BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "DTA file creation - Results"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
|
||||
msgid "Monsieur"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "The properties account payable account receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Madame, Monsieur,"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Невалиден XML за преглед на архитектурата"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_journal_todo
|
||||
msgid "account.journal.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
|
||||
msgid "iban"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
|
||||
msgid "Mme."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
|
||||
msgid "Invoices BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Recursive mod10 is invalid for reference: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a valid BVR reference number "
|
||||
"\n"
|
||||
"' \\n 'for the line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.import.wizard,file:0
|
||||
msgid "BVR File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank specified on invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_bank:0
|
||||
msgid "Print Bank on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_adherent_num:0
|
||||
msgid "BVR adherent number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_horz:0
|
||||
msgid "BVR Horz. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR adherent number must contain exactly seven ' \\n "
|
||||
" 'digits!\n"
|
||||
"Please check your company ' \\n 'information for "
|
||||
"the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mlle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
|
||||
msgid "Ordering party DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
|
||||
msgid "Madame"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||||
msgid "DTA-BVPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
|
||||
msgid "Société"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,dta_code:0
|
||||
msgid "DTA code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,default_debit_account_id:0
|
||||
msgid "The Default Debit Account of the account journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||||
msgid "Switzerland localisation corrected by Camptocamp"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,default_debit_account_id:0
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "The accounts linked to the account journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a bank number \n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||||
msgid "Create DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,post_number:0
|
||||
msgid "Post number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:create.dta.wizard,dta_file:0
|
||||
msgid "DTA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
|
||||
msgid "bvr.invoices.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode or payment type code invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||||
msgid "post_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
|
|
@ -496,156 +24,255 @@ msgstr ""
|
|||
"Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални "
|
||||
"символи!"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,default_credit_account_id:0
|
||||
msgid "Default Credit Account"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_paid_id:0
|
||||
msgid "Refund Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||||
msgid "Payment Order"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_collected_id:0
|
||||
msgid "You can set here the invoice tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,name:0
|
||||
msgid "Tax to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "The accounts linked to the tax template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Swiss account chart that also add tax template definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
|
||||
msgid "Finalize your tax configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Невалиден XML за преглед на архитектурата"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
|
||||
msgid "account.tax.template.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a post number \n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Too much total record found!"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||||
msgid "create.dta.wizard"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_collected_id:0
|
||||
msgid "Invoice Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
|
||||
msgid "bvr.import.wizard"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Suisse - Plan comptable general pour PME STERCHI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
|
||||
msgid ""
|
||||
"You must provide the bank city '\n"
|
||||
" 'or the bic code for the partner bank: \n"
|
||||
" %d\n"
|
||||
"' + \\n 'on line: %s"
|
||||
"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_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Click on 'Save as' to save the DTA file :"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||||
msgid "Bank"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Mme,m"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||||
msgid "DTA-BVRBANK"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.invoices.report,name:0
|
||||
#: field:bvr.report,name:0
|
||||
msgid "Name"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_paid_id:0
|
||||
msgid "You can set here the refund tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "Print BVR Invoice Report"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,name:0
|
||||
msgid "The tax template you are currently editing"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
|
||||
msgid "sc"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
|
||||
msgid "Finalize your Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
|
||||
msgid "DTA-IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
|
||||
msgid "acc_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_vert:0
|
||||
msgid "BVR Vert. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank defined\n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' \\n 'on the partner: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:res.company,bvr_delta_horz:0
|
||||
msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:res.company,bvr_delta_vert:0
|
||||
msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank account defined\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
|
||||
msgid "bvr_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
|
||||
msgid "M. "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,default_credit_account_id:0
|
||||
msgid "The Default Credit Account of the account journal"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "-"
|
||||
#~ msgstr "Модул: l10n_ch"
|
||||
|
||||
#~ msgid "Invoice Date:"
|
||||
#~ msgstr "Дата на фактура:"
|
||||
|
|
|
|||
|
|
@ -1,643 +1,276 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch
|
||||
# * l10n_ch_chart_c2c_pcg
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-30 08:49+0000\n"
|
||||
"PO-Revision-Date: 2009-04-10 14:25+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-31 05:05+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "BVR Invoices Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,name:0
|
||||
msgid "Journal to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account for the company."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Record found after total record!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||||
msgid "DTA-BVRPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "title"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,name:0
|
||||
msgid "The currenty edited account journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
|
||||
msgid "BVR Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a BVR number\n"
|
||||
"'\n"
|
||||
" 'for the bank account: %s' \\n 'on "
|
||||
"line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No IBAN defined \n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' + \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mademoiselle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_report
|
||||
msgid "bvr.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
|
||||
msgid "bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank name defined\n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' \\n 'on the partner: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
|
||||
msgid "BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a Clearing Number\n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Total record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_account:0
|
||||
msgid "Print Account Number on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_number:0
|
||||
msgid "BVR account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Number record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.bank,clearing:0
|
||||
msgid "Clearing number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvbank
|
||||
msgid "DTA-BVBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN for the company bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR number should be of the form 0X-XXX-X!\n"
|
||||
"' \\n 'Please check your company ' \\n "
|
||||
" 'information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number for your bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "Print BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "DTA file creation - Results"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
|
||||
msgid "Monsieur"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "The properties account payable account receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Madame, Monsieur,"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Neodgovarajući XML za arhitekturu prikaza!"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_journal_todo
|
||||
msgid "account.journal.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
|
||||
msgid "iban"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
|
||||
msgid "Mme."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
|
||||
msgid "Invoices BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Recursive mod10 is invalid for reference: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a valid BVR reference number "
|
||||
"\n"
|
||||
"' \\n 'for the line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.import.wizard,file:0
|
||||
msgid "BVR File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank specified on invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_bank:0
|
||||
msgid "Print Bank on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_adherent_num:0
|
||||
msgid "BVR adherent number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_horz:0
|
||||
msgid "BVR Horz. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR adherent number must contain exactly seven ' \\n "
|
||||
" 'digits!\n"
|
||||
"Please check your company ' \\n 'information for "
|
||||
"the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mlle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
|
||||
msgid "Ordering party DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
|
||||
msgid "Madame"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||||
msgid "DTA-BVPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr "Greška"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
|
||||
msgid "Société"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,dta_code:0
|
||||
msgid "DTA code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,default_debit_account_id:0
|
||||
msgid "The Default Debit Account of the account journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||||
msgid "Switzerland localisation corrected by Camptocamp"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,default_debit_account_id:0
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "The accounts linked to the account journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a bank number \n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||||
msgid "Create DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,post_number:0
|
||||
msgid "Post number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:create.dta.wizard,dta_file:0
|
||||
msgid "DTA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
|
||||
msgid "bvr.invoices.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode or payment type code invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||||
msgid "post_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,default_credit_account_id:0
|
||||
msgid "Default Credit Account"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_paid_id:0
|
||||
msgid "Refund Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||||
msgid "Payment Order"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_collected_id:0
|
||||
msgid "You can set here the invoice tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,name:0
|
||||
msgid "Tax to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "The accounts linked to the tax template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Swiss account chart that also add tax template definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
|
||||
msgid "Finalize your tax configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Neodgovarajući XML za arhitekturu prikaza!"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
|
||||
msgid "account.tax.template.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a post number \n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Too much total record found!"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||||
msgid "create.dta.wizard"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_collected_id:0
|
||||
msgid "Invoice Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
|
||||
msgid "bvr.import.wizard"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Suisse - Plan comptable general pour PME STERCHI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
|
||||
msgid ""
|
||||
"You must provide the bank city '\n"
|
||||
" 'or the bic code for the partner bank: \n"
|
||||
" %d\n"
|
||||
"' + \\n 'on line: %s"
|
||||
"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_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Click on 'Save as' to save the DTA file :"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||||
msgid "Bank"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Mme,m"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||||
msgid "DTA-BVRBANK"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.invoices.report,name:0
|
||||
#: field:bvr.report,name:0
|
||||
msgid "Name"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_paid_id:0
|
||||
msgid "You can set here the refund tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "Print BVR Invoice Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
|
||||
msgid "sc"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
|
||||
msgid "Finalize your Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
|
||||
msgid "DTA-IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
|
||||
msgid "acc_number"
|
||||
msgstr "acc_number"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_vert:0
|
||||
msgid "BVR Vert. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank defined\n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' \\n 'on the partner: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:res.company,bvr_delta_horz:0
|
||||
msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:res.company,bvr_delta_vert:0
|
||||
msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank account defined\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
|
||||
msgid "bvr_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
|
||||
msgid "M. "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,default_credit_account_id:0
|
||||
msgid "The Default Credit Account of the account journal"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,name:0
|
||||
msgid "The tax template you are currently editing"
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -1,6 +1,6 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch
|
||||
# * l10n_ch_chart_c2c_pcg
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
|
@ -13,482 +13,10 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "BVR Invoices Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,name:0
|
||||
msgid "Journal to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account for the company."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Record found after total record!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||||
msgid "DTA-BVRPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "title"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,name:0
|
||||
msgid "The currenty edited account journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
|
||||
msgid "BVR Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a BVR number\n"
|
||||
"'\n"
|
||||
" 'for the bank account: %s' \\n 'on "
|
||||
"line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No IBAN defined \n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' + \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mademoiselle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_report
|
||||
msgid "bvr.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
|
||||
msgid "bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank name defined\n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' \\n 'on the partner: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
|
||||
msgid "BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a Clearing Number\n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Total record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_account:0
|
||||
msgid "Print Account Number on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_number:0
|
||||
msgid "BVR account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Number record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.bank,clearing:0
|
||||
msgid "Clearing number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvbank
|
||||
msgid "DTA-BVBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN for the company bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR number should be of the form 0X-XXX-X!\n"
|
||||
"' \\n 'Please check your company ' \\n "
|
||||
" 'information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number for your bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "Print BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "DTA file creation - Results"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
|
||||
msgid "Monsieur"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "The properties account payable account receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Madame, Monsieur,"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML invàlid per a la definició de la vista!"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_journal_todo
|
||||
msgid "account.journal.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
|
||||
msgid "iban"
|
||||
msgstr "IBAN"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
|
||||
msgid "Mme."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
|
||||
msgid "Invoices BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Recursive mod10 is invalid for reference: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a valid BVR reference number "
|
||||
"\n"
|
||||
"' \\n 'for the line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.import.wizard,file:0
|
||||
msgid "BVR File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank specified on invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_bank:0
|
||||
msgid "Print Bank on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_adherent_num:0
|
||||
msgid "BVR adherent number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_horz:0
|
||||
msgid "BVR Horz. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR adherent number must contain exactly seven ' \\n "
|
||||
" 'digits!\n"
|
||||
"Please check your company ' \\n 'information for "
|
||||
"the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mlle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
|
||||
msgid "Ordering party DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
|
||||
msgid "Madame"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||||
msgid "DTA-BVPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
|
||||
msgid "Société"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,dta_code:0
|
||||
msgid "DTA code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,default_debit_account_id:0
|
||||
msgid "The Default Debit Account of the account journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||||
msgid "Switzerland localisation corrected by Camptocamp"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,default_debit_account_id:0
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "The accounts linked to the account journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a bank number \n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||||
msgid "Create DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,post_number:0
|
||||
msgid "Post number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:create.dta.wizard,dta_file:0
|
||||
msgid "DTA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
|
||||
msgid "bvr.invoices.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode or payment type code invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||||
msgid "post_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
|
|
@ -496,153 +24,255 @@ msgstr ""
|
|||
"El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter "
|
||||
"especial!"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,default_credit_account_id:0
|
||||
msgid "Default Credit Account"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_paid_id:0
|
||||
msgid "Refund Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||||
msgid "Payment Order"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_collected_id:0
|
||||
msgid "You can set here the invoice tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,name:0
|
||||
msgid "Tax to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "The accounts linked to the tax template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Swiss account chart that also add tax template definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
|
||||
msgid "Finalize your tax configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML invàlid per a la definició de la vista!"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
|
||||
msgid "account.tax.template.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a post number \n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Too much total record found!"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||||
msgid "create.dta.wizard"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_collected_id:0
|
||||
msgid "Invoice Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
|
||||
msgid "bvr.import.wizard"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Suisse - Plan comptable general pour PME STERCHI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
|
||||
msgid ""
|
||||
"You must provide the bank city '\n"
|
||||
" 'or the bic code for the partner bank: \n"
|
||||
" %d\n"
|
||||
"' + \\n 'on line: %s"
|
||||
"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_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Click on 'Save as' to save the DTA file :"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||||
msgid "Bank"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Mme,m"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||||
msgid "DTA-BVRBANK"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.invoices.report,name:0
|
||||
#: field:bvr.report,name:0
|
||||
msgid "Name"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_paid_id:0
|
||||
msgid "You can set here the refund tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "Print BVR Invoice Report"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,name:0
|
||||
msgid "The tax template you are currently editing"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
|
||||
msgid "sc"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
|
||||
msgid "Finalize your Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
|
||||
msgid "DTA-IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
|
||||
msgid "acc_number"
|
||||
msgstr "Número compte"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_vert:0
|
||||
msgid "BVR Vert. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank defined\n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' \\n 'on the partner: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:res.company,bvr_delta_horz:0
|
||||
msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:res.company,bvr_delta_vert:0
|
||||
msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank account defined\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
|
||||
msgid "bvr_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
|
||||
msgid "M. "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,default_credit_account_id:0
|
||||
msgid "The Default Credit Account of the account journal"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "The VAT doesn't seem to be correct."
|
||||
#~ msgstr "El CIF/NIF no sembla ser correcte."
|
||||
|
|
|
|||
|
|
@ -1,670 +1,276 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch
|
||||
# * l10n_ch_chart_c2c_pcg
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-08-03 06:53+0000\n"
|
||||
"Last-Translator: mga (Open ERP) <Unknown>\n"
|
||||
"PO-Revision-Date: 2009-04-10 14:09+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: 2010-10-30 05:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "BVR Invoices Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,name:0
|
||||
msgid "Journal to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Špatný název modelu v definici akce"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account for the company."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Record found after total record!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||||
msgid "DTA-BVRPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "title"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,name:0
|
||||
msgid "The currenty edited account journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
|
||||
msgid "BVR Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a BVR number\n"
|
||||
"'\n"
|
||||
" 'for the bank account: %s' \\n 'on "
|
||||
"line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No IBAN defined \n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' + \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mademoiselle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_report
|
||||
msgid "bvr.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
|
||||
msgid "bank"
|
||||
msgstr "banka"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank name defined\n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' \\n 'on the partner: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
|
||||
msgid "BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a Clearing Number\n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Total record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_account:0
|
||||
msgid "Print Account Number on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_number:0
|
||||
msgid "BVR account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Number record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.bank,clearing:0
|
||||
msgid "Clearing number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvbank
|
||||
msgid "DTA-BVBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN for the company bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR number should be of the form 0X-XXX-X!\n"
|
||||
"' \\n 'Please check your company ' \\n "
|
||||
" 'information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number for your bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "Print BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "DTA file creation - Results"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
|
||||
msgid "Monsieur"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "The properties account payable account receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Madame, Monsieur,"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_journal_todo
|
||||
msgid "account.journal.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
|
||||
msgid "iban"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
|
||||
msgid "Mme."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
|
||||
msgid "Invoices BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Recursive mod10 is invalid for reference: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a valid BVR reference number "
|
||||
"\n"
|
||||
"' \\n 'for the line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.import.wizard,file:0
|
||||
msgid "BVR File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank specified on invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_bank:0
|
||||
msgid "Print Bank on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_adherent_num:0
|
||||
msgid "BVR adherent number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_horz:0
|
||||
msgid "BVR Horz. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR adherent number must contain exactly seven ' \\n "
|
||||
" 'digits!\n"
|
||||
"Please check your company ' \\n 'information for "
|
||||
"the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mlle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
|
||||
msgid "Ordering party DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
|
||||
msgid "Madame"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||||
msgid "DTA-BVPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
|
||||
msgid "Société"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,dta_code:0
|
||||
msgid "DTA code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,default_debit_account_id:0
|
||||
msgid "The Default Debit Account of the account journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||||
msgid "Switzerland localisation corrected by Camptocamp"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,default_debit_account_id:0
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "The accounts linked to the account journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a bank number \n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||||
msgid "Create DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,post_number:0
|
||||
msgid "Post number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:create.dta.wizard,dta_file:0
|
||||
msgid "DTA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
|
||||
msgid "bvr.invoices.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode or payment type code invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||||
msgid "post_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,default_credit_account_id:0
|
||||
msgid "Default Credit Account"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_paid_id:0
|
||||
msgid "Refund Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||||
msgid "Payment Order"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_collected_id:0
|
||||
msgid "You can set here the invoice tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,name:0
|
||||
msgid "Tax to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "The accounts linked to the tax template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Swiss account chart that also add tax template definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
|
||||
msgid "Finalize your tax configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
|
||||
msgid "account.tax.template.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a post number \n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Too much total record found!"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||||
msgid "create.dta.wizard"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_collected_id:0
|
||||
msgid "Invoice Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
|
||||
msgid "bvr.import.wizard"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Suisse - Plan comptable general pour PME STERCHI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
|
||||
msgid ""
|
||||
"You must provide the bank city '\n"
|
||||
" 'or the bic code for the partner bank: \n"
|
||||
" %d\n"
|
||||
"' + \\n 'on line: %s"
|
||||
"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_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Click on 'Save as' to save the DTA file :"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||||
msgid "Bank"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Mme,m"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||||
msgid "DTA-BVRBANK"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.invoices.report,name:0
|
||||
#: field:bvr.report,name:0
|
||||
msgid "Name"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_paid_id:0
|
||||
msgid "You can set here the refund tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "Print BVR Invoice Report"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,name:0
|
||||
msgid "The tax template you are currently editing"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
|
||||
msgid "sc"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
|
||||
msgid "Finalize your Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
|
||||
msgid "DTA-IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
|
||||
msgid "acc_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_vert:0
|
||||
msgid "BVR Vert. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank defined\n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' \\n 'on the partner: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:res.company,bvr_delta_horz:0
|
||||
msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:res.company,bvr_delta_vert:0
|
||||
msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank account defined\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
|
||||
msgid "bvr_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
|
||||
msgid "M. "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,default_credit_account_id:0
|
||||
msgid "The Default Credit Account of the account journal"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Thanks,"
|
||||
#~ msgstr "Díky,"
|
||||
|
||||
#~ msgid "OK"
|
||||
#~ msgstr "OK"
|
||||
|
||||
#~ msgid "Amount"
|
||||
#~ msgstr "Částka"
|
||||
|
||||
#~ msgid "Dear customer,"
|
||||
#~ msgstr "Drahý zázakníku,"
|
||||
|
||||
#~ msgid "Tax"
|
||||
#~ msgstr "Daň"
|
||||
|
||||
#~ msgid "Next"
|
||||
#~ msgstr "Další"
|
||||
|
||||
#~ msgid "Base"
|
||||
#~ msgstr "Báze"
|
||||
|
||||
#~ msgid "-"
|
||||
#~ msgstr "-"
|
||||
|
||||
#~ msgid "Refund"
|
||||
#~ msgstr "Úhrada"
|
||||
|
|
|
|||
|
|
@ -1,494 +1,22 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch
|
||||
# * l10n_ch_chart_c2c_pcg
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-04-10 14:24+0000\n"
|
||||
"PO-Revision-Date: 2009-04-10 14:25+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "BVR Invoices Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,name:0
|
||||
msgid "Journal to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account for the company."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Record found after total record!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||||
msgid "DTA-BVRPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "title"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,name:0
|
||||
msgid "The currenty edited account journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
|
||||
msgid "BVR Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a BVR number\n"
|
||||
"'\n"
|
||||
" 'for the bank account: %s' \\n 'on "
|
||||
"line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No IBAN defined \n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' + \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mademoiselle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_report
|
||||
msgid "bvr.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
|
||||
msgid "bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank name defined\n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' \\n 'on the partner: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
|
||||
msgid "BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a Clearing Number\n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Total record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_account:0
|
||||
msgid "Print Account Number on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_number:0
|
||||
msgid "BVR account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Number record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.bank,clearing:0
|
||||
msgid "Clearing number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvbank
|
||||
msgid "DTA-BVBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN for the company bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR number should be of the form 0X-XXX-X!\n"
|
||||
"' \\n 'Please check your company ' \\n "
|
||||
" 'information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number for your bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "Print BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "DTA file creation - Results"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
|
||||
msgid "Monsieur"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "The properties account payable account receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Madame, Monsieur,"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Fehlerhafter xml Code für diese Ansicht!"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_journal_todo
|
||||
msgid "account.journal.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
|
||||
msgid "iban"
|
||||
msgstr "iban"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
|
||||
msgid "Mme."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
|
||||
msgid "Invoices BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Recursive mod10 is invalid for reference: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a valid BVR reference number "
|
||||
"\n"
|
||||
"' \\n 'for the line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.import.wizard,file:0
|
||||
msgid "BVR File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank specified on invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_bank:0
|
||||
msgid "Print Bank on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_adherent_num:0
|
||||
msgid "BVR adherent number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_horz:0
|
||||
msgid "BVR Horz. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR adherent number must contain exactly seven ' \\n "
|
||||
" 'digits!\n"
|
||||
"Please check your company ' \\n 'information for "
|
||||
"the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mlle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
|
||||
msgid "Ordering party DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
|
||||
msgid "Madame"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||||
msgid "DTA-BVPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
|
||||
msgid "Société"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,dta_code:0
|
||||
msgid "DTA code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,default_debit_account_id:0
|
||||
msgid "The Default Debit Account of the account journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||||
msgid "Switzerland localisation corrected by Camptocamp"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,default_debit_account_id:0
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "The accounts linked to the account journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a bank number \n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||||
msgid "Create DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,post_number:0
|
||||
msgid "Post number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:create.dta.wizard,dta_file:0
|
||||
msgid "DTA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
|
||||
msgid "bvr.invoices.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode or payment type code invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||||
msgid "post_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
|
|
@ -496,153 +24,255 @@ msgstr ""
|
|||
"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
|
||||
"beinhalten"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,default_credit_account_id:0
|
||||
msgid "Default Credit Account"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_paid_id:0
|
||||
msgid "Refund Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||||
msgid "Payment Order"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_collected_id:0
|
||||
msgid "You can set here the invoice tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,name:0
|
||||
msgid "Tax to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "The accounts linked to the tax template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Swiss account chart that also add tax template definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
|
||||
msgid "Finalize your tax configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Fehlerhafter xml Code für diese Ansicht!"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
|
||||
msgid "account.tax.template.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a post number \n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Too much total record found!"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||||
msgid "create.dta.wizard"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_collected_id:0
|
||||
msgid "Invoice Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
|
||||
msgid "bvr.import.wizard"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Suisse - Plan comptable general pour PME STERCHI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
|
||||
msgid ""
|
||||
"You must provide the bank city '\n"
|
||||
" 'or the bic code for the partner bank: \n"
|
||||
" %d\n"
|
||||
"' + \\n 'on line: %s"
|
||||
"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_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Click on 'Save as' to save the DTA file :"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||||
msgid "Bank"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Mme,m"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||||
msgid "DTA-BVRBANK"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.invoices.report,name:0
|
||||
#: field:bvr.report,name:0
|
||||
msgid "Name"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_paid_id:0
|
||||
msgid "You can set here the refund tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "Print BVR Invoice Report"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,name:0
|
||||
msgid "The tax template you are currently editing"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
|
||||
msgid "sc"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
|
||||
msgid "Finalize your Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
|
||||
msgid "DTA-IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
|
||||
msgid "acc_number"
|
||||
msgstr "acc_number"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_vert:0
|
||||
msgid "BVR Vert. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank defined\n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' \\n 'on the partner: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:res.company,bvr_delta_horz:0
|
||||
msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:res.company,bvr_delta_vert:0
|
||||
msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank account defined\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
|
||||
msgid "bvr_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
|
||||
msgid "M. "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,default_credit_account_id:0
|
||||
msgid "The Default Credit Account of the account journal"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "The VAT doesn't seem to be correct."
|
||||
#~ msgstr "Die USt. scheint falsch zu sein."
|
||||
|
|
|
|||
|
|
@ -1,643 +1,276 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch
|
||||
# * l10n_ch_chart_c2c_pcg
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-04-24 15:12+0000\n"
|
||||
"PO-Revision-Date: 2009-04-14 02:28+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: 2010-10-30 05:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "BVR Invoices Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,name:0
|
||||
msgid "Journal to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account for the company."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Record found after total record!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||||
msgid "DTA-BVRPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "title"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,name:0
|
||||
msgid "The currenty edited account journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
|
||||
msgid "BVR Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a BVR number\n"
|
||||
"'\n"
|
||||
" 'for the bank account: %s' \\n 'on "
|
||||
"line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No IBAN defined \n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' + \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mademoiselle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_report
|
||||
msgid "bvr.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
|
||||
msgid "bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank name defined\n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' \\n 'on the partner: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
|
||||
msgid "BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a Clearing Number\n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Total record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_account:0
|
||||
msgid "Print Account Number on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_number:0
|
||||
msgid "BVR account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Number record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.bank,clearing:0
|
||||
msgid "Clearing number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvbank
|
||||
msgid "DTA-BVBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN for the company bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR number should be of the form 0X-XXX-X!\n"
|
||||
"' \\n 'Please check your company ' \\n "
|
||||
" 'information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number for your bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "Print BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "DTA file creation - Results"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
|
||||
msgid "Monsieur"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "The properties account payable account receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Madame, Monsieur,"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_journal_todo
|
||||
msgid "account.journal.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
|
||||
msgid "iban"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
|
||||
msgid "Mme."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
|
||||
msgid "Invoices BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Recursive mod10 is invalid for reference: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a valid BVR reference number "
|
||||
"\n"
|
||||
"' \\n 'for the line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.import.wizard,file:0
|
||||
msgid "BVR File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank specified on invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_bank:0
|
||||
msgid "Print Bank on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_adherent_num:0
|
||||
msgid "BVR adherent number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_horz:0
|
||||
msgid "BVR Horz. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR adherent number must contain exactly seven ' \\n "
|
||||
" 'digits!\n"
|
||||
"Please check your company ' \\n 'information for "
|
||||
"the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mlle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
|
||||
msgid "Ordering party DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
|
||||
msgid "Madame"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||||
msgid "DTA-BVPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
|
||||
msgid "Société"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,dta_code:0
|
||||
msgid "DTA code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,default_debit_account_id:0
|
||||
msgid "The Default Debit Account of the account journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||||
msgid "Switzerland localisation corrected by Camptocamp"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,default_debit_account_id:0
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "The accounts linked to the account journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a bank number \n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||||
msgid "Create DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,post_number:0
|
||||
msgid "Post number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:create.dta.wizard,dta_file:0
|
||||
msgid "DTA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
|
||||
msgid "bvr.invoices.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode or payment type code invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||||
msgid "post_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,default_credit_account_id:0
|
||||
msgid "Default Credit Account"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_paid_id:0
|
||||
msgid "Refund Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||||
msgid "Payment Order"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_collected_id:0
|
||||
msgid "You can set here the invoice tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,name:0
|
||||
msgid "Tax to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "The accounts linked to the tax template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Swiss account chart that also add tax template definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
|
||||
msgid "Finalize your tax configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
|
||||
msgid "account.tax.template.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a post number \n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Too much total record found!"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||||
msgid "create.dta.wizard"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_collected_id:0
|
||||
msgid "Invoice Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
|
||||
msgid "bvr.import.wizard"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Suisse - Plan comptable general pour PME STERCHI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
|
||||
msgid ""
|
||||
"You must provide the bank city '\n"
|
||||
" 'or the bic code for the partner bank: \n"
|
||||
" %d\n"
|
||||
"' + \\n 'on line: %s"
|
||||
"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_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Click on 'Save as' to save the DTA file :"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||||
msgid "Bank"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Mme,m"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||||
msgid "DTA-BVRBANK"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.invoices.report,name:0
|
||||
#: field:bvr.report,name:0
|
||||
msgid "Name"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_paid_id:0
|
||||
msgid "You can set here the refund tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "Print BVR Invoice Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
|
||||
msgid "sc"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
|
||||
msgid "Finalize your Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
|
||||
msgid "DTA-IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
|
||||
msgid "acc_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_vert:0
|
||||
msgid "BVR Vert. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank defined\n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' \\n 'on the partner: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:res.company,bvr_delta_horz:0
|
||||
msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:res.company,bvr_delta_vert:0
|
||||
msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank account defined\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
|
||||
msgid "bvr_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
|
||||
msgid "M. "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,default_credit_account_id:0
|
||||
msgid "The Default Credit Account of the account journal"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,name:0
|
||||
msgid "The tax template you are currently editing"
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -1,758 +1,286 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch
|
||||
# * l10n_ch_chart_c2c_pcg
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-11-09 17:49+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"PO-Revision-Date: 2010-08-03 07:50+0000\n"
|
||||
"Last-Translator: lyyser <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "BVR Invoices Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,name:0
|
||||
msgid "Journal to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Vigane mudeli nimi toimingu definitsioonis."
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account for the company."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Record found after total record!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||||
msgid "DTA-BVRPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "title"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,name:0
|
||||
msgid "The currenty edited account journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
|
||||
msgid "BVR Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a BVR number\n"
|
||||
"'\n"
|
||||
" 'for the bank account: %s' \\n 'on "
|
||||
"line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No IBAN defined \n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' + \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mademoiselle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_report
|
||||
msgid "bvr.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
|
||||
msgid "bank"
|
||||
msgstr "pank"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank name defined\n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' \\n 'on the partner: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
|
||||
msgid "BVR"
|
||||
msgstr "BVR"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a Clearing Number\n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Total record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_account:0
|
||||
msgid "Print Account Number on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_number:0
|
||||
msgid "BVR account number"
|
||||
msgstr "BVR kontonumber"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Number record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.bank,clearing:0
|
||||
msgid "Clearing number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvbank
|
||||
msgid "DTA-BVBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN for the company bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR number should be of the form 0X-XXX-X!\n"
|
||||
"' \\n 'Please check your company ' \\n "
|
||||
" 'information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number for your bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "Print BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "DTA file creation - Results"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
|
||||
msgid "Monsieur"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "The properties account payable account receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Madame, Monsieur,"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Vigane XML vaate arhitektuurile!"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_journal_todo
|
||||
msgid "account.journal.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
|
||||
msgid "iban"
|
||||
msgstr "iban"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
|
||||
msgid "Mme."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
|
||||
msgid "Invoices BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Recursive mod10 is invalid for reference: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a valid BVR reference number "
|
||||
"\n"
|
||||
"' \\n 'for the line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr "Viga! Sa ei saa luua rekursiivseid seotud liikmeid."
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.import.wizard,file:0
|
||||
msgid "BVR File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank specified on invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
msgid "Import"
|
||||
msgstr "Impordi"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_bank:0
|
||||
msgid "Print Bank on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_adherent_num:0
|
||||
msgid "BVR adherent number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_horz:0
|
||||
msgid "BVR Horz. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR adherent number must contain exactly seven ' \\n "
|
||||
" 'digits!\n"
|
||||
"Please check your company ' \\n 'information for "
|
||||
"the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mlle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
|
||||
msgid "Ordering party DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
|
||||
msgid "Madame"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||||
msgid "DTA-BVPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
|
||||
msgid "Société"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,dta_code:0
|
||||
msgid "DTA code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,default_debit_account_id:0
|
||||
msgid "The Default Debit Account of the account journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||||
msgid "Switzerland localisation corrected by Camptocamp"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,default_debit_account_id:0
|
||||
msgid "Default Debit Account"
|
||||
msgstr "Vaikimisi deebetkonto"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "The accounts linked to the account journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a bank number \n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||||
msgid "Create DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,post_number:0
|
||||
msgid "Post number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:create.dta.wizard,dta_file:0
|
||||
msgid "DTA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Arve"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr "Tühista"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
|
||||
msgid "bvr.invoices.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode or payment type code invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||||
msgid "post_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: 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_ch
|
||||
#: field:account.journal.todo,default_credit_account_id:0
|
||||
msgid "Default Credit Account"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_paid_id:0
|
||||
msgid "Refund Tax Account"
|
||||
msgstr "Maksu tagasimakse konto"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||||
msgid "Payment Order"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_collected_id:0
|
||||
msgid "You can set here the invoice tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,name:0
|
||||
msgid "Tax to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Vigane mudeli nimi toimingu definitsioonis."
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "The accounts linked to the tax template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Swiss account chart that also add tax template definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
|
||||
msgid "Finalize your tax configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr "Viga ! sa ei saa luua rekrusiivseid maksukoode."
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Vigane XML vaate arhitektuurile!"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
|
||||
msgid "account.tax.template.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a post number \n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Too much total record found!"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||||
msgid "create.dta.wizard"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_collected_id:0
|
||||
msgid "Invoice Tax Account"
|
||||
msgstr "Arve Maksukonto"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
|
||||
msgid "bvr.import.wizard"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Suisse - Plan comptable general pour PME STERCHI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr "Viga ! Sa ei saa luua rekrusiivseid kontomalle."
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
|
||||
msgid ""
|
||||
"You must provide the bank city '\n"
|
||||
" 'or the bic code for the partner bank: \n"
|
||||
" %d\n"
|
||||
"' + \\n 'on line: %s"
|
||||
"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_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Click on 'Save as' to save the DTA file :"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||||
msgid "Bank"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Mme,m"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||||
msgid "DTA-BVRBANK"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.invoices.report,name:0
|
||||
#: field:bvr.report,name:0
|
||||
msgid "Name"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_paid_id:0
|
||||
msgid "You can set here the refund tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "Print BVR Invoice Report"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,name:0
|
||||
msgid "The tax template you are currently editing"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
|
||||
msgid "sc"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
|
||||
msgid "Finalize your Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
|
||||
msgid "DTA-IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
|
||||
msgid "acc_number"
|
||||
msgstr "acc_number"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_vert:0
|
||||
msgid "BVR Vert. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank defined\n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' \\n 'on the partner: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:res.company,bvr_delta_horz:0
|
||||
msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:res.company,bvr_delta_vert:0
|
||||
msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank account defined\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
|
||||
msgid "bvr_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
|
||||
msgid "M. "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,default_credit_account_id:0
|
||||
msgid "The Default Credit Account of the account journal"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "The VAT doesn't seem to be correct."
|
||||
#~ msgstr "Käibemaksukohuslase numbris on viga"
|
||||
|
||||
#~ msgid "Thanks,"
|
||||
#~ msgstr "Tänades,"
|
||||
|
||||
#~ msgid "Invoice Date:"
|
||||
#~ msgstr "Arve kuupäev:"
|
||||
|
||||
#~ msgid "-"
|
||||
#~ msgstr "-"
|
||||
|
||||
#~ msgid "Base"
|
||||
#~ msgstr "Baas"
|
||||
|
||||
#~ msgid "OK"
|
||||
#~ msgstr "Olgu"
|
||||
|
||||
#~ msgid "Dear customer,"
|
||||
#~ msgstr "Kallis klient,"
|
||||
|
||||
#~ msgid "Amount"
|
||||
#~ msgstr "Kogus"
|
||||
|
||||
#~ msgid "Refund"
|
||||
#~ msgstr "Tagasimakse"
|
||||
|
||||
#~ msgid "TVA (%)"
|
||||
#~ msgstr "KM (%)"
|
||||
|
||||
#~ msgid "Disc. (%)"
|
||||
#~ msgstr "Allahindl. (%)"
|
||||
|
||||
#~ msgid "Tax"
|
||||
#~ msgstr "Maks"
|
||||
|
||||
#~ msgid "Next"
|
||||
#~ msgstr "Järgmine"
|
||||
|
||||
#~ msgid "+"
|
||||
#~ msgstr "+"
|
||||
#~ msgid "Configure Journal"
|
||||
#~ msgstr "Seadista päevik"
|
||||
|
||||
#~ msgid "Supplier Invoice"
|
||||
#~ msgstr "Tarnija arve"
|
||||
|
||||
#~ msgid "Invoice -"
|
||||
#~ msgstr "Arve -"
|
||||
|
||||
#~ msgid "VAT :"
|
||||
#~ msgstr "KM :"
|
||||
|
||||
#~ msgid "Draft Invoice"
|
||||
#~ msgstr "Arve mustand"
|
||||
|
||||
#~ msgid "."
|
||||
#~ msgstr "."
|
||||
|
||||
#~ msgid "PRO-FORMA"
|
||||
#~ msgstr "PRO-FORMA"
|
||||
|
||||
#~ msgid "Phone:"
|
||||
#~ msgstr "Telefon:"
|
||||
|
||||
#~ msgid "TVA:"
|
||||
#~ msgstr "KM:"
|
||||
|
||||
#~ msgid ":"
|
||||
#~ msgstr ":"
|
||||
|
||||
#~ msgid ">"
|
||||
#~ msgstr ">"
|
||||
|
||||
#~ msgid "Subject:"
|
||||
#~ msgstr "Teema:"
|
||||
|
||||
#~ msgid "Quantity"
|
||||
#~ msgstr "Kogus"
|
||||
|
||||
#~ msgid "Unit Price"
|
||||
#~ msgstr "Ühiku hind"
|
||||
|
||||
#~ msgid "Taxes:"
|
||||
#~ msgstr "Maksud:"
|
||||
|
||||
#~ msgid "(incl. taxes):"
|
||||
#~ msgstr "(maksudega):"
|
||||
|
||||
#~ msgid "Description"
|
||||
#~ msgstr "Kirjeldus"
|
||||
|
||||
#~ msgid "Total (excl. taxes):"
|
||||
#~ msgstr "Kokku (maksudeta):"
|
||||
|
||||
#~ msgid "Price"
|
||||
#~ msgstr "Hind"
|
||||
|
||||
#~ msgid "Canceled Invoice"
|
||||
#~ msgstr "Tühistatud arve"
|
||||
|
||||
#~ msgid "BVR file"
|
||||
#~ msgstr "BVR fail"
|
||||
|
||||
#~ msgid "1cm 25.7cm 7cm 25.7cm"
|
||||
#~ msgstr "1cm 25.7cm 7cm 25.7cm"
|
||||
|
||||
#~ msgid "Supplier Refund"
|
||||
#~ msgstr "Tarnija tagasimakse"
|
||||
|
||||
#~ msgid "Total"
|
||||
#~ msgstr "Kokku"
|
||||
|
||||
#~ msgid "1cm 27.7cm 20cm 27.7cm"
|
||||
#~ msgstr "1cm 27.7cm 20cm 27.7cm"
|
||||
#~ msgid "Cancel"
|
||||
#~ msgstr "Katkesta"
|
||||
|
|
|
|||
|
|
@ -1,495 +1,22 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch
|
||||
# * l10n_ch_chart_c2c_pcg
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-11-09 17:49+0000\n"
|
||||
"PO-Revision-Date: 2009-04-10 14:25+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "BVR Invoices Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,name:0
|
||||
msgid "Journal to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account for the company."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Record found after total record!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||||
msgid "DTA-BVRPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "title"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,name:0
|
||||
msgid "The currenty edited account journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
|
||||
msgid "BVR Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a BVR number\n"
|
||||
"'\n"
|
||||
" 'for the bank account: %s' \\n 'on "
|
||||
"line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No IBAN defined \n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' + \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mademoiselle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_report
|
||||
msgid "bvr.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
|
||||
msgid "bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank name defined\n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' \\n 'on the partner: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
|
||||
msgid "BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a Clearing Number\n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Total record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_account:0
|
||||
msgid "Print Account Number on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_number:0
|
||||
msgid "BVR account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Number record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.bank,clearing:0
|
||||
msgid "Clearing number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvbank
|
||||
msgid "DTA-BVBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN for the company bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR number should be of the form 0X-XXX-X!\n"
|
||||
"' \\n 'Please check your company ' \\n "
|
||||
" 'information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number for your bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "Print BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "DTA file creation - Results"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
|
||||
msgid "Monsieur"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "The properties account payable account receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Madame, Monsieur,"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML non valide pour l'architecture de la vue"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_journal_todo
|
||||
msgid "account.journal.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
|
||||
msgid "iban"
|
||||
msgstr "IBAN"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
|
||||
msgid "Mme."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
|
||||
msgid "Invoices BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Recursive mod10 is invalid for reference: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a valid BVR reference number "
|
||||
"\n"
|
||||
"' \\n 'for the line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr ""
|
||||
"Erreur ! Vous ne pouvez pas créer des membres associés de manière récursive."
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.import.wizard,file:0
|
||||
msgid "BVR File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank specified on invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_bank:0
|
||||
msgid "Print Bank on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_adherent_num:0
|
||||
msgid "BVR adherent number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_horz:0
|
||||
msgid "BVR Horz. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR adherent number must contain exactly seven ' \\n "
|
||||
" 'digits!\n"
|
||||
"Please check your company ' \\n 'information for "
|
||||
"the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mlle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
|
||||
msgid "Ordering party DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
|
||||
msgid "Madame"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||||
msgid "DTA-BVPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
|
||||
msgid "Société"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,dta_code:0
|
||||
msgid "DTA code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,default_debit_account_id:0
|
||||
msgid "The Default Debit Account of the account journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||||
msgid "Switzerland localisation corrected by Camptocamp"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,default_debit_account_id:0
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "The accounts linked to the account journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a bank number \n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||||
msgid "Create DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,post_number:0
|
||||
msgid "Post number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:create.dta.wizard,dta_file:0
|
||||
msgid "DTA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
|
||||
msgid "bvr.invoices.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode or payment type code invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||||
msgid "post_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
|
|
@ -497,153 +24,255 @@ msgstr ""
|
|||
"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
|
||||
"spéciaux !"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,default_credit_account_id:0
|
||||
msgid "Default Credit Account"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_paid_id:0
|
||||
msgid "Refund Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||||
msgid "Payment Order"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_collected_id:0
|
||||
msgid "You can set here the invoice tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,name:0
|
||||
msgid "Tax to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "The accounts linked to the tax template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Swiss account chart that also add tax template definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
|
||||
msgid "Finalize your tax configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: 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_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML non valide pour l'architecture de la vue"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
|
||||
msgid "account.tax.template.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a post number \n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Too much total record found!"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||||
msgid "create.dta.wizard"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_collected_id:0
|
||||
msgid "Invoice Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
|
||||
msgid "bvr.import.wizard"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Suisse - Plan comptable general pour PME STERCHI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
|
||||
msgid ""
|
||||
"You must provide the bank city '\n"
|
||||
" 'or the bic code for the partner bank: \n"
|
||||
" %d\n"
|
||||
"' + \\n 'on line: %s"
|
||||
"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_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Click on 'Save as' to save the DTA file :"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||||
msgid "Bank"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Mme,m"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||||
msgid "DTA-BVRBANK"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.invoices.report,name:0
|
||||
#: field:bvr.report,name:0
|
||||
msgid "Name"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_paid_id:0
|
||||
msgid "You can set here the refund tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "Print BVR Invoice Report"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,name:0
|
||||
msgid "The tax template you are currently editing"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
|
||||
msgid "sc"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
|
||||
msgid "Finalize your Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
|
||||
msgid "DTA-IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
|
||||
msgid "acc_number"
|
||||
msgstr "acc_number"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_vert:0
|
||||
msgid "BVR Vert. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank defined\n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' \\n 'on the partner: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:res.company,bvr_delta_horz:0
|
||||
msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:res.company,bvr_delta_vert:0
|
||||
msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank account defined\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
|
||||
msgid "bvr_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
|
||||
msgid "M. "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,default_credit_account_id:0
|
||||
msgid "The Default Credit Account of the account journal"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "The VAT doesn't seem to be correct."
|
||||
#~ msgstr "Le numéro de TVA ne semble pas correct."
|
||||
|
|
|
|||
|
|
@ -1,643 +1,276 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch
|
||||
# * l10n_ch_chart_c2c_pcg
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-04-10 14:08+0000\n"
|
||||
"PO-Revision-Date: 2009-04-10 14:09+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: 2010-10-30 05:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "BVR Invoices Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,name:0
|
||||
msgid "Journal to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account for the company."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Record found after total record!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||||
msgid "DTA-BVRPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "title"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,name:0
|
||||
msgid "The currenty edited account journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
|
||||
msgid "BVR Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a BVR number\n"
|
||||
"'\n"
|
||||
" 'for the bank account: %s' \\n 'on "
|
||||
"line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No IBAN defined \n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' + \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mademoiselle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_report
|
||||
msgid "bvr.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
|
||||
msgid "bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank name defined\n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' \\n 'on the partner: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
|
||||
msgid "BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a Clearing Number\n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Total record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_account:0
|
||||
msgid "Print Account Number on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_number:0
|
||||
msgid "BVR account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Number record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.bank,clearing:0
|
||||
msgid "Clearing number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvbank
|
||||
msgid "DTA-BVBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN for the company bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR number should be of the form 0X-XXX-X!\n"
|
||||
"' \\n 'Please check your company ' \\n "
|
||||
" 'information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number for your bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "Print BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "DTA file creation - Results"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
|
||||
msgid "Monsieur"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "The properties account payable account receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Madame, Monsieur,"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_journal_todo
|
||||
msgid "account.journal.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
|
||||
msgid "iban"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
|
||||
msgid "Mme."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
|
||||
msgid "Invoices BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Recursive mod10 is invalid for reference: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a valid BVR reference number "
|
||||
"\n"
|
||||
"' \\n 'for the line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.import.wizard,file:0
|
||||
msgid "BVR File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank specified on invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_bank:0
|
||||
msgid "Print Bank on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_adherent_num:0
|
||||
msgid "BVR adherent number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_horz:0
|
||||
msgid "BVR Horz. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR adherent number must contain exactly seven ' \\n "
|
||||
" 'digits!\n"
|
||||
"Please check your company ' \\n 'information for "
|
||||
"the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mlle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
|
||||
msgid "Ordering party DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
|
||||
msgid "Madame"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||||
msgid "DTA-BVPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
|
||||
msgid "Société"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,dta_code:0
|
||||
msgid "DTA code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,default_debit_account_id:0
|
||||
msgid "The Default Debit Account of the account journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||||
msgid "Switzerland localisation corrected by Camptocamp"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,default_debit_account_id:0
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "The accounts linked to the account journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a bank number \n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||||
msgid "Create DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,post_number:0
|
||||
msgid "Post number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:create.dta.wizard,dta_file:0
|
||||
msgid "DTA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
|
||||
msgid "bvr.invoices.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode or payment type code invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||||
msgid "post_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,default_credit_account_id:0
|
||||
msgid "Default Credit Account"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_paid_id:0
|
||||
msgid "Refund Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||||
msgid "Payment Order"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_collected_id:0
|
||||
msgid "You can set here the invoice tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,name:0
|
||||
msgid "Tax to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "The accounts linked to the tax template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Swiss account chart that also add tax template definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
|
||||
msgid "Finalize your tax configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
|
||||
msgid "account.tax.template.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a post number \n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Too much total record found!"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||||
msgid "create.dta.wizard"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_collected_id:0
|
||||
msgid "Invoice Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
|
||||
msgid "bvr.import.wizard"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Suisse - Plan comptable general pour PME STERCHI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
|
||||
msgid ""
|
||||
"You must provide the bank city '\n"
|
||||
" 'or the bic code for the partner bank: \n"
|
||||
" %d\n"
|
||||
"' + \\n 'on line: %s"
|
||||
"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_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Click on 'Save as' to save the DTA file :"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||||
msgid "Bank"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Mme,m"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||||
msgid "DTA-BVRBANK"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.invoices.report,name:0
|
||||
#: field:bvr.report,name:0
|
||||
msgid "Name"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_paid_id:0
|
||||
msgid "You can set here the refund tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "Print BVR Invoice Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
|
||||
msgid "sc"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
|
||||
msgid "Finalize your Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
|
||||
msgid "DTA-IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
|
||||
msgid "acc_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_vert:0
|
||||
msgid "BVR Vert. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank defined\n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' \\n 'on the partner: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:res.company,bvr_delta_horz:0
|
||||
msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:res.company,bvr_delta_vert:0
|
||||
msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank account defined\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
|
||||
msgid "bvr_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
|
||||
msgid "M. "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,default_credit_account_id:0
|
||||
msgid "The Default Credit Account of the account journal"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,name:0
|
||||
msgid "The tax template you are currently editing"
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -1,643 +1,276 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch
|
||||
# * l10n_ch_chart_c2c_pcg
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-04-10 14:08+0000\n"
|
||||
"PO-Revision-Date: 2009-04-10 14:09+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: 2010-10-30 05:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "BVR Invoices Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,name:0
|
||||
msgid "Journal to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account for the company."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Record found after total record!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||||
msgid "DTA-BVRPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "title"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,name:0
|
||||
msgid "The currenty edited account journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
|
||||
msgid "BVR Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a BVR number\n"
|
||||
"'\n"
|
||||
" 'for the bank account: %s' \\n 'on "
|
||||
"line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No IBAN defined \n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' + \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mademoiselle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_report
|
||||
msgid "bvr.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
|
||||
msgid "bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank name defined\n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' \\n 'on the partner: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
|
||||
msgid "BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a Clearing Number\n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Total record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_account:0
|
||||
msgid "Print Account Number on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_number:0
|
||||
msgid "BVR account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Number record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.bank,clearing:0
|
||||
msgid "Clearing number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvbank
|
||||
msgid "DTA-BVBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN for the company bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR number should be of the form 0X-XXX-X!\n"
|
||||
"' \\n 'Please check your company ' \\n "
|
||||
" 'information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number for your bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "Print BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "DTA file creation - Results"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
|
||||
msgid "Monsieur"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "The properties account payable account receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Madame, Monsieur,"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_journal_todo
|
||||
msgid "account.journal.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
|
||||
msgid "iban"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
|
||||
msgid "Mme."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
|
||||
msgid "Invoices BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Recursive mod10 is invalid for reference: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a valid BVR reference number "
|
||||
"\n"
|
||||
"' \\n 'for the line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.import.wizard,file:0
|
||||
msgid "BVR File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank specified on invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_bank:0
|
||||
msgid "Print Bank on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_adherent_num:0
|
||||
msgid "BVR adherent number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_horz:0
|
||||
msgid "BVR Horz. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR adherent number must contain exactly seven ' \\n "
|
||||
" 'digits!\n"
|
||||
"Please check your company ' \\n 'information for "
|
||||
"the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mlle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
|
||||
msgid "Ordering party DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
|
||||
msgid "Madame"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||||
msgid "DTA-BVPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
|
||||
msgid "Société"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,dta_code:0
|
||||
msgid "DTA code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,default_debit_account_id:0
|
||||
msgid "The Default Debit Account of the account journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||||
msgid "Switzerland localisation corrected by Camptocamp"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,default_debit_account_id:0
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "The accounts linked to the account journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a bank number \n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||||
msgid "Create DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,post_number:0
|
||||
msgid "Post number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:create.dta.wizard,dta_file:0
|
||||
msgid "DTA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
|
||||
msgid "bvr.invoices.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode or payment type code invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||||
msgid "post_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,default_credit_account_id:0
|
||||
msgid "Default Credit Account"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_paid_id:0
|
||||
msgid "Refund Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||||
msgid "Payment Order"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_collected_id:0
|
||||
msgid "You can set here the invoice tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,name:0
|
||||
msgid "Tax to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "The accounts linked to the tax template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Swiss account chart that also add tax template definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
|
||||
msgid "Finalize your tax configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
|
||||
msgid "account.tax.template.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a post number \n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Too much total record found!"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||||
msgid "create.dta.wizard"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_collected_id:0
|
||||
msgid "Invoice Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
|
||||
msgid "bvr.import.wizard"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Suisse - Plan comptable general pour PME STERCHI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
|
||||
msgid ""
|
||||
"You must provide the bank city '\n"
|
||||
" 'or the bic code for the partner bank: \n"
|
||||
" %d\n"
|
||||
"' + \\n 'on line: %s"
|
||||
"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_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Click on 'Save as' to save the DTA file :"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||||
msgid "Bank"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Mme,m"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||||
msgid "DTA-BVRBANK"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.invoices.report,name:0
|
||||
#: field:bvr.report,name:0
|
||||
msgid "Name"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_paid_id:0
|
||||
msgid "You can set here the refund tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "Print BVR Invoice Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
|
||||
msgid "sc"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
|
||||
msgid "Finalize your Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
|
||||
msgid "DTA-IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
|
||||
msgid "acc_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_vert:0
|
||||
msgid "BVR Vert. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank defined\n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' \\n 'on the partner: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:res.company,bvr_delta_horz:0
|
||||
msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:res.company,bvr_delta_vert:0
|
||||
msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank account defined\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
|
||||
msgid "bvr_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
|
||||
msgid "M. "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,default_credit_account_id:0
|
||||
msgid "The Default Credit Account of the account journal"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,name:0
|
||||
msgid "The tax template you are currently editing"
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -1,6 +1,6 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch
|
||||
# * l10n_ch_chart_c2c_pcg
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
|
@ -13,631 +13,264 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "BVR Invoices Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,name:0
|
||||
msgid "Journal to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account for the company."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Record found after total record!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||||
msgid "DTA-BVRPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "title"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,name:0
|
||||
msgid "The currenty edited account journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
|
||||
msgid "BVR Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a BVR number\n"
|
||||
"'\n"
|
||||
" 'for the bank account: %s' \\n 'on "
|
||||
"line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No IBAN defined \n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' + \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mademoiselle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_report
|
||||
msgid "bvr.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
|
||||
msgid "bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank name defined\n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' \\n 'on the partner: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
|
||||
msgid "BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a Clearing Number\n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Total record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_account:0
|
||||
msgid "Print Account Number on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_number:0
|
||||
msgid "BVR account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Number record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.bank,clearing:0
|
||||
msgid "Clearing number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvbank
|
||||
msgid "DTA-BVBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN for the company bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR number should be of the form 0X-XXX-X!\n"
|
||||
"' \\n 'Please check your company ' \\n "
|
||||
" 'information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number for your bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "Print BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "DTA file creation - Results"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
|
||||
msgid "Monsieur"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "The properties account payable account receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Madame, Monsieur,"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_journal_todo
|
||||
msgid "account.journal.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
|
||||
msgid "iban"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
|
||||
msgid "Mme."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
|
||||
msgid "Invoices BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Recursive mod10 is invalid for reference: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a valid BVR reference number "
|
||||
"\n"
|
||||
"' \\n 'for the line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.import.wizard,file:0
|
||||
msgid "BVR File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank specified on invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_bank:0
|
||||
msgid "Print Bank on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_adherent_num:0
|
||||
msgid "BVR adherent number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_horz:0
|
||||
msgid "BVR Horz. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR adherent number must contain exactly seven ' \\n "
|
||||
" 'digits!\n"
|
||||
"Please check your company ' \\n 'information for "
|
||||
"the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mlle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
|
||||
msgid "Ordering party DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
|
||||
msgid "Madame"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||||
msgid "DTA-BVPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
|
||||
msgid "Société"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,dta_code:0
|
||||
msgid "DTA code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,default_debit_account_id:0
|
||||
msgid "The Default Debit Account of the account journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||||
msgid "Switzerland localisation corrected by Camptocamp"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,default_debit_account_id:0
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "The accounts linked to the account journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a bank number \n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||||
msgid "Create DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,post_number:0
|
||||
msgid "Post number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:create.dta.wizard,dta_file:0
|
||||
msgid "DTA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
|
||||
msgid "bvr.invoices.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode or payment type code invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||||
msgid "post_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,default_credit_account_id:0
|
||||
msgid "Default Credit Account"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_paid_id:0
|
||||
msgid "Refund Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||||
msgid "Payment Order"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_collected_id:0
|
||||
msgid "You can set here the invoice tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,name:0
|
||||
msgid "Tax to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "The accounts linked to the tax template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Swiss account chart that also add tax template definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
|
||||
msgid "Finalize your tax configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
|
||||
msgid "account.tax.template.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a post number \n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Too much total record found!"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||||
msgid "create.dta.wizard"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_collected_id:0
|
||||
msgid "Invoice Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
|
||||
msgid "bvr.import.wizard"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Suisse - Plan comptable general pour PME STERCHI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
|
||||
msgid ""
|
||||
"You must provide the bank city '\n"
|
||||
" 'or the bic code for the partner bank: \n"
|
||||
" %d\n"
|
||||
"' + \\n 'on line: %s"
|
||||
"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_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Click on 'Save as' to save the DTA file :"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||||
msgid "Bank"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Mme,m"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||||
msgid "DTA-BVRBANK"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.invoices.report,name:0
|
||||
#: field:bvr.report,name:0
|
||||
msgid "Name"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_paid_id:0
|
||||
msgid "You can set here the refund tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "Print BVR Invoice Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
|
||||
msgid "sc"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
|
||||
msgid "Finalize your Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
|
||||
msgid "DTA-IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
|
||||
msgid "acc_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_vert:0
|
||||
msgid "BVR Vert. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank defined\n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' \\n 'on the partner: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:res.company,bvr_delta_horz:0
|
||||
msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:res.company,bvr_delta_vert:0
|
||||
msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank account defined\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
|
||||
msgid "bvr_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
|
||||
msgid "M. "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,default_credit_account_id:0
|
||||
msgid "The Default Credit Account of the account journal"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,name:0
|
||||
msgid "The tax template you are currently editing"
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -1,494 +1,22 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch
|
||||
# * l10n_ch_chart_c2c_pcg
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-09-09 07:17+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"PO-Revision-Date: 2009-04-10 14:25+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "BVR Invoices Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,name:0
|
||||
msgid "Journal to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Nome di modulo non valido nella definizione dell'azione."
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account for the company."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Record found after total record!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||||
msgid "DTA-BVRPOST"
|
||||
msgstr "DTA-BVR POSTA"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "title"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,name:0
|
||||
msgid "The currenty edited account journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
|
||||
msgid "BVR Import"
|
||||
msgstr "Leggi BVR"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a BVR number\n"
|
||||
"'\n"
|
||||
" 'for the bank account: %s' \\n 'on "
|
||||
"line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No IBAN defined \n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' + \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mademoiselle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_report
|
||||
msgid "bvr.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
|
||||
msgid "bank"
|
||||
msgstr "Banca"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank name defined\n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' \\n 'on the partner: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
|
||||
msgid "BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a Clearing Number\n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Total record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_account:0
|
||||
msgid "Print Account Number on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_number:0
|
||||
msgid "BVR account number"
|
||||
msgstr "Numero di aderente"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Number record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.bank,clearing:0
|
||||
msgid "Clearing number"
|
||||
msgstr "Numero di clearing"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvbank
|
||||
msgid "DTA-BVBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN for the company bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR number should be of the form 0X-XXX-X!\n"
|
||||
"' \\n 'Please check your company ' \\n "
|
||||
" 'information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number for your bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "Print BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "DTA file creation - Results"
|
||||
msgstr "Creazione file DTA - Risultato"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
|
||||
msgid "Monsieur"
|
||||
msgstr "Signor"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "The properties account payable account receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Madame, Monsieur,"
|
||||
msgstr "Signore, Signori"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML non valido per Visualizzare l'architettura!"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_journal_todo
|
||||
msgid "account.journal.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
|
||||
msgid "iban"
|
||||
msgstr "IBAN"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
|
||||
msgid "Mme."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
|
||||
msgid "Invoices BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Recursive mod10 is invalid for reference: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import BVR"
|
||||
msgstr "Importa BVR"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a valid BVR reference number "
|
||||
"\n"
|
||||
"' \\n 'for the line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr "Errore! Non puoi creare dei membri associati ricorsivi."
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.import.wizard,file:0
|
||||
msgid "BVR File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank specified on invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
msgid "Import"
|
||||
msgstr "Importa"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_bank:0
|
||||
msgid "Print Bank on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_adherent_num:0
|
||||
msgid "BVR adherent number"
|
||||
msgstr "Numero di Aderente BVR"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_horz:0
|
||||
msgid "BVR Horz. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR adherent number must contain exactly seven ' \\n "
|
||||
" 'digits!\n"
|
||||
"Please check your company ' \\n 'information for "
|
||||
"the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mlle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
|
||||
msgid "Ordering party DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
|
||||
msgid "Madame"
|
||||
msgstr "Signora"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||||
msgid "DTA-BVPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
|
||||
msgid "Société"
|
||||
msgstr "Società"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,dta_code:0
|
||||
msgid "DTA code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,default_debit_account_id:0
|
||||
msgid "The Default Debit Account of the account journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||||
msgid "Switzerland localisation corrected by Camptocamp"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,default_debit_account_id:0
|
||||
msgid "Default Debit Account"
|
||||
msgstr "Conto predefinito di debito"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "The accounts linked to the account journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a bank number \n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||||
msgid "Create DTA"
|
||||
msgstr "Crea DTA"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,post_number:0
|
||||
msgid "Post number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:create.dta.wizard,dta_file:0
|
||||
msgid "DTA File"
|
||||
msgstr "File DTA"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Fattura"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr "Annulla"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
|
||||
msgid "bvr.invoices.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode or payment type code invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||||
msgid "post_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
|
|
@ -496,259 +24,255 @@ msgstr ""
|
|||
"Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
|
||||
"speciali!"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,default_credit_account_id:0
|
||||
msgid "Default Credit Account"
|
||||
msgstr "Conto Crediti predefinito"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||||
msgid "Payment Order"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_paid_id:0
|
||||
msgid "Refund Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_collected_id:0
|
||||
msgid "You can set here the invoice tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,name:0
|
||||
msgid "Tax to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "The accounts linked to the tax template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Swiss account chart that also add tax template definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
|
||||
msgid "Finalize your tax configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML non valido per Visualizzazione Architettura!"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
|
||||
msgid "account.tax.template.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a post number \n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Too much total record found!"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||||
msgid "create.dta.wizard"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_collected_id:0
|
||||
msgid "Invoice Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
|
||||
msgid "bvr.import.wizard"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Suisse - Plan comptable general pour PME STERCHI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
|
||||
msgid ""
|
||||
"You must provide the bank city '\n"
|
||||
" 'or the bic code for the partner bank: \n"
|
||||
" %d\n"
|
||||
"' + \\n 'on line: %s"
|
||||
"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_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Click on 'Save as' to save the DTA file :"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||||
msgid "Bank"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Mme,m"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||||
msgid "DTA-BVRBANK"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.invoices.report,name:0
|
||||
#: field:bvr.report,name:0
|
||||
msgid "Name"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_paid_id:0
|
||||
msgid "You can set here the refund tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "Print BVR Invoice Report"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,name:0
|
||||
msgid "The tax template you are currently editing"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
|
||||
msgid "sc"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
|
||||
msgid "Finalize your Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
|
||||
msgid "DTA-IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
|
||||
msgid "acc_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_vert:0
|
||||
msgid "BVR Vert. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank defined\n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' \\n 'on the partner: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:res.company,bvr_delta_horz:0
|
||||
msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:res.company,bvr_delta_vert:0
|
||||
msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank account defined\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
|
||||
msgid "bvr_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
|
||||
msgid "M. "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,default_credit_account_id:0
|
||||
msgid "The Default Credit Account of the account journal"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "The VAT doesn't seem to be correct."
|
||||
#~ msgstr "L'IVA non sembra essere corretta"
|
||||
|
||||
#~ msgid "Mail:"
|
||||
#~ msgstr "Mail:"
|
||||
|
||||
#~ msgid "Thanks,"
|
||||
#~ msgstr "Grazie,"
|
||||
|
||||
#~ msgid "Base"
|
||||
#~ msgstr "Base"
|
||||
|
||||
#~ msgid "Invoice Date:"
|
||||
#~ msgstr "Data Fattura:"
|
||||
|
||||
#~ msgid "Refund"
|
||||
#~ msgstr "Rimborso"
|
||||
|
||||
#~ msgid "TVA (%)"
|
||||
#~ msgstr "IVA (%)"
|
||||
|
||||
#~ msgid "Tax"
|
||||
#~ msgstr "Tassa"
|
||||
|
||||
#~ msgid "Amount"
|
||||
#~ msgstr "Somma"
|
||||
|
||||
#~ msgid "OK"
|
||||
#~ msgstr "OK"
|
||||
|
||||
#~ msgid "Supplier Invoice"
|
||||
#~ msgstr "Fattura Fornitore"
|
||||
|
||||
#~ msgid "Next"
|
||||
#~ msgstr "Prossimo"
|
||||
|
||||
#~ msgid "', reference:"
|
||||
#~ msgstr "referenza"
|
||||
|
||||
#~ msgid "Disc. (%)"
|
||||
#~ msgstr "Sconto (%)"
|
||||
|
||||
#~ msgid "Here is the BVR to allow you to pay the invoice '"
|
||||
#~ msgstr ""
|
||||
#~ "Qui trovate la poliza di versamento BVR per il pagamento della fattura"
|
||||
|
||||
#~ msgid "+"
|
||||
#~ msgstr "+"
|
||||
|
||||
#~ msgid "Draft Invoice"
|
||||
#~ msgstr "Bozza fattura"
|
||||
|
||||
#~ msgid "PRO-FORMA"
|
||||
#~ msgstr "Pro-Forma"
|
||||
|
||||
#~ msgid "Phone:"
|
||||
#~ msgstr "Telefono:"
|
||||
|
||||
#~ msgid "VAT :"
|
||||
#~ msgstr "IVA :"
|
||||
|
||||
#~ msgid "Concerne:"
|
||||
#~ msgstr "Concerne:"
|
||||
|
||||
#~ msgid "Invoice with BVR"
|
||||
#~ msgstr "Fattura con BVR"
|
||||
|
||||
#~ msgid "Condition"
|
||||
#~ msgstr "Condizione"
|
||||
|
||||
#~ msgid "TVA:"
|
||||
#~ msgstr "IVA"
|
||||
|
||||
#~ msgid "Quantity"
|
||||
#~ msgstr "Quantità"
|
||||
|
||||
#~ msgid "Taxes:"
|
||||
#~ msgstr "Imposte"
|
||||
|
||||
#~ msgid "(incl. taxes):"
|
||||
#~ msgstr "(tasse incluse):"
|
||||
|
||||
#~ msgid "Unit Price"
|
||||
#~ msgstr "Prezzo unitario"
|
||||
|
||||
#~ msgid "Total (excl. taxes):"
|
||||
#~ msgstr "Totale (tasse escluse):"
|
||||
|
||||
#~ msgid "BVR file"
|
||||
#~ msgstr "File BVR"
|
||||
|
||||
#~ msgid "Clic on 'Save as' to save the DTA file :"
|
||||
#~ msgstr "Clicca su 'Salva come' per salvare il file DTA"
|
||||
|
||||
#~ msgid "Description"
|
||||
#~ msgstr "Descrizione"
|
||||
|
||||
#~ msgid "Price"
|
||||
#~ msgstr "prezzo"
|
||||
|
||||
#~ msgid "Canceled Invoice"
|
||||
#~ msgstr "Fattura Annullata"
|
||||
|
||||
#~ msgid "Supplier Refund"
|
||||
#~ msgstr "Resi a fornitore"
|
||||
|
||||
#~ msgid "Total"
|
||||
#~ msgstr "Totale"
|
||||
|
|
|
|||
|
|
@ -8,697 +8,270 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-09-08 16:13+0000\n"
|
||||
"Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
|
||||
"PO-Revision-Date: 2009-07-03 09:08+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Korean <ko@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: 2010-10-30 05:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "BVR Invoices Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,name:0
|
||||
msgid "Journal to set"
|
||||
msgstr "설정할 저널"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account for the company."
|
||||
msgstr "이 회사의 은행 계정이 없습니다."
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Record found after total record!"
|
||||
msgstr "총 레코드 뒤에 발견된 레코드!"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||||
msgid "DTA-BVRPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "title"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,name:0
|
||||
msgid "The currenty edited account journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
|
||||
msgid "BVR Import"
|
||||
msgstr "BVR 임포트"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a BVR number\n"
|
||||
"'\n"
|
||||
" 'for the bank account: %s' \\n 'on "
|
||||
"line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No IBAN defined \n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' + \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mademoiselle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_report
|
||||
msgid "bvr.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
|
||||
msgid "bank"
|
||||
msgstr "은행"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank name defined\n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' \\n 'on the partner: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr "사용자에러"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
|
||||
msgid "BVR"
|
||||
msgstr "BVR"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a Clearing Number\n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Total record different from the computed!"
|
||||
msgstr "계산과 다른 총 레코드!"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_account:0
|
||||
msgid "Print Account Number on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_number:0
|
||||
msgid "BVR account number"
|
||||
msgstr "BVR 계정 번호"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Number record different from the computed!"
|
||||
msgstr "계산과 다른 번호 레코드!"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.bank,clearing:0
|
||||
msgid "Clearing number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvbank
|
||||
msgid "DTA-BVBANK"
|
||||
msgstr "DTA-BVBANK"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN for the company bank account."
|
||||
msgstr "회사 은행 계정을 위한 IBAN이 없습니다."
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR number should be of the form 0X-XXX-X!\n"
|
||||
"' \\n 'Please check your company ' \\n "
|
||||
" 'information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number for your bank account."
|
||||
msgstr "은행 계정의 Clearing Number를 입력하십시오."
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "Print BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "DTA file creation - Results"
|
||||
msgstr "DTA 파일 생성 - 결과"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
|
||||
msgid "Monsieur"
|
||||
msgstr "여러분"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "The properties account payable account receivable"
|
||||
msgstr "속성 채권 계정 채무 계정"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Madame, Monsieur,"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_journal_todo
|
||||
msgid "account.journal.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
|
||||
msgid "iban"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
|
||||
msgid "Mme."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
|
||||
msgid "Invoices BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Recursive mod10 is invalid for reference: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a valid BVR reference number "
|
||||
"\n"
|
||||
"' \\n 'for the line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.import.wizard,file:0
|
||||
msgid "BVR File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank specified on invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_bank:0
|
||||
msgid "Print Bank on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_adherent_num:0
|
||||
msgid "BVR adherent number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_horz:0
|
||||
msgid "BVR Horz. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR adherent number must contain exactly seven ' \\n "
|
||||
" 'digits!\n"
|
||||
"Please check your company ' \\n 'information for "
|
||||
"the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mlle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
|
||||
msgid "Ordering party DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
|
||||
msgid "Madame"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||||
msgid "DTA-BVPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
|
||||
msgid "Société"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,dta_code:0
|
||||
msgid "DTA code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,default_debit_account_id:0
|
||||
msgid "The Default Debit Account of the account journal"
|
||||
msgstr "계정 저널의 디폴트 차변 계정"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||||
msgid "Switzerland localisation corrected by Camptocamp"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,default_debit_account_id:0
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "The accounts linked to the account journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a bank number \n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||||
msgid "Create DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,post_number:0
|
||||
msgid "Post number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:create.dta.wizard,dta_file:0
|
||||
msgid "DTA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
|
||||
msgid "bvr.invoices.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode or payment type code invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||||
msgid "post_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,default_credit_account_id:0
|
||||
msgid "Default Credit Account"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_paid_id:0
|
||||
msgid "Refund Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||||
msgid "Payment Order"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_collected_id:0
|
||||
msgid "You can set here the invoice tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,name:0
|
||||
msgid "Tax to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "The accounts linked to the tax template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Swiss account chart that also add tax template definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
|
||||
msgid "Finalize your tax configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
|
||||
msgid "account.tax.template.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a post number \n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Too much total record found!"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||||
msgid "create.dta.wizard"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_collected_id:0
|
||||
msgid "Invoice Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
|
||||
msgid "bvr.import.wizard"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Suisse - Plan comptable general pour PME STERCHI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
|
||||
msgid ""
|
||||
"You must provide the bank city '\n"
|
||||
" 'or the bic code for the partner bank: \n"
|
||||
" %d\n"
|
||||
"' + \\n 'on line: %s"
|
||||
"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_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Click on 'Save as' to save the DTA file :"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||||
msgid "Bank"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Mme,m"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||||
msgid "DTA-BVRBANK"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.invoices.report,name:0
|
||||
#: field:bvr.report,name:0
|
||||
msgid "Name"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_paid_id:0
|
||||
msgid "You can set here the refund tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "Print BVR Invoice Report"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,name:0
|
||||
msgid "The tax template you are currently editing"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
|
||||
msgid "sc"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
|
||||
msgid "Finalize your Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
|
||||
msgid "DTA-IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
|
||||
msgid "acc_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_vert:0
|
||||
msgid "BVR Vert. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank defined\n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' \\n 'on the partner: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:res.company,bvr_delta_horz:0
|
||||
msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:res.company,bvr_delta_vert:0
|
||||
msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank account defined\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
|
||||
msgid "bvr_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
|
||||
msgid "M. "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,default_credit_account_id:0
|
||||
msgid "The Default Credit Account of the account journal"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Mail:"
|
||||
#~ msgstr "메일\""
|
||||
|
||||
#~ msgid "Base"
|
||||
#~ msgstr "베이스"
|
||||
|
||||
#~ msgid "Thanks,"
|
||||
#~ msgstr "감사합니다."
|
||||
|
||||
#~ msgid "Invoice Date:"
|
||||
#~ msgstr "인보이스 날짜:"
|
||||
|
||||
#~ msgid "BVR A4 Sheet"
|
||||
#~ msgstr "BVR A4 시트"
|
||||
|
||||
#~ msgid "Refund"
|
||||
#~ msgstr "환급"
|
||||
|
||||
#~ msgid "OK"
|
||||
#~ msgstr "OK"
|
||||
|
||||
#~ msgid "Amount"
|
||||
#~ msgstr "금액"
|
||||
|
||||
#~ msgid "Dear customer,"
|
||||
#~ msgstr "고객님"
|
||||
|
||||
#~ msgid "TVA (%)"
|
||||
#~ msgstr "TVA (%)"
|
||||
|
||||
#~ msgid "Tax"
|
||||
#~ msgstr "세금"
|
||||
|
||||
#~ msgid "', reference:"
|
||||
#~ msgstr "', 참조:"
|
||||
|
||||
#~ msgid "the currenty edited account journal"
|
||||
#~ msgstr "현재 편집된 계정 저널"
|
||||
|
||||
#~ msgid "Disc. (%)"
|
||||
#~ msgstr "Disc. (%)"
|
||||
|
||||
#~ msgid "Remarque:"
|
||||
#~ msgstr "노트:"
|
||||
|
||||
#~ msgid "Configure Journal"
|
||||
#~ msgstr "저널 구성"
|
||||
|
||||
#~ msgid "+"
|
||||
#~ msgstr "+"
|
||||
|
||||
#~ msgid "Supplier Invoice"
|
||||
#~ msgstr "공급자 인보이스"
|
||||
|
||||
#~ msgid "The VAT doesn't seem to be correct."
|
||||
#~ msgstr "VAT가 올바르지 않습니다."
|
||||
|
||||
#~ msgid "Next"
|
||||
#~ msgstr "다음"
|
||||
|
|
|
|||
|
|
@ -6,8 +6,8 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46:36+0000\n"
|
||||
"PO-Revision-Date: 2010-10-18 17:46:36+0000\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2009-08-28 16:01:51+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -16,13 +16,13 @@ msgstr ""
|
|||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
#: rml:l10n_ch.invoice.bvr:0
|
||||
msgid "Invoice Date:"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "BVR Invoices Report"
|
||||
#: rml:l10n_ch.invoice.bvr:0
|
||||
msgid "-"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
|
|
@ -35,59 +35,41 @@ msgstr ""
|
|||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account for the company."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Record found after total record!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||||
msgid "DTA-BVRPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "title"
|
||||
#: rml:l10n_ch.bvr:0
|
||||
#: rml:l10n_ch.invoice.bvr:0
|
||||
msgid "Mail:"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,name:0
|
||||
msgid "The currenty edited account journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
|
||||
#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_import
|
||||
#: wizard_view:l10n_ch.bvr_import,init:0
|
||||
msgid "BVR Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a BVR number\n'\n"
|
||||
" 'for the bank account: %s' \\n"
|
||||
" 'on line: %s"
|
||||
#: rml:l10n_ch.bvr:0
|
||||
msgid "Thanks,"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN defined \n' \\n"
|
||||
" 'for the bank account: %s\n' + \\n"
|
||||
" 'on line: %s"
|
||||
#: rml:l10n_ch.invoice.bvr:0
|
||||
msgid "Base"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
#: model:ir.actions.report.xml,name:l10n_ch.account_invoice_bvr
|
||||
msgid "BVR A4 Sheet"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: rml:l10n_ch.invoice.bvr:0
|
||||
msgid "Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
|
|
@ -97,8 +79,13 @@ msgid "Mademoiselle"
|
|||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_report
|
||||
msgid "bvr.report"
|
||||
#: rml:l10n_ch.bvr:0
|
||||
msgid "Dear customer,"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: rml:l10n_ch.invoice.bvr:0
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
|
|
@ -111,48 +98,23 @@ msgid "bank"
|
|||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank name defined\n' \\n"
|
||||
" 'for the bank account: %s\n' \\n"
|
||||
" 'on the partner: %s\n' \\n"
|
||||
" 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
|
||||
#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_check_report
|
||||
msgid "BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide ' \\n"
|
||||
" 'a Clearing Number\n' \\n"
|
||||
" 'for the partner bank: %s\n' \\n"
|
||||
" 'on line %s"
|
||||
#: wizard_button:account.dta_create,init,end:0
|
||||
msgid "OK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Total record different from the computed!"
|
||||
#: rml:l10n_ch.invoice.bvr:0
|
||||
msgid "TVA (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_account:0
|
||||
msgid "Print Account Number on BVR"
|
||||
#: rml:l10n_ch.invoice.bvr:0
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
|
|
@ -160,12 +122,6 @@ msgstr ""
|
|||
msgid "BVR account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Number record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.bank,clearing:0
|
||||
msgid "Clearing number"
|
||||
|
|
@ -177,38 +133,42 @@ msgid "DTA-BVBANK"
|
|||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN for the company bank account."
|
||||
#: rml:l10n_ch.bvr:0
|
||||
msgid "', reference:"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "Your bank BVR number should be of the form 0X-XXX-X!\n' \\n"
|
||||
" 'Please check your company ' \\n"
|
||||
" 'information for the invoice:\n%s"
|
||||
#: rml:l10n_ch.invoice.bvr:0
|
||||
msgid "Remarque:"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
msgid "Print"
|
||||
#: rml:l10n_ch.invoice.bvr:0
|
||||
msgid "Disc. (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number for your bank account."
|
||||
#: help:account.journal.todo,name:0
|
||||
msgid "the currenty edited account journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "Print BVR Report"
|
||||
#: view:account.journal.todo:0
|
||||
msgid "Next"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: rml:l10n_ch.invoice.bvr:0
|
||||
msgid "Supplier Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "The VAT doesn't seem to be correct."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: wizard_view:account.dta_create,init:0
|
||||
msgid "DTA file creation - Results"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -219,9 +179,14 @@ msgid "Monsieur"
|
|||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "The properties account payable account receivable"
|
||||
#: rml:l10n_ch.bvr:0
|
||||
#: rml:l10n_ch.invoice.bvr:0
|
||||
msgid "+"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
|
||||
msgid "Configure Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
|
|
@ -230,6 +195,16 @@ msgstr ""
|
|||
msgid "Madame, Monsieur,"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: rml:l10n_ch.bvr:0
|
||||
msgid "Here is the BVR to allow you to pay the invoice '"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "Account Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
|
|
@ -240,11 +215,6 @@ msgstr ""
|
|||
msgid "account.journal.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
|
||||
|
|
@ -252,36 +222,23 @@ msgid "iban"
|
|||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
#: rml:l10n_ch.invoice.bvr:0
|
||||
msgid "Draft Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
|
||||
msgid "Mme."
|
||||
#: rml:l10n_ch.invoice.bvr:0
|
||||
msgid "VAT :"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
|
||||
#: model:ir.actions.wizard,name:l10n_ch.wizard_invoice_bvr_check_report
|
||||
msgid "Invoices BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Recursive mod10 is invalid for reference: %s"
|
||||
#: rml:l10n_ch.bvr:0
|
||||
msgid "Invoice -"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
|
|
@ -289,43 +246,19 @@ msgstr ""
|
|||
msgid "Import BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide ' \\n"
|
||||
" 'a valid BVR reference number \n' \\n"
|
||||
" 'for the line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.import.wizard,file:0
|
||||
msgid "BVR File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "No bank specified on invoice:\n%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: wizard_button:l10n_ch.bvr_import,init,import:0
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_bank:0
|
||||
msgid "Print Bank on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
#: rml:l10n_ch.invoice.bvr:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
|
|
@ -333,28 +266,47 @@ msgstr ""
|
|||
msgid "BVR adherent number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: rml:l10n_ch.bvr:0
|
||||
#: rml:l10n_ch.invoice.bvr:0
|
||||
msgid "Phone:"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: rml:l10n_ch.bvr:0
|
||||
msgid "."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_horz:0
|
||||
msgid "BVR Horz. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
#: model:ir.actions.report.xml,name:l10n_ch.invoice_bvr
|
||||
msgid "Invoice with BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "Your bank BVR adherent number must contain exactly seven ' \\n"
|
||||
" 'digits!\nPlease check your company ' \\n"
|
||||
" 'information for the invoice:\n%s"
|
||||
#: rml:l10n_ch.invoice.bvr:0
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mlle"
|
||||
#: rml:l10n_ch.invoice.bvr:0
|
||||
msgid "Condition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: rml:l10n_ch.bvr:0
|
||||
#: rml:l10n_ch.invoice.bvr:0
|
||||
msgid ">"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: rml:l10n_ch.bvr:0
|
||||
#: rml:l10n_ch.invoice.bvr:0
|
||||
msgid "TVA:"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
|
|
@ -362,27 +314,25 @@ msgstr ""
|
|||
msgid "Ordering party DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
|
||||
msgid "Madame"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: rml:l10n_ch.invoice.bvr:0
|
||||
msgid "Concerne:"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||||
msgid "DTA-BVPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
#: rml:l10n_ch.bvr:0
|
||||
msgid "Subject:"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
|
|
@ -391,6 +341,11 @@ msgstr ""
|
|||
msgid "Société"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: rml:l10n_ch.invoice.bvr:0
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,dta_code:0
|
||||
msgid "DTA code"
|
||||
|
|
@ -412,8 +367,8 @@ msgid "Default Debit Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
#: help:account.journal.todo,default_credit_account_id:0
|
||||
msgid "The Default Credit Account of the account journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
|
|
@ -422,17 +377,7 @@ msgid "The accounts linked to the account journals"
|
|||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide ' \\n"
|
||||
" 'a bank number \n' \\n"
|
||||
" 'for the partner bank: %s\n' \\n"
|
||||
" 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||||
#: model:ir.actions.wizard,name:l10n_ch.wizard_account_dta_create
|
||||
msgid "Create DTA"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -442,34 +387,21 @@ msgid "Post number"
|
|||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:create.dta.wizard,dta_file:0
|
||||
#: wizard_field:account.dta_create,init,dta:0
|
||||
msgid "DTA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||||
#: rml:l10n_ch.invoice.bvr:0
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
#: view:create.dta.wizard:0
|
||||
#: view:account.journal.todo:0
|
||||
#: wizard_button:l10n_ch.bvr_import,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
|
||||
msgid "bvr.invoices.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode or payment type code invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||||
msgid "post_number"
|
||||
|
|
@ -486,57 +418,49 @@ msgid "Default Credit Account"
|
|||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||||
msgid "Payment Order"
|
||||
#: rml:l10n_ch.invoice.bvr:0
|
||||
msgid "Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide ' \\n"
|
||||
" 'a post number \n' \\n"
|
||||
" 'for the partner bank: %s\n' \\n"
|
||||
" 'on line: %s"
|
||||
#: rml:l10n_ch.invoice.bvr:0
|
||||
msgid "(incl. taxes):"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Too much total record found!"
|
||||
#: rml:l10n_ch.invoice.bvr:0
|
||||
msgid "Taxes:"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||||
msgid "create.dta.wizard"
|
||||
#: rml:l10n_ch.invoice.bvr:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
|
||||
msgid "bvr.import.wizard"
|
||||
#: rml:l10n_ch.invoice.bvr:0
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide the bank city '\n"
|
||||
" 'or the bic code for the partner bank: \n %d\n' + \\n"
|
||||
" 'on line: %s"
|
||||
#: rml:l10n_ch.invoice.bvr:0
|
||||
msgid "Canceled Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Click on 'Save as' to save the DTA file :"
|
||||
#: wizard_field:l10n_ch.bvr_import,init,file:0
|
||||
msgid "BVR file"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||||
msgid "Bank"
|
||||
#: rml:l10n_ch.bvr:0
|
||||
#: rml:l10n_ch.invoice.bvr:0
|
||||
msgid "1cm 25.7cm 7cm 25.7cm"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Mme,m"
|
||||
#: wizard_view:account.dta_create,init:0
|
||||
msgid "Clic on 'Save as' to save the DTA file :"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
|
|
@ -545,25 +469,13 @@ msgid "DTA-BVRBANK"
|
|||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.invoices.report,name:0
|
||||
#: field:bvr.report,name:0
|
||||
msgid "Name"
|
||||
#: rml:l10n_ch.invoice.bvr:0
|
||||
msgid "Total (excl. taxes):"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "Print BVR Invoice Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
|
||||
msgid "sc"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
|
||||
msgid "Finalize your Journal"
|
||||
#: help:res.company,bvr_delta_vert:0
|
||||
msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
|
|
@ -582,12 +494,9 @@ msgid "BVR Vert. Delta (mm)"
|
|||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank defined\n' \\n"
|
||||
" 'for the bank account: %s\n' \\n"
|
||||
" 'on the partner: %s\n' \\n"
|
||||
" 'on line: %s"
|
||||
#: model:ir.actions.todo,note:l10n_ch.action_config_journal_todo
|
||||
msgid "Set accounts on financial journals defined by\n"
|
||||
" Camptocamp l10n_ch module"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
|
|
@ -596,15 +505,9 @@ msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
|||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:res.company,bvr_delta_vert:0
|
||||
msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account defined\n' \\n"
|
||||
" 'on line: %s"
|
||||
#: rml:l10n_ch.bvr:0
|
||||
#: rml:l10n_ch.invoice.bvr:0
|
||||
msgid "1cm 27.7cm 20cm 27.7cm"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
|
|
@ -614,13 +517,264 @@ msgid "bvr_number"
|
|||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
|
||||
msgid "M. "
|
||||
#: rml:l10n_ch.invoice.bvr:0
|
||||
msgid "Supplier Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,default_credit_account_id:0
|
||||
msgid "The Default Credit Account of the account journal"
|
||||
#: rml:l10n_ch.invoice.bvr:0
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.tax.template.todo,account_paid_id:0
|
||||
msgid "Refund Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.todo,note:l10n_ch.action_config_tax_todo
|
||||
msgid "Set account on financial taxes defined by \n"
|
||||
" Camptocamp l10n_ch_c2c_pcg module"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "Next"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.tax.template.todo,name:0
|
||||
msgid "Tax to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "The accounts linked to the tax template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.tax.template.todo,account_collected_id:0
|
||||
msgid "You can set here the invoice tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,description:l10n_ch.module_meta_information
|
||||
msgid "Swiws account chart that add also tax template definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closed
|
||||
msgid "Autre : Closed"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_config_tax
|
||||
msgid "Configure Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_template_todo
|
||||
msgid "account.tax.template.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.tax.template.todo,account_paid_id:0
|
||||
msgid "You can set here the refund tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.tax.template.todo,account_collected_id:0
|
||||
msgid "Invoice Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||||
msgid "Suisse - Plan comptable general pour PME STERCHI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.todo,note:l10n_ch.config_call_account_template_l10n_ch
|
||||
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_ch
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:account.account.type,name:l10n_ch.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.tax.template.todo,name:0
|
||||
msgid "The tax template you are currently editing"
|
||||
msgstr ""
|
||||
|
||||
|
|
|
|||
|
|
@ -1,643 +1,276 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch
|
||||
# * l10n_ch_chart_c2c_pcg
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-04-10 14:08+0000\n"
|
||||
"PO-Revision-Date: 2009-04-10 14:09+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: 2010-10-30 05:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "BVR Invoices Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,name:0
|
||||
msgid "Journal to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account for the company."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Record found after total record!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||||
msgid "DTA-BVRPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "title"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,name:0
|
||||
msgid "The currenty edited account journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
|
||||
msgid "BVR Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a BVR number\n"
|
||||
"'\n"
|
||||
" 'for the bank account: %s' \\n 'on "
|
||||
"line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No IBAN defined \n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' + \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mademoiselle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_report
|
||||
msgid "bvr.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
|
||||
msgid "bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank name defined\n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' \\n 'on the partner: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
|
||||
msgid "BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a Clearing Number\n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Total record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_account:0
|
||||
msgid "Print Account Number on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_number:0
|
||||
msgid "BVR account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Number record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.bank,clearing:0
|
||||
msgid "Clearing number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvbank
|
||||
msgid "DTA-BVBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN for the company bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR number should be of the form 0X-XXX-X!\n"
|
||||
"' \\n 'Please check your company ' \\n "
|
||||
" 'information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number for your bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "Print BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "DTA file creation - Results"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
|
||||
msgid "Monsieur"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "The properties account payable account receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Madame, Monsieur,"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_journal_todo
|
||||
msgid "account.journal.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
|
||||
msgid "iban"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
|
||||
msgid "Mme."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
|
||||
msgid "Invoices BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Recursive mod10 is invalid for reference: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a valid BVR reference number "
|
||||
"\n"
|
||||
"' \\n 'for the line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.import.wizard,file:0
|
||||
msgid "BVR File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank specified on invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_bank:0
|
||||
msgid "Print Bank on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_adherent_num:0
|
||||
msgid "BVR adherent number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_horz:0
|
||||
msgid "BVR Horz. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR adherent number must contain exactly seven ' \\n "
|
||||
" 'digits!\n"
|
||||
"Please check your company ' \\n 'information for "
|
||||
"the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mlle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
|
||||
msgid "Ordering party DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
|
||||
msgid "Madame"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||||
msgid "DTA-BVPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
|
||||
msgid "Société"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,dta_code:0
|
||||
msgid "DTA code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,default_debit_account_id:0
|
||||
msgid "The Default Debit Account of the account journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||||
msgid "Switzerland localisation corrected by Camptocamp"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,default_debit_account_id:0
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "The accounts linked to the account journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a bank number \n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||||
msgid "Create DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,post_number:0
|
||||
msgid "Post number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:create.dta.wizard,dta_file:0
|
||||
msgid "DTA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
|
||||
msgid "bvr.invoices.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode or payment type code invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||||
msgid "post_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,default_credit_account_id:0
|
||||
msgid "Default Credit Account"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_paid_id:0
|
||||
msgid "Refund Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||||
msgid "Payment Order"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_collected_id:0
|
||||
msgid "You can set here the invoice tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,name:0
|
||||
msgid "Tax to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "The accounts linked to the tax template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Swiss account chart that also add tax template definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
|
||||
msgid "Finalize your tax configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
|
||||
msgid "account.tax.template.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a post number \n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Too much total record found!"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||||
msgid "create.dta.wizard"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_collected_id:0
|
||||
msgid "Invoice Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
|
||||
msgid "bvr.import.wizard"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Suisse - Plan comptable general pour PME STERCHI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
|
||||
msgid ""
|
||||
"You must provide the bank city '\n"
|
||||
" 'or the bic code for the partner bank: \n"
|
||||
" %d\n"
|
||||
"' + \\n 'on line: %s"
|
||||
"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_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Click on 'Save as' to save the DTA file :"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||||
msgid "Bank"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Mme,m"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||||
msgid "DTA-BVRBANK"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.invoices.report,name:0
|
||||
#: field:bvr.report,name:0
|
||||
msgid "Name"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_paid_id:0
|
||||
msgid "You can set here the refund tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "Print BVR Invoice Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
|
||||
msgid "sc"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
|
||||
msgid "Finalize your Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
|
||||
msgid "DTA-IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
|
||||
msgid "acc_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_vert:0
|
||||
msgid "BVR Vert. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank defined\n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' \\n 'on the partner: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:res.company,bvr_delta_horz:0
|
||||
msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:res.company,bvr_delta_vert:0
|
||||
msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank account defined\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
|
||||
msgid "bvr_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
|
||||
msgid "M. "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,default_credit_account_id:0
|
||||
msgid "The Default Credit Account of the account journal"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,name:0
|
||||
msgid "The tax template you are currently editing"
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -1,647 +1,277 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch
|
||||
# * l10n_ch_chart_c2c_pcg
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-04-10 14:24+0000\n"
|
||||
"PO-Revision-Date: 2009-04-10 14:25+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "BVR Invoices Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,name:0
|
||||
msgid "Journal to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account for the company."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Record found after total record!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||||
msgid "DTA-BVRPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "title"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,name:0
|
||||
msgid "The currenty edited account journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
|
||||
msgid "BVR Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a BVR number\n"
|
||||
"'\n"
|
||||
" 'for the bank account: %s' \\n 'on "
|
||||
"line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No IBAN defined \n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' + \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mademoiselle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_report
|
||||
msgid "bvr.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
|
||||
msgid "bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank name defined\n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' \\n 'on the partner: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
|
||||
msgid "BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a Clearing Number\n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Total record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_account:0
|
||||
msgid "Print Account Number on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_number:0
|
||||
msgid "BVR account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Number record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.bank,clearing:0
|
||||
msgid "Clearing number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvbank
|
||||
msgid "DTA-BVBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN for the company bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR number should be of the form 0X-XXX-X!\n"
|
||||
"' \\n 'Please check your company ' \\n "
|
||||
" 'information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number for your bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "Print BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "DTA file creation - Results"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
|
||||
msgid "Monsieur"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "The properties account payable account receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Madame, Monsieur,"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Ongeldige XML voor overzicht"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_journal_todo
|
||||
msgid "account.journal.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
|
||||
msgid "iban"
|
||||
msgstr "iban"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
|
||||
msgid "Mme."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
|
||||
msgid "Invoices BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Recursive mod10 is invalid for reference: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a valid BVR reference number "
|
||||
"\n"
|
||||
"' \\n 'for the line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.import.wizard,file:0
|
||||
msgid "BVR File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank specified on invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_bank:0
|
||||
msgid "Print Bank on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_adherent_num:0
|
||||
msgid "BVR adherent number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_horz:0
|
||||
msgid "BVR Horz. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR adherent number must contain exactly seven ' \\n "
|
||||
" 'digits!\n"
|
||||
"Please check your company ' \\n 'information for "
|
||||
"the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mlle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
|
||||
msgid "Ordering party DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
|
||||
msgid "Madame"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||||
msgid "DTA-BVPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
|
||||
msgid "Société"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,dta_code:0
|
||||
msgid "DTA code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,default_debit_account_id:0
|
||||
msgid "The Default Debit Account of the account journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||||
msgid "Switzerland localisation corrected by Camptocamp"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,default_debit_account_id:0
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "The accounts linked to the account journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a bank number \n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||||
msgid "Create DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,post_number:0
|
||||
msgid "Post number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:create.dta.wizard,dta_file:0
|
||||
msgid "DTA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
|
||||
msgid "bvr.invoices.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode or payment type code invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||||
msgid "post_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: 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_ch
|
||||
#: field:account.journal.todo,default_credit_account_id:0
|
||||
msgid "Default Credit Account"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_paid_id:0
|
||||
msgid "Refund Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||||
msgid "Payment Order"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_collected_id:0
|
||||
msgid "You can set here the invoice tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,name:0
|
||||
msgid "Tax to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "The accounts linked to the tax template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Swiss account chart that also add tax template definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
|
||||
msgid "Finalize your tax configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Ongeldige XML voor overzicht"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
|
||||
msgid "account.tax.template.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a post number \n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Too much total record found!"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||||
msgid "create.dta.wizard"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_collected_id:0
|
||||
msgid "Invoice Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
|
||||
msgid "bvr.import.wizard"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Suisse - Plan comptable general pour PME STERCHI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
|
||||
msgid ""
|
||||
"You must provide the bank city '\n"
|
||||
" 'or the bic code for the partner bank: \n"
|
||||
" %d\n"
|
||||
"' + \\n 'on line: %s"
|
||||
"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_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Click on 'Save as' to save the DTA file :"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||||
msgid "Bank"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Mme,m"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||||
msgid "DTA-BVRBANK"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.invoices.report,name:0
|
||||
#: field:bvr.report,name:0
|
||||
msgid "Name"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_paid_id:0
|
||||
msgid "You can set here the refund tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "Print BVR Invoice Report"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,name:0
|
||||
msgid "The tax template you are currently editing"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
|
||||
msgid "sc"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
|
||||
msgid "Finalize your Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
|
||||
msgid "DTA-IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
|
||||
msgid "acc_number"
|
||||
msgstr "rekeningnummer"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_vert:0
|
||||
msgid "BVR Vert. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank defined\n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' \\n 'on the partner: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:res.company,bvr_delta_horz:0
|
||||
msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:res.company,bvr_delta_vert:0
|
||||
msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank account defined\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
|
||||
msgid "bvr_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
|
||||
msgid "M. "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,default_credit_account_id:0
|
||||
msgid "The Default Credit Account of the account journal"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "The VAT doesn't seem to be correct."
|
||||
#~ msgstr "De BTW lijkt niet correct te zijn."
|
||||
|
|
|
|||
|
|
@ -1,644 +1,277 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch
|
||||
# * l10n_ch_chart_c2c_pcg
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-04-24 15:18+0000\n"
|
||||
"PO-Revision-Date: 2009-04-14 02:36+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "BVR Invoices Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,name:0
|
||||
msgid "Journal to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account for the company."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Record found after total record!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||||
msgid "DTA-BVRPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "title"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,name:0
|
||||
msgid "The currenty edited account journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
|
||||
msgid "BVR Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a BVR number\n"
|
||||
"'\n"
|
||||
" 'for the bank account: %s' \\n 'on "
|
||||
"line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No IBAN defined \n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' + \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mademoiselle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_report
|
||||
msgid "bvr.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
|
||||
msgid "bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank name defined\n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' \\n 'on the partner: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
|
||||
msgid "BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a Clearing Number\n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Total record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_account:0
|
||||
msgid "Print Account Number on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_number:0
|
||||
msgid "BVR account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Number record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.bank,clearing:0
|
||||
msgid "Clearing number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvbank
|
||||
msgid "DTA-BVBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN for the company bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR number should be of the form 0X-XXX-X!\n"
|
||||
"' \\n 'Please check your company ' \\n "
|
||||
" 'information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number for your bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "Print BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "DTA file creation - Results"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
|
||||
msgid "Monsieur"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "The properties account payable account receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Madame, Monsieur,"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_journal_todo
|
||||
msgid "account.journal.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
|
||||
msgid "iban"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
|
||||
msgid "Mme."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
|
||||
msgid "Invoices BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Recursive mod10 is invalid for reference: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a valid BVR reference number "
|
||||
"\n"
|
||||
"' \\n 'for the line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.import.wizard,file:0
|
||||
msgid "BVR File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank specified on invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_bank:0
|
||||
msgid "Print Bank on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_adherent_num:0
|
||||
msgid "BVR adherent number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_horz:0
|
||||
msgid "BVR Horz. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR adherent number must contain exactly seven ' \\n "
|
||||
" 'digits!\n"
|
||||
"Please check your company ' \\n 'information for "
|
||||
"the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mlle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
|
||||
msgid "Ordering party DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
|
||||
msgid "Madame"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||||
msgid "DTA-BVPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
|
||||
msgid "Société"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,dta_code:0
|
||||
msgid "DTA code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,default_debit_account_id:0
|
||||
msgid "The Default Debit Account of the account journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||||
msgid "Switzerland localisation corrected by Camptocamp"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,default_debit_account_id:0
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "The accounts linked to the account journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a bank number \n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||||
msgid "Create DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,post_number:0
|
||||
msgid "Post number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:create.dta.wizard,dta_file:0
|
||||
msgid "DTA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
|
||||
msgid "bvr.invoices.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode or payment type code invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||||
msgid "post_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: 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_ch
|
||||
#: field:account.journal.todo,default_credit_account_id:0
|
||||
msgid "Default Credit Account"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_paid_id:0
|
||||
msgid "Refund Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||||
msgid "Payment Order"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_collected_id:0
|
||||
msgid "You can set here the invoice tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,name:0
|
||||
msgid "Tax to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "The accounts linked to the tax template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Swiss account chart that also add tax template definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
|
||||
msgid "Finalize your tax configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
|
||||
msgid "account.tax.template.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a post number \n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Too much total record found!"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||||
msgid "create.dta.wizard"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_collected_id:0
|
||||
msgid "Invoice Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
|
||||
msgid "bvr.import.wizard"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Suisse - Plan comptable general pour PME STERCHI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
|
||||
msgid ""
|
||||
"You must provide the bank city '\n"
|
||||
" 'or the bic code for the partner bank: \n"
|
||||
" %d\n"
|
||||
"' + \\n 'on line: %s"
|
||||
"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_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Click on 'Save as' to save the DTA file :"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||||
msgid "Bank"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Mme,m"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||||
msgid "DTA-BVRBANK"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.invoices.report,name:0
|
||||
#: field:bvr.report,name:0
|
||||
msgid "Name"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_paid_id:0
|
||||
msgid "You can set here the refund tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "Print BVR Invoice Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
|
||||
msgid "sc"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
|
||||
msgid "Finalize your Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
|
||||
msgid "DTA-IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
|
||||
msgid "acc_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_vert:0
|
||||
msgid "BVR Vert. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank defined\n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' \\n 'on the partner: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:res.company,bvr_delta_horz:0
|
||||
msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:res.company,bvr_delta_vert:0
|
||||
msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank account defined\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
|
||||
msgid "bvr_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
|
||||
msgid "M. "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,default_credit_account_id:0
|
||||
msgid "The Default Credit Account of the account journal"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,name:0
|
||||
msgid "The tax template you are currently editing"
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -1,494 +1,22 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch
|
||||
# * l10n_ch_chart_c2c_pcg
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-04-10 14:24+0000\n"
|
||||
"PO-Revision-Date: 2009-04-10 14:25+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "BVR Invoices Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,name:0
|
||||
msgid "Journal to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account for the company."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Record found after total record!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||||
msgid "DTA-BVRPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "title"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,name:0
|
||||
msgid "The currenty edited account journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
|
||||
msgid "BVR Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a BVR number\n"
|
||||
"'\n"
|
||||
" 'for the bank account: %s' \\n 'on "
|
||||
"line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No IBAN defined \n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' + \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mademoiselle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_report
|
||||
msgid "bvr.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
|
||||
msgid "bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank name defined\n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' \\n 'on the partner: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
|
||||
msgid "BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a Clearing Number\n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Total record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_account:0
|
||||
msgid "Print Account Number on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_number:0
|
||||
msgid "BVR account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Number record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.bank,clearing:0
|
||||
msgid "Clearing number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvbank
|
||||
msgid "DTA-BVBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN for the company bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR number should be of the form 0X-XXX-X!\n"
|
||||
"' \\n 'Please check your company ' \\n "
|
||||
" 'information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number for your bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "Print BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "DTA file creation - Results"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
|
||||
msgid "Monsieur"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "The properties account payable account receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Madame, Monsieur,"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_journal_todo
|
||||
msgid "account.journal.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
|
||||
msgid "iban"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
|
||||
msgid "Mme."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
|
||||
msgid "Invoices BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Recursive mod10 is invalid for reference: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a valid BVR reference number "
|
||||
"\n"
|
||||
"' \\n 'for the line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.import.wizard,file:0
|
||||
msgid "BVR File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank specified on invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_bank:0
|
||||
msgid "Print Bank on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_adherent_num:0
|
||||
msgid "BVR adherent number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_horz:0
|
||||
msgid "BVR Horz. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR adherent number must contain exactly seven ' \\n "
|
||||
" 'digits!\n"
|
||||
"Please check your company ' \\n 'information for "
|
||||
"the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mlle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
|
||||
msgid "Ordering party DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
|
||||
msgid "Madame"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||||
msgid "DTA-BVPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
|
||||
msgid "Société"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,dta_code:0
|
||||
msgid "DTA code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,default_debit_account_id:0
|
||||
msgid "The Default Debit Account of the account journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||||
msgid "Switzerland localisation corrected by Camptocamp"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,default_debit_account_id:0
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "The accounts linked to the account journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a bank number \n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||||
msgid "Create DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,post_number:0
|
||||
msgid "Post number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:create.dta.wizard,dta_file:0
|
||||
msgid "DTA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
|
||||
msgid "bvr.invoices.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode or payment type code invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||||
msgid "post_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
|
|
@ -496,150 +24,255 @@ msgstr ""
|
|||
"Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków "
|
||||
"specjalnych !"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,default_credit_account_id:0
|
||||
msgid "Default Credit Account"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_paid_id:0
|
||||
msgid "Refund Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||||
msgid "Payment Order"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_collected_id:0
|
||||
msgid "You can set here the invoice tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,name:0
|
||||
msgid "Tax to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "The accounts linked to the tax template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Swiss account chart that also add tax template definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
|
||||
msgid "Finalize your tax configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
|
||||
msgid "account.tax.template.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a post number \n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Too much total record found!"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||||
msgid "create.dta.wizard"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_collected_id:0
|
||||
msgid "Invoice Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
|
||||
msgid "bvr.import.wizard"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Suisse - Plan comptable general pour PME STERCHI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
|
||||
msgid ""
|
||||
"You must provide the bank city '\n"
|
||||
" 'or the bic code for the partner bank: \n"
|
||||
" %d\n"
|
||||
"' + \\n 'on line: %s"
|
||||
"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_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Click on 'Save as' to save the DTA file :"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||||
msgid "Bank"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Mme,m"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||||
msgid "DTA-BVRBANK"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.invoices.report,name:0
|
||||
#: field:bvr.report,name:0
|
||||
msgid "Name"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_paid_id:0
|
||||
msgid "You can set here the refund tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "Print BVR Invoice Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
|
||||
msgid "sc"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
|
||||
msgid "Finalize your Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
|
||||
msgid "DTA-IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
|
||||
msgid "acc_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_vert:0
|
||||
msgid "BVR Vert. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank defined\n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' \\n 'on the partner: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:res.company,bvr_delta_horz:0
|
||||
msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:res.company,bvr_delta_vert:0
|
||||
msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank account defined\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
|
||||
msgid "bvr_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
|
||||
msgid "M. "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,default_credit_account_id:0
|
||||
msgid "The Default Credit Account of the account journal"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,name:0
|
||||
msgid "The tax template you are currently editing"
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -1,647 +1,277 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch
|
||||
# * l10n_ch_chart_c2c_pcg
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-09-16 16:12+0000\n"
|
||||
"PO-Revision-Date: 2009-09-16 16:13+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "BVR Invoices Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,name:0
|
||||
msgid "Journal to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account for the company."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Record found after total record!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||||
msgid "DTA-BVRPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "title"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,name:0
|
||||
msgid "The currenty edited account journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
|
||||
msgid "BVR Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a BVR number\n"
|
||||
"'\n"
|
||||
" 'for the bank account: %s' \\n 'on "
|
||||
"line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No IBAN defined \n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' + \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mademoiselle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_report
|
||||
msgid "bvr.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
|
||||
msgid "bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank name defined\n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' \\n 'on the partner: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
|
||||
msgid "BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a Clearing Number\n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Total record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_account:0
|
||||
msgid "Print Account Number on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_number:0
|
||||
msgid "BVR account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Number record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.bank,clearing:0
|
||||
msgid "Clearing number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvbank
|
||||
msgid "DTA-BVBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN for the company bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR number should be of the form 0X-XXX-X!\n"
|
||||
"' \\n 'Please check your company ' \\n "
|
||||
" 'information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number for your bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "Print BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "DTA file creation - Results"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
|
||||
msgid "Monsieur"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "The properties account payable account receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Madame, Monsieur,"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML inválido para a arquitectura de vista"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_journal_todo
|
||||
msgid "account.journal.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
|
||||
msgid "iban"
|
||||
msgstr "iban"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
|
||||
msgid "Mme."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
|
||||
msgid "Invoices BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Recursive mod10 is invalid for reference: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a valid BVR reference number "
|
||||
"\n"
|
||||
"' \\n 'for the line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.import.wizard,file:0
|
||||
msgid "BVR File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank specified on invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_bank:0
|
||||
msgid "Print Bank on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_adherent_num:0
|
||||
msgid "BVR adherent number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_horz:0
|
||||
msgid "BVR Horz. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR adherent number must contain exactly seven ' \\n "
|
||||
" 'digits!\n"
|
||||
"Please check your company ' \\n 'information for "
|
||||
"the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mlle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
|
||||
msgid "Ordering party DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
|
||||
msgid "Madame"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||||
msgid "DTA-BVPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
|
||||
msgid "Société"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,dta_code:0
|
||||
msgid "DTA code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,default_debit_account_id:0
|
||||
msgid "The Default Debit Account of the account journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||||
msgid "Switzerland localisation corrected by Camptocamp"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,default_debit_account_id:0
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "The accounts linked to the account journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a bank number \n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||||
msgid "Create DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,post_number:0
|
||||
msgid "Post number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:create.dta.wizard,dta_file:0
|
||||
msgid "DTA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
|
||||
msgid "bvr.invoices.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode or payment type code invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||||
msgid "post_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,default_credit_account_id:0
|
||||
msgid "Default Credit Account"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_paid_id:0
|
||||
msgid "Refund Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||||
msgid "Payment Order"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_collected_id:0
|
||||
msgid "You can set here the invoice tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,name:0
|
||||
msgid "Tax to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "The accounts linked to the tax template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Swiss account chart that also add tax template definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
|
||||
msgid "Finalize your tax configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML inválido para a arquitectura de vista"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
|
||||
msgid "account.tax.template.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a post number \n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Too much total record found!"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||||
msgid "create.dta.wizard"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_collected_id:0
|
||||
msgid "Invoice Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
|
||||
msgid "bvr.import.wizard"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Suisse - Plan comptable general pour PME STERCHI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
|
||||
msgid ""
|
||||
"You must provide the bank city '\n"
|
||||
" 'or the bic code for the partner bank: \n"
|
||||
" %d\n"
|
||||
"' + \\n 'on line: %s"
|
||||
"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_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Click on 'Save as' to save the DTA file :"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||||
msgid "Bank"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Mme,m"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||||
msgid "DTA-BVRBANK"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.invoices.report,name:0
|
||||
#: field:bvr.report,name:0
|
||||
msgid "Name"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_paid_id:0
|
||||
msgid "You can set here the refund tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "Print BVR Invoice Report"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,name:0
|
||||
msgid "The tax template you are currently editing"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
|
||||
msgid "sc"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
|
||||
msgid "Finalize your Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
|
||||
msgid "DTA-IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
|
||||
msgid "acc_number"
|
||||
msgstr "Numero_acc"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_vert:0
|
||||
msgid "BVR Vert. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank defined\n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' \\n 'on the partner: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:res.company,bvr_delta_horz:0
|
||||
msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:res.company,bvr_delta_vert:0
|
||||
msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank account defined\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
|
||||
msgid "bvr_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
|
||||
msgid "M. "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,default_credit_account_id:0
|
||||
msgid "The Default Credit Account of the account journal"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "The VAT doesn't seem to be correct."
|
||||
#~ msgstr "O IVA não parece estar correcto."
|
||||
|
|
|
|||
|
|
@ -1,494 +1,22 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch
|
||||
# * l10n_ch_chart_c2c_pcg
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-04-10 14:24+0000\n"
|
||||
"PO-Revision-Date: 2009-04-10 14:25+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "BVR Invoices Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,name:0
|
||||
msgid "Journal to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account for the company."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Record found after total record!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||||
msgid "DTA-BVRPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "title"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,name:0
|
||||
msgid "The currenty edited account journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
|
||||
msgid "BVR Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a BVR number\n"
|
||||
"'\n"
|
||||
" 'for the bank account: %s' \\n 'on "
|
||||
"line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No IBAN defined \n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' + \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mademoiselle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_report
|
||||
msgid "bvr.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
|
||||
msgid "bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank name defined\n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' \\n 'on the partner: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
|
||||
msgid "BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a Clearing Number\n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Total record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_account:0
|
||||
msgid "Print Account Number on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_number:0
|
||||
msgid "BVR account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Number record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.bank,clearing:0
|
||||
msgid "Clearing number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvbank
|
||||
msgid "DTA-BVBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN for the company bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR number should be of the form 0X-XXX-X!\n"
|
||||
"' \\n 'Please check your company ' \\n "
|
||||
" 'information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number for your bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "Print BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "DTA file creation - Results"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
|
||||
msgid "Monsieur"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "The properties account payable account receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Madame, Monsieur,"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Invalido XML para Arquitetura da View"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_journal_todo
|
||||
msgid "account.journal.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
|
||||
msgid "iban"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
|
||||
msgid "Mme."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
|
||||
msgid "Invoices BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Recursive mod10 is invalid for reference: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a valid BVR reference number "
|
||||
"\n"
|
||||
"' \\n 'for the line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.import.wizard,file:0
|
||||
msgid "BVR File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank specified on invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_bank:0
|
||||
msgid "Print Bank on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_adherent_num:0
|
||||
msgid "BVR adherent number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_horz:0
|
||||
msgid "BVR Horz. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR adherent number must contain exactly seven ' \\n "
|
||||
" 'digits!\n"
|
||||
"Please check your company ' \\n 'information for "
|
||||
"the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mlle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
|
||||
msgid "Ordering party DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
|
||||
msgid "Madame"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||||
msgid "DTA-BVPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
|
||||
msgid "Société"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,dta_code:0
|
||||
msgid "DTA code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,default_debit_account_id:0
|
||||
msgid "The Default Debit Account of the account journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||||
msgid "Switzerland localisation corrected by Camptocamp"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,default_debit_account_id:0
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "The accounts linked to the account journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a bank number \n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||||
msgid "Create DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,post_number:0
|
||||
msgid "Post number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:create.dta.wizard,dta_file:0
|
||||
msgid "DTA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
|
||||
msgid "bvr.invoices.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode or payment type code invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||||
msgid "post_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
|
|
@ -496,153 +24,255 @@ msgstr ""
|
|||
"O nome do objeto precisa iniciar com x_ e não conter nenhum caracter "
|
||||
"especial!"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,default_credit_account_id:0
|
||||
msgid "Default Credit Account"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_paid_id:0
|
||||
msgid "Refund Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||||
msgid "Payment Order"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_collected_id:0
|
||||
msgid "You can set here the invoice tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,name:0
|
||||
msgid "Tax to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "The accounts linked to the tax template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Swiss account chart that also add tax template definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
|
||||
msgid "Finalize your tax configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Invalido XML para Arquitetura da View"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
|
||||
msgid "account.tax.template.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a post number \n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Too much total record found!"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||||
msgid "create.dta.wizard"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_collected_id:0
|
||||
msgid "Invoice Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
|
||||
msgid "bvr.import.wizard"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Suisse - Plan comptable general pour PME STERCHI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
|
||||
msgid ""
|
||||
"You must provide the bank city '\n"
|
||||
" 'or the bic code for the partner bank: \n"
|
||||
" %d\n"
|
||||
"' + \\n 'on line: %s"
|
||||
"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_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Click on 'Save as' to save the DTA file :"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||||
msgid "Bank"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Mme,m"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||||
msgid "DTA-BVRBANK"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.invoices.report,name:0
|
||||
#: field:bvr.report,name:0
|
||||
msgid "Name"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_paid_id:0
|
||||
msgid "You can set here the refund tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "Print BVR Invoice Report"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,name:0
|
||||
msgid "The tax template you are currently editing"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
|
||||
msgid "sc"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
|
||||
msgid "Finalize your Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
|
||||
msgid "DTA-IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
|
||||
msgid "acc_number"
|
||||
msgstr "acc_number"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_vert:0
|
||||
msgid "BVR Vert. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank defined\n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' \\n 'on the partner: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:res.company,bvr_delta_horz:0
|
||||
msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:res.company,bvr_delta_vert:0
|
||||
msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank account defined\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
|
||||
msgid "bvr_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
|
||||
msgid "M. "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,default_credit_account_id:0
|
||||
msgid "The Default Credit Account of the account journal"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "The VAT doesn't seem to be correct."
|
||||
#~ msgstr "O imposto não parece estar correto."
|
||||
|
|
|
|||
|
|
@ -1,643 +1,276 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch
|
||||
# * l10n_ch_chart_c2c_pcg
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-04-10 14:08+0000\n"
|
||||
"PO-Revision-Date: 2009-04-10 14:09+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: 2010-10-30 05:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "BVR Invoices Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,name:0
|
||||
msgid "Journal to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account for the company."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Record found after total record!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||||
msgid "DTA-BVRPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "title"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,name:0
|
||||
msgid "The currenty edited account journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
|
||||
msgid "BVR Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a BVR number\n"
|
||||
"'\n"
|
||||
" 'for the bank account: %s' \\n 'on "
|
||||
"line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No IBAN defined \n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' + \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mademoiselle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_report
|
||||
msgid "bvr.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
|
||||
msgid "bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank name defined\n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' \\n 'on the partner: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
|
||||
msgid "BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a Clearing Number\n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Total record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_account:0
|
||||
msgid "Print Account Number on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_number:0
|
||||
msgid "BVR account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Number record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.bank,clearing:0
|
||||
msgid "Clearing number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvbank
|
||||
msgid "DTA-BVBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN for the company bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR number should be of the form 0X-XXX-X!\n"
|
||||
"' \\n 'Please check your company ' \\n "
|
||||
" 'information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number for your bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "Print BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "DTA file creation - Results"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
|
||||
msgid "Monsieur"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "The properties account payable account receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Madame, Monsieur,"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_journal_todo
|
||||
msgid "account.journal.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
|
||||
msgid "iban"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
|
||||
msgid "Mme."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
|
||||
msgid "Invoices BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Recursive mod10 is invalid for reference: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a valid BVR reference number "
|
||||
"\n"
|
||||
"' \\n 'for the line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.import.wizard,file:0
|
||||
msgid "BVR File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank specified on invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_bank:0
|
||||
msgid "Print Bank on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_adherent_num:0
|
||||
msgid "BVR adherent number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_horz:0
|
||||
msgid "BVR Horz. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR adherent number must contain exactly seven ' \\n "
|
||||
" 'digits!\n"
|
||||
"Please check your company ' \\n 'information for "
|
||||
"the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mlle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
|
||||
msgid "Ordering party DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
|
||||
msgid "Madame"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||||
msgid "DTA-BVPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
|
||||
msgid "Société"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,dta_code:0
|
||||
msgid "DTA code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,default_debit_account_id:0
|
||||
msgid "The Default Debit Account of the account journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||||
msgid "Switzerland localisation corrected by Camptocamp"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,default_debit_account_id:0
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "The accounts linked to the account journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a bank number \n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||||
msgid "Create DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,post_number:0
|
||||
msgid "Post number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:create.dta.wizard,dta_file:0
|
||||
msgid "DTA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
|
||||
msgid "bvr.invoices.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode or payment type code invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||||
msgid "post_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,default_credit_account_id:0
|
||||
msgid "Default Credit Account"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_paid_id:0
|
||||
msgid "Refund Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||||
msgid "Payment Order"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_collected_id:0
|
||||
msgid "You can set here the invoice tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,name:0
|
||||
msgid "Tax to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "The accounts linked to the tax template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Swiss account chart that also add tax template definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
|
||||
msgid "Finalize your tax configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
|
||||
msgid "account.tax.template.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a post number \n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Too much total record found!"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||||
msgid "create.dta.wizard"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_collected_id:0
|
||||
msgid "Invoice Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
|
||||
msgid "bvr.import.wizard"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Suisse - Plan comptable general pour PME STERCHI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
|
||||
msgid ""
|
||||
"You must provide the bank city '\n"
|
||||
" 'or the bic code for the partner bank: \n"
|
||||
" %d\n"
|
||||
"' + \\n 'on line: %s"
|
||||
"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_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Click on 'Save as' to save the DTA file :"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||||
msgid "Bank"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Mme,m"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||||
msgid "DTA-BVRBANK"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.invoices.report,name:0
|
||||
#: field:bvr.report,name:0
|
||||
msgid "Name"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_paid_id:0
|
||||
msgid "You can set here the refund tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "Print BVR Invoice Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
|
||||
msgid "sc"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
|
||||
msgid "Finalize your Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
|
||||
msgid "DTA-IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
|
||||
msgid "acc_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_vert:0
|
||||
msgid "BVR Vert. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank defined\n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' \\n 'on the partner: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:res.company,bvr_delta_horz:0
|
||||
msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:res.company,bvr_delta_vert:0
|
||||
msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank account defined\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
|
||||
msgid "bvr_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
|
||||
msgid "M. "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,default_credit_account_id:0
|
||||
msgid "The Default Credit Account of the account journal"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,name:0
|
||||
msgid "The tax template you are currently editing"
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -1,494 +1,22 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch
|
||||
# * l10n_ch_chart_c2c_pcg
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-08-03 06:57+0000\n"
|
||||
"PO-Revision-Date: 2010-08-03 07:57+0000\n"
|
||||
"Last-Translator: mga (Open ERP) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "BVR Invoices Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,name:0
|
||||
msgid "Journal to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Недопустимое имя модели в определении действия."
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account for the company."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Record found after total record!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||||
msgid "DTA-BVRPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "title"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,name:0
|
||||
msgid "The currenty edited account journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
|
||||
msgid "BVR Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a BVR number\n"
|
||||
"'\n"
|
||||
" 'for the bank account: %s' \\n 'on "
|
||||
"line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No IBAN defined \n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' + \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mademoiselle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_report
|
||||
msgid "bvr.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
|
||||
msgid "bank"
|
||||
msgstr "банк"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank name defined\n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' \\n 'on the partner: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
|
||||
msgid "BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a Clearing Number\n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Total record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_account:0
|
||||
msgid "Print Account Number on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_number:0
|
||||
msgid "BVR account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Number record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.bank,clearing:0
|
||||
msgid "Clearing number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvbank
|
||||
msgid "DTA-BVBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN for the company bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR number should be of the form 0X-XXX-X!\n"
|
||||
"' \\n 'Please check your company ' \\n "
|
||||
" 'information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number for your bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "Print BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "DTA file creation - Results"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
|
||||
msgid "Monsieur"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "The properties account payable account receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Madame, Monsieur,"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Неправильный XML для просмотра архитектуры!"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_journal_todo
|
||||
msgid "account.journal.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
|
||||
msgid "iban"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
|
||||
msgid "Mme."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
|
||||
msgid "Invoices BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Recursive mod10 is invalid for reference: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a valid BVR reference number "
|
||||
"\n"
|
||||
"' \\n 'for the line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr "Ошибка! Вы не можете создать рекурсивных связанных участников."
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.import.wizard,file:0
|
||||
msgid "BVR File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank specified on invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
msgid "Import"
|
||||
msgstr "Импорт"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_bank:0
|
||||
msgid "Print Bank on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_adherent_num:0
|
||||
msgid "BVR adherent number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_horz:0
|
||||
msgid "BVR Horz. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR adherent number must contain exactly seven ' \\n "
|
||||
" 'digits!\n"
|
||||
"Please check your company ' \\n 'information for "
|
||||
"the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mlle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
|
||||
msgid "Ordering party DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
|
||||
msgid "Madame"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||||
msgid "DTA-BVPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
|
||||
msgid "Société"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,dta_code:0
|
||||
msgid "DTA code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,default_debit_account_id:0
|
||||
msgid "The Default Debit Account of the account journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||||
msgid "Switzerland localisation corrected by Camptocamp"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,default_debit_account_id:0
|
||||
msgid "Default Debit Account"
|
||||
msgstr "Дебетовый счет по умолчанию"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "The accounts linked to the account journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a bank number \n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||||
msgid "Create DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,post_number:0
|
||||
msgid "Post number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:create.dta.wizard,dta_file:0
|
||||
msgid "DTA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Счет"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr "Отмена"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
|
||||
msgid "bvr.invoices.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode or payment type code invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||||
msgid "post_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
|
|
@ -496,243 +24,261 @@ msgstr ""
|
|||
"Название объекта должно начинаться с x_ и не должно содержать специальных "
|
||||
"символов !"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,default_credit_account_id:0
|
||||
msgid "Default Credit Account"
|
||||
msgstr "Счет по кредиту по умолчанию"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||||
msgid "Payment Order"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_paid_id:0
|
||||
msgid "Refund Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_collected_id:0
|
||||
msgid "You can set here the invoice tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,name:0
|
||||
msgid "Tax to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Недопустимое имя модели в определении действия."
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "The accounts linked to the tax template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Swiss account chart that also add tax template definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
|
||||
msgid "Finalize your tax configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Неправильный XML для просмотра архитектуры!"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
|
||||
msgid "account.tax.template.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a post number \n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Too much total record found!"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||||
msgid "create.dta.wizard"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_collected_id:0
|
||||
msgid "Invoice Tax Account"
|
||||
msgstr "Счет налога по счету"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
|
||||
msgid "bvr.import.wizard"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Suisse - Plan comptable general pour PME STERCHI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
|
||||
msgid ""
|
||||
"You must provide the bank city '\n"
|
||||
" 'or the bic code for the partner bank: \n"
|
||||
" %d\n"
|
||||
"' + \\n 'on line: %s"
|
||||
"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_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Click on 'Save as' to save the DTA file :"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||||
msgid "Bank"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Mme,m"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||||
msgid "DTA-BVRBANK"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.invoices.report,name:0
|
||||
#: field:bvr.report,name:0
|
||||
msgid "Name"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_paid_id:0
|
||||
msgid "You can set here the refund tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "Print BVR Invoice Report"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,name:0
|
||||
msgid "The tax template you are currently editing"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
|
||||
msgid "sc"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
|
||||
msgid "Finalize your Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
|
||||
msgid "DTA-IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
|
||||
msgid "acc_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_vert:0
|
||||
msgid "BVR Vert. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank defined\n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' \\n 'on the partner: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:res.company,bvr_delta_horz:0
|
||||
msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:res.company,bvr_delta_vert:0
|
||||
msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank account defined\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
|
||||
msgid "bvr_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
|
||||
msgid "M. "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,default_credit_account_id:0
|
||||
msgid "The Default Credit Account of the account journal"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "The VAT doesn't seem to be correct."
|
||||
#~ msgstr "НДС выглядит неправильно"
|
||||
|
||||
#~ msgid "Mail:"
|
||||
#~ msgstr "Mail:"
|
||||
|
||||
#~ msgid "Thanks,"
|
||||
#~ msgstr "Благодарю,"
|
||||
|
||||
#~ msgid "Base"
|
||||
#~ msgstr "Базовый"
|
||||
|
||||
#~ msgid "-"
|
||||
#~ msgstr "-"
|
||||
|
||||
#~ msgid "Invoice Date:"
|
||||
#~ msgstr "Дата счета:"
|
||||
|
||||
#~ msgid "Refund"
|
||||
#~ msgstr "Возвраты"
|
||||
|
||||
#~ msgid "Tax"
|
||||
#~ msgstr "Налог"
|
||||
|
||||
#~ msgid "Amount"
|
||||
#~ msgstr "Количество"
|
||||
|
||||
#~ msgid "OK"
|
||||
#~ msgstr "Ок"
|
||||
|
||||
#~ msgid "Supplier Invoice"
|
||||
#~ msgstr "Счета поставщиков"
|
||||
|
||||
#~ msgid "Next"
|
||||
#~ msgstr "Далее"
|
||||
|
||||
#~ msgid "Disc. (%)"
|
||||
#~ msgstr "Скидка (%)"
|
||||
|
||||
#~ msgid "+"
|
||||
#~ msgstr "+"
|
||||
|
||||
#~ msgid "Draft Invoice"
|
||||
#~ msgstr "Черновик счета"
|
||||
|
||||
#~ msgid "Account Journal"
|
||||
#~ msgstr "Журнал счета"
|
||||
|
||||
#~ msgid "VAT :"
|
||||
#~ msgstr "НДС :"
|
||||
|
||||
#~ msgid "PRO-FORMA"
|
||||
#~ msgstr "Проформа"
|
||||
|
||||
#~ msgid "Phone:"
|
||||
#~ msgstr "Телефон:"
|
||||
|
||||
#~ msgid "Subject:"
|
||||
#~ msgstr "Тема:"
|
||||
|
||||
#~ msgid ">"
|
||||
#~ msgstr ">"
|
||||
|
||||
#~ msgid "Condition"
|
||||
#~ msgstr "Условие"
|
||||
|
||||
#~ msgid "Quantity"
|
||||
#~ msgstr "Количество"
|
||||
|
||||
#~ msgid "Description"
|
||||
#~ msgstr "Описание"
|
||||
|
||||
#~ msgid "Price"
|
||||
#~ msgstr "Цена"
|
||||
|
||||
#~ msgid "Taxes:"
|
||||
#~ msgstr "Налоги:"
|
||||
|
||||
#~ msgid "(incl. taxes):"
|
||||
#~ msgstr "(в т.ч. налоги)"
|
||||
|
||||
#~ msgid "Unit Price"
|
||||
#~ msgstr "Цена за ед."
|
||||
|
||||
#~ msgid "Total (excl. taxes):"
|
||||
#~ msgstr "Всего (до налогов)"
|
||||
|
||||
#~ msgid "Supplier Refund"
|
||||
#~ msgstr "Возврат средств от поставщика"
|
||||
|
||||
#~ msgid "Total"
|
||||
#~ msgstr "Итого"
|
||||
#~ msgid "Cancel"
|
||||
#~ msgstr "Отмена"
|
||||
|
|
|
|||
|
|
@ -1,740 +1,283 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch
|
||||
# * l10n_ch_chart_c2c_pcg
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-30 12:02+0000\n"
|
||||
"PO-Revision-Date: 2009-11-17 06:47+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-31 05:05+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "BVR Invoices Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,name:0
|
||||
msgid "Journal to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account for the company."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Record found after total record!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||||
msgid "DTA-BVRPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "title"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,name:0
|
||||
msgid "The currenty edited account journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
|
||||
msgid "BVR Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a BVR number\n"
|
||||
"'\n"
|
||||
" 'for the bank account: %s' \\n 'on "
|
||||
"line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No IBAN defined \n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' + \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mademoiselle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_report
|
||||
msgid "bvr.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
|
||||
msgid "bank"
|
||||
msgstr "banka"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank name defined\n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' \\n 'on the partner: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr "NapakaUporabnika"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
|
||||
msgid "BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a Clearing Number\n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Total record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_account:0
|
||||
msgid "Print Account Number on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_number:0
|
||||
msgid "BVR account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Number record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.bank,clearing:0
|
||||
msgid "Clearing number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvbank
|
||||
msgid "DTA-BVBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN for the company bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR number should be of the form 0X-XXX-X!\n"
|
||||
"' \\n 'Please check your company ' \\n "
|
||||
" 'information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number for your bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "Print BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "DTA file creation - Results"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
|
||||
msgid "Monsieur"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "The properties account payable account receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Madame, Monsieur,"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Neveljaven XML za arhitekturo pogleda."
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_journal_todo
|
||||
msgid "account.journal.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
|
||||
msgid "iban"
|
||||
msgstr "številka računa (iban)"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
|
||||
msgid "Mme."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
|
||||
msgid "Invoices BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Recursive mod10 is invalid for reference: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a valid BVR reference number "
|
||||
"\n"
|
||||
"' \\n 'for the line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.import.wizard,file:0
|
||||
msgid "BVR File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank specified on invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
msgid "Import"
|
||||
msgstr "Uvoz"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_bank:0
|
||||
msgid "Print Bank on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_adherent_num:0
|
||||
msgid "BVR adherent number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_horz:0
|
||||
msgid "BVR Horz. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR adherent number must contain exactly seven ' \\n "
|
||||
" 'digits!\n"
|
||||
"Please check your company ' \\n 'information for "
|
||||
"the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mlle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
|
||||
msgid "Ordering party DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
|
||||
msgid "Madame"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||||
msgid "DTA-BVPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr "Napaka"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
|
||||
msgid "Société"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,dta_code:0
|
||||
msgid "DTA code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,default_debit_account_id:0
|
||||
msgid "The Default Debit Account of the account journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||||
msgid "Switzerland localisation corrected by Camptocamp"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,default_debit_account_id:0
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "The accounts linked to the account journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a bank number \n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||||
msgid "Create DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,post_number:0
|
||||
msgid "Post number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:create.dta.wizard,dta_file:0
|
||||
msgid "DTA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Račun"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr "Prekliči"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
|
||||
msgid "bvr.invoices.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode or payment type code invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||||
msgid "post_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov."
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,default_credit_account_id:0
|
||||
msgid "Default Credit Account"
|
||||
msgstr "Privzeti konto 'v dobro'"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||||
msgid "Payment Order"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_paid_id:0
|
||||
msgid "Refund Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_collected_id:0
|
||||
msgid "You can set here the invoice tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,name:0
|
||||
msgid "Tax to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "The accounts linked to the tax template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Swiss account chart that also add tax template definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
|
||||
msgid "Finalize your tax configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr "Napaka! Ne morete oblikovati rekurzivnih davčnih oznak."
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Neveljaven XML za arhitekturo pogleda."
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
|
||||
msgid "account.tax.template.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a post number \n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Too much total record found!"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||||
msgid "create.dta.wizard"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_collected_id:0
|
||||
msgid "Invoice Tax Account"
|
||||
msgstr "Konto zaračunanega davka"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
|
||||
msgid "bvr.import.wizard"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Suisse - Plan comptable general pour PME STERCHI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr "Napaka! Ne morete oblikovati rekurzivnih predlog kontov."
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
|
||||
msgid ""
|
||||
"You must provide the bank city '\n"
|
||||
" 'or the bic code for the partner bank: \n"
|
||||
" %d\n"
|
||||
"' + \\n 'on line: %s"
|
||||
"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_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Click on 'Save as' to save the DTA file :"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||||
msgid "Bank"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Mme,m"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||||
msgid "DTA-BVRBANK"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.invoices.report,name:0
|
||||
#: field:bvr.report,name:0
|
||||
msgid "Name"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_paid_id:0
|
||||
msgid "You can set here the refund tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "Print BVR Invoice Report"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,name:0
|
||||
msgid "The tax template you are currently editing"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
|
||||
msgid "sc"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
|
||||
msgid "Finalize your Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
|
||||
msgid "DTA-IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
|
||||
msgid "acc_number"
|
||||
msgstr "številka računa"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_vert:0
|
||||
msgid "BVR Vert. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank defined\n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' \\n 'on the partner: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:res.company,bvr_delta_horz:0
|
||||
msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:res.company,bvr_delta_vert:0
|
||||
msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank account defined\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
|
||||
msgid "bvr_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
|
||||
msgid "M. "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,default_credit_account_id:0
|
||||
msgid "The Default Credit Account of the account journal"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Mail:"
|
||||
#~ msgstr "Pošta:"
|
||||
|
||||
#~ msgid "Thanks,"
|
||||
#~ msgstr "Hvala,"
|
||||
|
||||
#~ msgid "Base"
|
||||
#~ msgstr "Osnova"
|
||||
|
||||
#~ msgid "-"
|
||||
#~ msgstr "-"
|
||||
|
||||
#~ msgid "Invoice Date:"
|
||||
#~ msgstr "Datum računa:"
|
||||
|
||||
#~ msgid "Refund"
|
||||
#~ msgstr "Dobropis"
|
||||
|
||||
#~ msgid "Amount"
|
||||
#~ msgstr "Znesek"
|
||||
|
||||
#~ msgid "OK"
|
||||
#~ msgstr "V redu"
|
||||
|
||||
#~ msgid "Tax"
|
||||
#~ msgstr "Davek"
|
||||
|
||||
#~ msgid "Disc. (%)"
|
||||
#~ msgstr "Popust (%)"
|
||||
|
||||
#~ msgid "+"
|
||||
#~ msgstr "+"
|
||||
|
||||
#~ msgid "Supplier Invoice"
|
||||
#~ msgstr "Račun dobavitelja"
|
||||
|
||||
#~ msgid "Next"
|
||||
#~ msgstr "Naslednji"
|
||||
|
||||
#~ msgid "VAT :"
|
||||
#~ msgstr "DDV :"
|
||||
|
||||
#~ msgid "Draft Invoice"
|
||||
#~ msgstr "Pripravljen račun"
|
||||
|
||||
#~ msgid "Account Journal"
|
||||
#~ msgstr "Dnevnik konta"
|
||||
|
||||
#~ msgid "Phone:"
|
||||
#~ msgstr "Telefon:"
|
||||
|
||||
#~ msgid ":"
|
||||
#~ msgstr ":"
|
||||
|
||||
#~ msgid ">"
|
||||
#~ msgstr ">"
|
||||
|
||||
#~ msgid "Condition"
|
||||
#~ msgstr "Pogoj"
|
||||
|
||||
#~ msgid "Quantity"
|
||||
#~ msgstr "Količina"
|
||||
|
||||
#~ msgid "Subject:"
|
||||
#~ msgstr "Zadeva:"
|
||||
|
||||
#~ msgid "Taxes:"
|
||||
#~ msgstr "Davki:"
|
||||
|
||||
#~ msgid "(incl. taxes):"
|
||||
#~ msgstr "(z davki):"
|
||||
|
||||
#~ msgid "Unit Price"
|
||||
#~ msgstr "Cena enote"
|
||||
|
||||
#~ msgid "Total (excl. taxes):"
|
||||
#~ msgstr "Skupaj (brez davkov):"
|
||||
|
||||
#~ msgid "1cm 25.7cm 7cm 25.7cm"
|
||||
#~ msgstr "1cm 25.7cm 7cm 25.7cm"
|
||||
|
||||
#~ msgid "Description"
|
||||
#~ msgstr "Opis"
|
||||
|
||||
#~ msgid "Price"
|
||||
#~ msgstr "Cena"
|
||||
|
||||
#~ msgid "Canceled Invoice"
|
||||
#~ msgstr "Storniran račun"
|
||||
|
||||
#~ msgid "1cm 27.7cm 20cm 27.7cm"
|
||||
#~ msgstr "1cm 27.7cm 20cm 27.7cm"
|
||||
|
||||
#~ msgid "Total"
|
||||
#~ msgstr "Skupaj"
|
||||
#~ msgid "Cancel"
|
||||
#~ msgstr "Prekliči"
|
||||
|
|
|
|||
|
|
@ -14,631 +14,264 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "BVR Invoices Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,name:0
|
||||
msgid "Journal to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account for the company."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Record found after total record!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||||
msgid "DTA-BVRPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "title"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,name:0
|
||||
msgid "The currenty edited account journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
|
||||
msgid "BVR Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a BVR number\n"
|
||||
"'\n"
|
||||
" 'for the bank account: %s' \\n 'on "
|
||||
"line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No IBAN defined \n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' + \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mademoiselle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_report
|
||||
msgid "bvr.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
|
||||
msgid "bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank name defined\n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' \\n 'on the partner: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
|
||||
msgid "BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a Clearing Number\n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Total record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_account:0
|
||||
msgid "Print Account Number on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_number:0
|
||||
msgid "BVR account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Number record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.bank,clearing:0
|
||||
msgid "Clearing number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvbank
|
||||
msgid "DTA-BVBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN for the company bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR number should be of the form 0X-XXX-X!\n"
|
||||
"' \\n 'Please check your company ' \\n "
|
||||
" 'information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number for your bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "Print BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "DTA file creation - Results"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
|
||||
msgid "Monsieur"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "The properties account payable account receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Madame, Monsieur,"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_journal_todo
|
||||
msgid "account.journal.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
|
||||
msgid "iban"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
|
||||
msgid "Mme."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
|
||||
msgid "Invoices BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Recursive mod10 is invalid for reference: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a valid BVR reference number "
|
||||
"\n"
|
||||
"' \\n 'for the line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.import.wizard,file:0
|
||||
msgid "BVR File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank specified on invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_bank:0
|
||||
msgid "Print Bank on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_adherent_num:0
|
||||
msgid "BVR adherent number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_horz:0
|
||||
msgid "BVR Horz. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR adherent number must contain exactly seven ' \\n "
|
||||
" 'digits!\n"
|
||||
"Please check your company ' \\n 'information for "
|
||||
"the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mlle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
|
||||
msgid "Ordering party DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
|
||||
msgid "Madame"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||||
msgid "DTA-BVPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
|
||||
msgid "Société"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,dta_code:0
|
||||
msgid "DTA code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,default_debit_account_id:0
|
||||
msgid "The Default Debit Account of the account journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||||
msgid "Switzerland localisation corrected by Camptocamp"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,default_debit_account_id:0
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "The accounts linked to the account journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a bank number \n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||||
msgid "Create DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,post_number:0
|
||||
msgid "Post number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:create.dta.wizard,dta_file:0
|
||||
msgid "DTA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
|
||||
msgid "bvr.invoices.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode or payment type code invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||||
msgid "post_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,default_credit_account_id:0
|
||||
msgid "Default Credit Account"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_paid_id:0
|
||||
msgid "Refund Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||||
msgid "Payment Order"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_collected_id:0
|
||||
msgid "You can set here the invoice tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,name:0
|
||||
msgid "Tax to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "The accounts linked to the tax template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Swiss account chart that also add tax template definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
|
||||
msgid "Finalize your tax configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
|
||||
msgid "account.tax.template.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a post number \n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Too much total record found!"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||||
msgid "create.dta.wizard"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_collected_id:0
|
||||
msgid "Invoice Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
|
||||
msgid "bvr.import.wizard"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Suisse - Plan comptable general pour PME STERCHI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
|
||||
msgid ""
|
||||
"You must provide the bank city '\n"
|
||||
" 'or the bic code for the partner bank: \n"
|
||||
" %d\n"
|
||||
"' + \\n 'on line: %s"
|
||||
"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_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Click on 'Save as' to save the DTA file :"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||||
msgid "Bank"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Mme,m"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||||
msgid "DTA-BVRBANK"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.invoices.report,name:0
|
||||
#: field:bvr.report,name:0
|
||||
msgid "Name"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_paid_id:0
|
||||
msgid "You can set here the refund tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "Print BVR Invoice Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
|
||||
msgid "sc"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
|
||||
msgid "Finalize your Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
|
||||
msgid "DTA-IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
|
||||
msgid "acc_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_vert:0
|
||||
msgid "BVR Vert. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank defined\n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' \\n 'on the partner: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:res.company,bvr_delta_horz:0
|
||||
msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:res.company,bvr_delta_vert:0
|
||||
msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank account defined\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
|
||||
msgid "bvr_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
|
||||
msgid "M. "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,default_credit_account_id:0
|
||||
msgid "The Default Credit Account of the account journal"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,name:0
|
||||
msgid "The tax template you are currently editing"
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -1,695 +1,283 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch
|
||||
# * l10n_ch_chart_c2c_pcg
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-08-02 14:33+0000\n"
|
||||
"Last-Translator: mga (Open ERP) <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-08-03 07:58+0000\n"
|
||||
"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "BVR Invoices Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,name:0
|
||||
msgid "Journal to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Felaktigt namn för modell i händelsedefinitionen."
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account for the company."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Record found after total record!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||||
msgid "DTA-BVRPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "title"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,name:0
|
||||
msgid "The currenty edited account journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
|
||||
msgid "BVR Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a BVR number\n"
|
||||
"'\n"
|
||||
" 'for the bank account: %s' \\n 'on "
|
||||
"line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No IBAN defined \n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' + \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mademoiselle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_report
|
||||
msgid "bvr.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
|
||||
msgid "bank"
|
||||
msgstr "bank"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank name defined\n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' \\n 'on the partner: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
|
||||
msgid "BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a Clearing Number\n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Total record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_account:0
|
||||
msgid "Print Account Number on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_number:0
|
||||
msgid "BVR account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Number record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.bank,clearing:0
|
||||
msgid "Clearing number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvbank
|
||||
msgid "DTA-BVBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN for the company bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR number should be of the form 0X-XXX-X!\n"
|
||||
"' \\n 'Please check your company ' \\n "
|
||||
" 'information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number for your bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "Print BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "DTA file creation - Results"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
|
||||
msgid "Monsieur"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "The properties account payable account receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Madame, Monsieur,"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Felaktig XML för Vyarkitektur!"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_journal_todo
|
||||
msgid "account.journal.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
|
||||
msgid "iban"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
|
||||
msgid "Mme."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
|
||||
msgid "Invoices BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Recursive mod10 is invalid for reference: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a valid BVR reference number "
|
||||
"\n"
|
||||
"' \\n 'for the line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.import.wizard,file:0
|
||||
msgid "BVR File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank specified on invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
msgid "Import"
|
||||
msgstr "Importera"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_bank:0
|
||||
msgid "Print Bank on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_adherent_num:0
|
||||
msgid "BVR adherent number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_horz:0
|
||||
msgid "BVR Horz. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR adherent number must contain exactly seven ' \\n "
|
||||
" 'digits!\n"
|
||||
"Please check your company ' \\n 'information for "
|
||||
"the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mlle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
|
||||
msgid "Ordering party DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
|
||||
msgid "Madame"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||||
msgid "DTA-BVPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
|
||||
msgid "Société"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,dta_code:0
|
||||
msgid "DTA code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,default_debit_account_id:0
|
||||
msgid "The Default Debit Account of the account journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||||
msgid "Switzerland localisation corrected by Camptocamp"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,default_debit_account_id:0
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "The accounts linked to the account journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a bank number \n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||||
msgid "Create DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,post_number:0
|
||||
msgid "Post number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:create.dta.wizard,dta_file:0
|
||||
msgid "DTA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr "Avbryt"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
|
||||
msgid "bvr.invoices.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode or payment type code invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||||
msgid "post_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,default_credit_account_id:0
|
||||
msgid "Default Credit Account"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_paid_id:0
|
||||
msgid "Refund Tax Account"
|
||||
msgstr "Skatteåterbäringskonto"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||||
msgid "Payment Order"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_collected_id:0
|
||||
msgid "You can set here the invoice tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,name:0
|
||||
msgid "Tax to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Felaktigt namn för modell i händelsedefinitionen."
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "The accounts linked to the tax template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Swiss account chart that also add tax template definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
|
||||
msgid "Finalize your tax configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Felaktig XML för Vyarkitektur!"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
|
||||
msgid "account.tax.template.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a post number \n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Too much total record found!"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||||
msgid "create.dta.wizard"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_collected_id:0
|
||||
msgid "Invoice Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
|
||||
msgid "bvr.import.wizard"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Suisse - Plan comptable general pour PME STERCHI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
|
||||
msgid ""
|
||||
"You must provide the bank city '\n"
|
||||
" 'or the bic code for the partner bank: \n"
|
||||
" %d\n"
|
||||
"' + \\n 'on line: %s"
|
||||
"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_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Click on 'Save as' to save the DTA file :"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||||
msgid "Bank"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Mme,m"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||||
msgid "DTA-BVRBANK"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.invoices.report,name:0
|
||||
#: field:bvr.report,name:0
|
||||
msgid "Name"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_paid_id:0
|
||||
msgid "You can set here the refund tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "Print BVR Invoice Report"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,name:0
|
||||
msgid "The tax template you are currently editing"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
|
||||
msgid "sc"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
|
||||
msgid "Finalize your Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
|
||||
msgid "DTA-IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
|
||||
msgid "acc_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_vert:0
|
||||
msgid "BVR Vert. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank defined\n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' \\n 'on the partner: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:res.company,bvr_delta_horz:0
|
||||
msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:res.company,bvr_delta_vert:0
|
||||
msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank account defined\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
|
||||
msgid "bvr_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
|
||||
msgid "M. "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,default_credit_account_id:0
|
||||
msgid "The Default Credit Account of the account journal"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Mail:"
|
||||
#~ msgstr "E-post:"
|
||||
|
||||
#~ msgid "Thanks,"
|
||||
#~ msgstr "Tack,"
|
||||
|
||||
#~ msgid "-"
|
||||
#~ msgstr "-"
|
||||
|
||||
#~ msgid "OK"
|
||||
#~ msgstr "OK"
|
||||
|
||||
#~ msgid "Next"
|
||||
#~ msgstr "Nästa"
|
||||
|
||||
#~ msgid "+"
|
||||
#~ msgstr "+"
|
||||
|
||||
#~ msgid "Phone:"
|
||||
#~ msgstr "Telefon:"
|
||||
|
||||
#~ msgid "."
|
||||
#~ msgstr "."
|
||||
|
||||
#~ msgid ":"
|
||||
#~ msgstr ":"
|
||||
|
||||
#~ msgid ">"
|
||||
#~ msgstr ">"
|
||||
|
||||
#~ msgid "Quantity"
|
||||
#~ msgstr "Kvantitet"
|
||||
|
||||
#~ msgid "Description"
|
||||
#~ msgstr "Beskrivning"
|
||||
|
||||
#~ msgid "Price"
|
||||
#~ msgstr "Pris"
|
||||
|
||||
#~ msgid "1cm 25.7cm 7cm 25.7cm"
|
||||
#~ msgstr "1cm 25.7cm 7cm 25.7cm"
|
||||
|
||||
#~ msgid "Subject:"
|
||||
#~ msgstr "Ämne:"
|
||||
|
||||
#~ msgid "Amount"
|
||||
#~ msgstr "Belopp"
|
||||
|
||||
#~ msgid "Base"
|
||||
#~ msgstr "Bas"
|
||||
#~ msgid "Cancel"
|
||||
#~ msgstr "Avbryt"
|
||||
|
|
|
|||
|
|
@ -1,643 +1,276 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch
|
||||
# * l10n_ch_chart_c2c_pcg
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-09-09 07:19+0000\n"
|
||||
"PO-Revision-Date: 2010-09-09 07:20+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "BVR Invoices Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,name:0
|
||||
msgid "Journal to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account for the company."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Record found after total record!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||||
msgid "DTA-BVRPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "title"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,name:0
|
||||
msgid "The currenty edited account journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
|
||||
msgid "BVR Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a BVR number\n"
|
||||
"'\n"
|
||||
" 'for the bank account: %s' \\n 'on "
|
||||
"line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No IBAN defined \n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' + \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mademoiselle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_report
|
||||
msgid "bvr.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
|
||||
msgid "bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank name defined\n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' \\n 'on the partner: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
|
||||
msgid "BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a Clearing Number\n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Total record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_account:0
|
||||
msgid "Print Account Number on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_number:0
|
||||
msgid "BVR account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Number record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.bank,clearing:0
|
||||
msgid "Clearing number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvbank
|
||||
msgid "DTA-BVBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN for the company bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR number should be of the form 0X-XXX-X!\n"
|
||||
"' \\n 'Please check your company ' \\n "
|
||||
" 'information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number for your bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "Print BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "DTA file creation - Results"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
|
||||
msgid "Monsieur"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "The properties account payable account receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Madame, Monsieur,"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Görüntüleme mimarisi için Geçersiz XML"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_journal_todo
|
||||
msgid "account.journal.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
|
||||
msgid "iban"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
|
||||
msgid "Mme."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
|
||||
msgid "Invoices BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Recursive mod10 is invalid for reference: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a valid BVR reference number "
|
||||
"\n"
|
||||
"' \\n 'for the line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.import.wizard,file:0
|
||||
msgid "BVR File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank specified on invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_bank:0
|
||||
msgid "Print Bank on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_adherent_num:0
|
||||
msgid "BVR adherent number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_horz:0
|
||||
msgid "BVR Horz. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR adherent number must contain exactly seven ' \\n "
|
||||
" 'digits!\n"
|
||||
"Please check your company ' \\n 'information for "
|
||||
"the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mlle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
|
||||
msgid "Ordering party DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
|
||||
msgid "Madame"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||||
msgid "DTA-BVPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
|
||||
msgid "Société"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,dta_code:0
|
||||
msgid "DTA code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,default_debit_account_id:0
|
||||
msgid "The Default Debit Account of the account journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||||
msgid "Switzerland localisation corrected by Camptocamp"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,default_debit_account_id:0
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "The accounts linked to the account journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a bank number \n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||||
msgid "Create DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,post_number:0
|
||||
msgid "Post number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:create.dta.wizard,dta_file:0
|
||||
msgid "DTA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
|
||||
msgid "bvr.invoices.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode or payment type code invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||||
msgid "post_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,default_credit_account_id:0
|
||||
msgid "Default Credit Account"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_paid_id:0
|
||||
msgid "Refund Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||||
msgid "Payment Order"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_collected_id:0
|
||||
msgid "You can set here the invoice tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,name:0
|
||||
msgid "Tax to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "The accounts linked to the tax template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Swiss account chart that also add tax template definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
|
||||
msgid "Finalize your tax configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Görüntüleme mimarisi için Geçersiz XML"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
|
||||
msgid "account.tax.template.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a post number \n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Too much total record found!"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||||
msgid "create.dta.wizard"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_collected_id:0
|
||||
msgid "Invoice Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
|
||||
msgid "bvr.import.wizard"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Suisse - Plan comptable general pour PME STERCHI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
|
||||
msgid ""
|
||||
"You must provide the bank city '\n"
|
||||
" 'or the bic code for the partner bank: \n"
|
||||
" %d\n"
|
||||
"' + \\n 'on line: %s"
|
||||
"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_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Click on 'Save as' to save the DTA file :"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||||
msgid "Bank"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Mme,m"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||||
msgid "DTA-BVRBANK"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.invoices.report,name:0
|
||||
#: field:bvr.report,name:0
|
||||
msgid "Name"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_paid_id:0
|
||||
msgid "You can set here the refund tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "Print BVR Invoice Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
|
||||
msgid "sc"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
|
||||
msgid "Finalize your Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
|
||||
msgid "DTA-IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
|
||||
msgid "acc_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_vert:0
|
||||
msgid "BVR Vert. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank defined\n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' \\n 'on the partner: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:res.company,bvr_delta_horz:0
|
||||
msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:res.company,bvr_delta_vert:0
|
||||
msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank account defined\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
|
||||
msgid "bvr_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
|
||||
msgid "M. "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,default_credit_account_id:0
|
||||
msgid "The Default Credit Account of the account journal"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,name:0
|
||||
msgid "The tax template you are currently editing"
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -1,647 +1,277 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch
|
||||
# * l10n_ch_chart_c2c_pcg
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-04-10 14:24+0000\n"
|
||||
"PO-Revision-Date: 2009-04-10 14:25+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "BVR Invoices Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,name:0
|
||||
msgid "Journal to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account for the company."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Record found after total record!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||||
msgid "DTA-BVRPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "title"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,name:0
|
||||
msgid "The currenty edited account journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
|
||||
msgid "BVR Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a BVR number\n"
|
||||
"'\n"
|
||||
" 'for the bank account: %s' \\n 'on "
|
||||
"line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No IBAN defined \n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' + \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mademoiselle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_report
|
||||
msgid "bvr.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
|
||||
msgid "bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank name defined\n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' \\n 'on the partner: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
|
||||
msgid "BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a Clearing Number\n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Total record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_account:0
|
||||
msgid "Print Account Number on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_number:0
|
||||
msgid "BVR account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Number record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.bank,clearing:0
|
||||
msgid "Clearing number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvbank
|
||||
msgid "DTA-BVBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN for the company bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR number should be of the form 0X-XXX-X!\n"
|
||||
"' \\n 'Please check your company ' \\n "
|
||||
" 'information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number for your bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "Print BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "DTA file creation - Results"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
|
||||
msgid "Monsieur"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "The properties account payable account receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Madame, Monsieur,"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Неправильний XML для Архітектури Вигляду!"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_journal_todo
|
||||
msgid "account.journal.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
|
||||
msgid "iban"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
|
||||
msgid "Mme."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
|
||||
msgid "Invoices BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Recursive mod10 is invalid for reference: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a valid BVR reference number "
|
||||
"\n"
|
||||
"' \\n 'for the line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.import.wizard,file:0
|
||||
msgid "BVR File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank specified on invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_bank:0
|
||||
msgid "Print Bank on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_adherent_num:0
|
||||
msgid "BVR adherent number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_horz:0
|
||||
msgid "BVR Horz. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR adherent number must contain exactly seven ' \\n "
|
||||
" 'digits!\n"
|
||||
"Please check your company ' \\n 'information for "
|
||||
"the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mlle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
|
||||
msgid "Ordering party DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
|
||||
msgid "Madame"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||||
msgid "DTA-BVPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
|
||||
msgid "Société"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,dta_code:0
|
||||
msgid "DTA code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,default_debit_account_id:0
|
||||
msgid "The Default Debit Account of the account journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||||
msgid "Switzerland localisation corrected by Camptocamp"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,default_debit_account_id:0
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "The accounts linked to the account journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a bank number \n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||||
msgid "Create DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,post_number:0
|
||||
msgid "Post number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:create.dta.wizard,dta_file:0
|
||||
msgid "DTA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
|
||||
msgid "bvr.invoices.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode or payment type code invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||||
msgid "post_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Назва об'єкту має починатися з x_ і не містити ніяких спеціальних символів!"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,default_credit_account_id:0
|
||||
msgid "Default Credit Account"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_paid_id:0
|
||||
msgid "Refund Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||||
msgid "Payment Order"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_collected_id:0
|
||||
msgid "You can set here the invoice tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,name:0
|
||||
msgid "Tax to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "The accounts linked to the tax template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Swiss account chart that also add tax template definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
|
||||
msgid "Finalize your tax configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Неправильний XML для Архітектури Вигляду!"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
|
||||
msgid "account.tax.template.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a post number \n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Too much total record found!"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||||
msgid "create.dta.wizard"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_collected_id:0
|
||||
msgid "Invoice Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
|
||||
msgid "bvr.import.wizard"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Suisse - Plan comptable general pour PME STERCHI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
|
||||
msgid ""
|
||||
"You must provide the bank city '\n"
|
||||
" 'or the bic code for the partner bank: \n"
|
||||
" %d\n"
|
||||
"' + \\n 'on line: %s"
|
||||
"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_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Click on 'Save as' to save the DTA file :"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||||
msgid "Bank"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Mme,m"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||||
msgid "DTA-BVRBANK"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.invoices.report,name:0
|
||||
#: field:bvr.report,name:0
|
||||
msgid "Name"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_paid_id:0
|
||||
msgid "You can set here the refund tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "Print BVR Invoice Report"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,name:0
|
||||
msgid "The tax template you are currently editing"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
|
||||
msgid "sc"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
|
||||
msgid "Finalize your Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
|
||||
msgid "DTA-IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
|
||||
msgid "acc_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_vert:0
|
||||
msgid "BVR Vert. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank defined\n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' \\n 'on the partner: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:res.company,bvr_delta_horz:0
|
||||
msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:res.company,bvr_delta_vert:0
|
||||
msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank account defined\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
|
||||
msgid "bvr_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
|
||||
msgid "M. "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,default_credit_account_id:0
|
||||
msgid "The Default Credit Account of the account journal"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "The VAT doesn't seem to be correct."
|
||||
#~ msgstr "ПДВ здається некоректним"
|
||||
|
|
|
|||
|
|
@ -14,631 +14,264 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "BVR Invoices Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,name:0
|
||||
msgid "Journal to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account for the company."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Record found after total record!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||||
msgid "DTA-BVRPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "title"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,name:0
|
||||
msgid "The currenty edited account journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
|
||||
msgid "BVR Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a BVR number\n"
|
||||
"'\n"
|
||||
" 'for the bank account: %s' \\n 'on "
|
||||
"line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No IBAN defined \n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' + \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mademoiselle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_report
|
||||
msgid "bvr.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
|
||||
msgid "bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank name defined\n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' \\n 'on the partner: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
|
||||
msgid "BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a Clearing Number\n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Total record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_account:0
|
||||
msgid "Print Account Number on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_number:0
|
||||
msgid "BVR account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Number record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.bank,clearing:0
|
||||
msgid "Clearing number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvbank
|
||||
msgid "DTA-BVBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN for the company bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR number should be of the form 0X-XXX-X!\n"
|
||||
"' \\n 'Please check your company ' \\n "
|
||||
" 'information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number for your bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "Print BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "DTA file creation - Results"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
|
||||
msgid "Monsieur"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "The properties account payable account receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Madame, Monsieur,"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_journal_todo
|
||||
msgid "account.journal.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
|
||||
msgid "iban"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
|
||||
msgid "Mme."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
|
||||
msgid "Invoices BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Recursive mod10 is invalid for reference: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a valid BVR reference number "
|
||||
"\n"
|
||||
"' \\n 'for the line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.import.wizard,file:0
|
||||
msgid "BVR File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank specified on invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_bank:0
|
||||
msgid "Print Bank on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_adherent_num:0
|
||||
msgid "BVR adherent number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_horz:0
|
||||
msgid "BVR Horz. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR adherent number must contain exactly seven ' \\n "
|
||||
" 'digits!\n"
|
||||
"Please check your company ' \\n 'information for "
|
||||
"the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mlle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
|
||||
msgid "Ordering party DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
|
||||
msgid "Madame"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||||
msgid "DTA-BVPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
|
||||
msgid "Société"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,dta_code:0
|
||||
msgid "DTA code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,default_debit_account_id:0
|
||||
msgid "The Default Debit Account of the account journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||||
msgid "Switzerland localisation corrected by Camptocamp"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,default_debit_account_id:0
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "The accounts linked to the account journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a bank number \n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||||
msgid "Create DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,post_number:0
|
||||
msgid "Post number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:create.dta.wizard,dta_file:0
|
||||
msgid "DTA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
|
||||
msgid "bvr.invoices.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode or payment type code invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||||
msgid "post_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,default_credit_account_id:0
|
||||
msgid "Default Credit Account"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_paid_id:0
|
||||
msgid "Refund Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||||
msgid "Payment Order"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_collected_id:0
|
||||
msgid "You can set here the invoice tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,name:0
|
||||
msgid "Tax to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "The accounts linked to the tax template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Swiss account chart that also add tax template definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
|
||||
msgid "Finalize your tax configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
|
||||
msgid "account.tax.template.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a post number \n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Too much total record found!"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||||
msgid "create.dta.wizard"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_collected_id:0
|
||||
msgid "Invoice Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
|
||||
msgid "bvr.import.wizard"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Suisse - Plan comptable general pour PME STERCHI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
|
||||
msgid ""
|
||||
"You must provide the bank city '\n"
|
||||
" 'or the bic code for the partner bank: \n"
|
||||
" %d\n"
|
||||
"' + \\n 'on line: %s"
|
||||
"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_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Click on 'Save as' to save the DTA file :"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||||
msgid "Bank"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Mme,m"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||||
msgid "DTA-BVRBANK"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.invoices.report,name:0
|
||||
#: field:bvr.report,name:0
|
||||
msgid "Name"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_paid_id:0
|
||||
msgid "You can set here the refund tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "Print BVR Invoice Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
|
||||
msgid "sc"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
|
||||
msgid "Finalize your Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
|
||||
msgid "DTA-IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
|
||||
msgid "acc_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_vert:0
|
||||
msgid "BVR Vert. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank defined\n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' \\n 'on the partner: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:res.company,bvr_delta_horz:0
|
||||
msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:res.company,bvr_delta_vert:0
|
||||
msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank account defined\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
|
||||
msgid "bvr_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
|
||||
msgid "M. "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,default_credit_account_id:0
|
||||
msgid "The Default Credit Account of the account journal"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,name:0
|
||||
msgid "The tax template you are currently editing"
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -1,643 +1,276 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch
|
||||
# * l10n_ch_chart_c2c_pcg
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-09-08 16:47+0000\n"
|
||||
"Last-Translator: zhangmiao <mymzhang@gmail.com>\n"
|
||||
"PO-Revision-Date: 2009-04-10 14:09+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: 2010-10-30 05:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "BVR Invoices Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,name:0
|
||||
msgid "Journal to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account for the company."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Record found after total record!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||||
msgid "DTA-BVRPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "title"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,name:0
|
||||
msgid "The currenty edited account journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
|
||||
msgid "BVR Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a BVR number\n"
|
||||
"'\n"
|
||||
" 'for the bank account: %s' \\n 'on "
|
||||
"line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No IBAN defined \n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' + \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mademoiselle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_report
|
||||
msgid "bvr.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
|
||||
msgid "bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank name defined\n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' \\n 'on the partner: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
|
||||
msgid "BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a Clearing Number\n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Total record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_account:0
|
||||
msgid "Print Account Number on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_number:0
|
||||
msgid "BVR account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Number record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.bank,clearing:0
|
||||
msgid "Clearing number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvbank
|
||||
msgid "DTA-BVBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN for the company bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR number should be of the form 0X-XXX-X!\n"
|
||||
"' \\n 'Please check your company ' \\n "
|
||||
" 'information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number for your bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "Print BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "DTA file creation - Results"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
|
||||
msgid "Monsieur"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "The properties account payable account receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Madame, Monsieur,"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_journal_todo
|
||||
msgid "account.journal.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
|
||||
msgid "iban"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
|
||||
msgid "Mme."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
|
||||
msgid "Invoices BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Recursive mod10 is invalid for reference: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a valid BVR reference number "
|
||||
"\n"
|
||||
"' \\n 'for the line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.import.wizard,file:0
|
||||
msgid "BVR File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank specified on invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_bank:0
|
||||
msgid "Print Bank on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_adherent_num:0
|
||||
msgid "BVR adherent number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_horz:0
|
||||
msgid "BVR Horz. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR adherent number must contain exactly seven ' \\n "
|
||||
" 'digits!\n"
|
||||
"Please check your company ' \\n 'information for "
|
||||
"the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mlle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
|
||||
msgid "Ordering party DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
|
||||
msgid "Madame"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||||
msgid "DTA-BVPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
|
||||
msgid "Société"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,dta_code:0
|
||||
msgid "DTA code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,default_debit_account_id:0
|
||||
msgid "The Default Debit Account of the account journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||||
msgid "Switzerland localisation corrected by Camptocamp"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,default_debit_account_id:0
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "The accounts linked to the account journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a bank number \n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||||
msgid "Create DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,post_number:0
|
||||
msgid "Post number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:create.dta.wizard,dta_file:0
|
||||
msgid "DTA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
|
||||
msgid "bvr.invoices.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode or payment type code invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||||
msgid "post_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,default_credit_account_id:0
|
||||
msgid "Default Credit Account"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_paid_id:0
|
||||
msgid "Refund Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||||
msgid "Payment Order"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_collected_id:0
|
||||
msgid "You can set here the invoice tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,name:0
|
||||
msgid "Tax to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "The accounts linked to the tax template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Swiss account chart that also add tax template definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
|
||||
msgid "Finalize your tax configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
|
||||
msgid "account.tax.template.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a post number \n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Too much total record found!"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||||
msgid "create.dta.wizard"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_collected_id:0
|
||||
msgid "Invoice Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
|
||||
msgid "bvr.import.wizard"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Suisse - Plan comptable general pour PME STERCHI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
|
||||
msgid ""
|
||||
"You must provide the bank city '\n"
|
||||
" 'or the bic code for the partner bank: \n"
|
||||
" %d\n"
|
||||
"' + \\n 'on line: %s"
|
||||
"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_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Click on 'Save as' to save the DTA file :"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||||
msgid "Bank"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Mme,m"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||||
msgid "DTA-BVRBANK"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.invoices.report,name:0
|
||||
#: field:bvr.report,name:0
|
||||
msgid "Name"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_paid_id:0
|
||||
msgid "You can set here the refund tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "Print BVR Invoice Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
|
||||
msgid "sc"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
|
||||
msgid "Finalize your Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
|
||||
msgid "DTA-IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
|
||||
msgid "acc_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_vert:0
|
||||
msgid "BVR Vert. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank defined\n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' \\n 'on the partner: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:res.company,bvr_delta_horz:0
|
||||
msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:res.company,bvr_delta_vert:0
|
||||
msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank account defined\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
|
||||
msgid "bvr_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
|
||||
msgid "M. "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,default_credit_account_id:0
|
||||
msgid "The Default Credit Account of the account journal"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,name:0
|
||||
msgid "The tax template you are currently editing"
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -1,643 +1,276 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch
|
||||
# * l10n_ch_chart_c2c_pcg
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-04-10 14:08+0000\n"
|
||||
"PO-Revision-Date: 2009-04-10 14:09+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: 2010-10-30 05:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_tax_code
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "BVR Invoices Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,name:0
|
||||
msgid "Journal to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No bank account for the company."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Record found after total record!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||||
msgid "DTA-BVRPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "title"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,name:0
|
||||
msgid "The currenty edited account journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
|
||||
msgid "BVR Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide a BVR number\n"
|
||||
"'\n"
|
||||
" 'for the bank account: %s' \\n 'on "
|
||||
"line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No IBAN defined \n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' + \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "The Bank type %s of the bank account: %s is not supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mademoiselle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_report
|
||||
msgid "bvr.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
|
||||
msgid "bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank name defined\n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' \\n 'on the partner: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
|
||||
msgid "BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a Clearing Number\n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Total record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_account:0
|
||||
msgid "Print Account Number on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_number:0
|
||||
msgid "BVR account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Number record different from the computed!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.bank,clearing:0
|
||||
msgid "Clearing number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvbank
|
||||
msgid "DTA-BVBANK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No IBAN for the company bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR number should be of the form 0X-XXX-X!\n"
|
||||
"' \\n 'Please check your company ' \\n "
|
||||
" 'information for the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "You must provide a Clearing Number for your bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "Print BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "DTA file creation - Results"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
|
||||
msgid "Monsieur"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "The properties account payable account receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Madame, Monsieur,"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_journal_todo
|
||||
msgid "account.journal.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.report:0
|
||||
msgid "BVR Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
|
||||
msgid "iban"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
|
||||
msgid "Mme."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
|
||||
msgid "Invoices BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Recursive mod10 is invalid for reference: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a valid BVR reference number "
|
||||
"\n"
|
||||
"' \\n 'for the line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.import.wizard,file:0
|
||||
msgid "BVR File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank specified on invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,print_bank:0
|
||||
msgid "Print Bank on BVR"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,bvr_adherent_num:0
|
||||
msgid "BVR adherent number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_horz:0
|
||||
msgid "BVR Horz. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_report.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your bank BVR adherent number must contain exactly seven ' \\n "
|
||||
" 'digits!\n"
|
||||
"Please check your company ' \\n 'information for "
|
||||
"the invoice:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
|
||||
msgid "Mlle"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
|
||||
msgid "Ordering party DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
|
||||
msgid "Madame"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||||
msgid "DTA-BVPOST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
|
||||
msgid "Société"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,dta_code:0
|
||||
msgid "DTA code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,default_debit_account_id:0
|
||||
msgid "The Default Debit Account of the account journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||||
msgid "Switzerland localisation corrected by Camptocamp"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,default_debit_account_id:0
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:account.journal.todo:0
|
||||
msgid "The accounts linked to the account journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a bank number \n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:create.dta.wizard:0
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||||
msgid "Create DTA"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.partner.bank,post_number:0
|
||||
msgid "Post number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:create.dta.wizard,dta_file:0
|
||||
msgid "DTA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.import.wizard:0
|
||||
#: view:bvr.invoices.report:0
|
||||
#: view:bvr.report:0
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
|
||||
msgid "bvr.invoices.report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid "No payment mode or payment type code invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||||
msgid "post_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:account.journal.todo,default_credit_account_id:0
|
||||
msgid "Default Credit Account"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_paid_id:0
|
||||
msgid "Refund Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||||
msgid "Payment Order"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_collected_id:0
|
||||
msgid "You can set here the invoice tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,name:0
|
||||
msgid "Tax to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "The accounts linked to the tax template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Swiss account chart that also add tax template definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
|
||||
msgid "Finalize your tax configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
|
||||
msgid "account.tax.template.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid ""
|
||||
"You must provide ' \\n 'a post number \n"
|
||||
"' \\n 'for the partner bank: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||||
#, python-format
|
||||
msgid "Too much total record found!"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||||
msgid "create.dta.wizard"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_collected_id:0
|
||||
msgid "Invoice Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
|
||||
msgid "bvr.import.wizard"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Suisse - Plan comptable general pour PME STERCHI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
|
||||
msgid ""
|
||||
"You must provide the bank city '\n"
|
||||
" 'or the bic code for the partner bank: \n"
|
||||
" %d\n"
|
||||
"' + \\n 'on line: %s"
|
||||
"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_ch
|
||||
#: view:create.dta.wizard:0
|
||||
msgid "Click on 'Save as' to save the DTA file :"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||||
msgid "Bank"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
|
||||
msgid "Mme,m"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||||
msgid "DTA-BVRBANK"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:bvr.invoices.report,name:0
|
||||
#: field:bvr.report,name:0
|
||||
msgid "Name"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_paid_id:0
|
||||
msgid "You can set here the refund tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: view:bvr.invoices.report:0
|
||||
msgid "Print BVR Invoice Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
|
||||
msgid "sc"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
|
||||
msgid "Finalize your Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
|
||||
msgid "DTA-IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
|
||||
msgid "acc_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: field:res.company,bvr_delta_vert:0
|
||||
msgid "BVR Vert. Delta (mm)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank defined\n"
|
||||
"' \\n 'for the bank account: %s\n"
|
||||
"' \\n 'on the partner: %s\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:res.company,bvr_delta_horz:0
|
||||
msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:res.company,bvr_delta_vert:0
|
||||
msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No bank account defined\n"
|
||||
"' \\n 'on line: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
|
||||
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
|
||||
msgid "bvr_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
|
||||
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
|
||||
msgid "M. "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch
|
||||
#: help:account.journal.todo,default_credit_account_id:0
|
||||
msgid "The Default Credit Account of the account journal"
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,name:0
|
||||
msgid "The tax template you are currently editing"
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -209,4 +209,4 @@ class account_tax_code(osv.osv):
|
|||
|
||||
account_tax_code()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -1 +1 @@
|
|||
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
|
||||
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
|
||||
|
|
|
@ -1,24 +1,11 @@
|
|||
-
|
||||
In order to test the PDF reports defined on a l10n_ch, we will create a invoice record
|
||||
-
|
||||
!record {model: account.invoice, id: test_invoice_1}:
|
||||
currency_id: base.EUR
|
||||
company_id: base.main_company
|
||||
address_invoice_id: base.res_partner_address_tang
|
||||
partner_id: base.res_partner_asus
|
||||
state: draft
|
||||
type: out_invoice
|
||||
account_id: account.a_recv
|
||||
name: Test invoice 1
|
||||
address_contact_id: base.res_partner_address_tang
|
||||
-
|
||||
In order to test the PDF reports defined on a l10n_ch, we will print BVR Report
|
||||
-
|
||||
!python {model: account.invoice}: |
|
||||
import netsvc, tools, os
|
||||
run_str = 'cp ' + tools.config['addons_path'] + '/l10n_ch/report/ocrbb.ttf' + ' ' + '/tmp/ocrbb.ttf'
|
||||
run_str = 'cp ' + tools.config['addons_path'] + '/l10n_ch/report/ocrbb.ttf' + ' ' + '/tmp/ocrbb.ttf'
|
||||
os.system(run_str)
|
||||
(data, format) = netsvc.LocalService('report.l10n_ch.bvr').create(cr, uid, [ref('test_invoice_1')], {}, {})
|
||||
(data, format) = netsvc.LocalService('report.l10n_ch.bvr').create(cr, uid, [ref('account.test_invoice_1')], {}, {})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'l10ch-bvr_report.'+format), 'wb+').write(data)
|
||||
|
||||
|
|
@ -27,6 +14,6 @@
|
|||
-
|
||||
!python {model: account.invoice}: |
|
||||
import netsvc, tools, os
|
||||
(data, format) = netsvc.LocalService('report.l10n_ch.invoice.bvr').create(cr, uid, [ref('test_invoice_1')], {}, {})
|
||||
(data, format) = netsvc.LocalService('report.l10n_ch.invoice.bvr').create(cr, uid, [ref('account.test_invoice_1')], {}, {})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'l10ch-bvr_invoice_report.'+format), 'wb+').write(data)
|
||||
|
|
|
|||
|
|
@ -1,96 +1,86 @@
|
|||
<?xml version="1.0"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<!--
|
||||
# Tax Code Configuration
|
||||
-->
|
||||
<data noupdate="1">
|
||||
<record model="account.tax.code.template" id="vat_code_balance_net">
|
||||
<field name="name">Solde de TVA a payer a l'AFC</field>
|
||||
<field name="code">150 Solde de TVA a payer a l'AFC</field>
|
||||
<field name="code">500 Solde de TVA a payer a l'AFC</field>
|
||||
<field name="parent_id" ref="vat_code_chart_root"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_due_tva">
|
||||
<field name="name">TVA Due (TVA a payer)</field>
|
||||
<field name="code">100 TVA Due (TVA a payer)</field>
|
||||
<field name="code">399 TVA Due (TVA a payer)</field>
|
||||
<field name="parent_id" ref="vat_code_balance_net"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_due_tva76">
|
||||
<field name="name">TVA due sur base a 7.6%</field>
|
||||
<field name="code">070b TVA due sur base a 7.6%</field>
|
||||
<field name="code">300b TVA due sur base a 7.6%</field>
|
||||
<field name="parent_id" ref="vat_code_due_tva"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_due_tva24">
|
||||
<field name="name">TVA due sur base a 2.4%</field>
|
||||
<field name="code">071b TVA due sur base a 2.4%</field>
|
||||
<field name="code">310b TVA due sur base a 2.4%</field>
|
||||
<field name="parent_id" ref="vat_code_due_tva"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_due_tva36">
|
||||
<field name="name">TVA due sur base a 3.6%</field>
|
||||
<field name="code">074b TVA due sur base a 3.6%</field>
|
||||
<field name="code">340b TVA due sur base a 3.6%</field>
|
||||
<field name="parent_id" ref="vat_code_due_tva"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_due_tva0">
|
||||
<field name="name">TVA due sur base a 0%</field>
|
||||
<field name="code">074b TVA due sur base a 0%</field>
|
||||
<field name="parent_id" ref="vat_code_due_tva"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_payable">
|
||||
<field name="name">Impot préalable sur acquisitions (TVA a récupérer)</field>
|
||||
<field name="code">Impot préalable sur acquisitions (TVA a récupérer)</field>
|
||||
<field name="code">479 Impot préalable sur acquisitions (TVA a récupérer)</field>
|
||||
<field name="parent_id" ref="vat_code_balance_net"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_payable_bs">
|
||||
<field name="name">Impot préalable sur biens et services</field>
|
||||
<field name="code">100 Impot préalable sur biens et services</field>
|
||||
<field name="code">400 Impot préalable sur biens et services</field>
|
||||
<field name="parent_id" ref="vat_code_payable"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_payable_invest">
|
||||
<field name="name">Impot préalable sur invest. et autres ch.</field>
|
||||
<field name="code">111 Impot préalable sur invest. et autres ch.</field>
|
||||
<field name="code">405 Impot préalable sur invest. et autres ch.</field>
|
||||
<field name="parent_id" ref="vat_code_payable"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_base_net">
|
||||
<field name="name">Base de calcul de TVA</field>
|
||||
<field name="code"/>
|
||||
<field name="parent_id" ref="vat_code_chart_root"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_base_ca_total">
|
||||
<field name="name">Chiffre d'affaires total</field>
|
||||
<field name="code">200 Chiffre d'affaires total</field>
|
||||
<field name="parent_id" ref="vat_code_base_net"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_base_due">
|
||||
<field name="name">Chiffre d'affaires imposable</field>
|
||||
<field name="code">080 Chiffre d'affaires imposable</field>
|
||||
<field name="parent_id" ref="vat_code_base_net"/>
|
||||
<field name="code">299 Chiffre d'affaires imposable</field>
|
||||
<field name="parent_id" ref="vat_code_base_ca_total"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_due_76">
|
||||
<field name="name">Chiffre d'affaires imposable a 7.6% (taux normal)</field>
|
||||
<field name="code">070 Chiffre d'affaires imposable a 7.6% (taux normal)</field>
|
||||
<field name="code">300a Chiffre d'affaires imposable a 7.6% (taux normal)</field>
|
||||
<field name="parent_id" ref="vat_code_base_due"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_due_24">
|
||||
<field name="name">Chiffre d'affaires imposable a 2.4% (taux réduit)</field>
|
||||
<field name="code">071 Chiffre d'affaires imposable a 2.4% (taux réduit)</field>
|
||||
<field name="code">310a Chiffre d'affaires imposable a 2.4% (taux réduit)</field>
|
||||
<field name="parent_id" ref="vat_code_base_due"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_due_36">
|
||||
<field name="name">Chiffre d'affaires imposable a 3.6% (taux spécial)</field>
|
||||
<field name="code">074 Chiffre d'affaires imposable a 3.6% (taux spécial)</field>
|
||||
<field name="code">340a Chiffre d'affaires imposable a 3.6% (taux spécial)</field>
|
||||
<field name="parent_id" ref="vat_code_base_due"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_due_0">
|
||||
<field name="name">Chiffre d'affaires imposable a 0% (exportation)</field>
|
||||
<field name="code">040 Chiffre d'affaires imposable a 0% (exportation)</field>
|
||||
<field name="parent_id" ref="vat_code_base_due"/>
|
||||
<field name="code">220 Chiffre d'affaires imposable a 0% (exportation)</field>
|
||||
<field name="parent_id" ref="vat_code_base_ca_total"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_due_0_exclu">
|
||||
<field name="name">Chiffre d'affaires imposable a 0% (exclu)</field>
|
||||
<field name="code">043 Chiffre d'affaires imposable a 0% (exclu)</field>
|
||||
<field name="parent_id" ref="vat_code_base_due"/>
|
||||
<field name="code">230 Chiffre d'affaires imposable a 0% (exclu)</field>
|
||||
<field name="parent_id" ref="vat_code_base_ca_total"/>
|
||||
</record>
|
||||
|
||||
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_receivable_net">
|
||||
<field name="name">Acquisition</field>
|
||||
<field name="code">Acquisition</field>
|
||||
|
|
@ -101,7 +91,6 @@
|
|||
<field name="code">Acquisition de biens et services</field>
|
||||
<field name="parent_id" ref="vat_code_receivable_net"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_receivable_base_0">
|
||||
<field name="name">Acquisition de biens et services a 0%</field>
|
||||
<field name="code">Acquisition de biens et services a 0%</field>
|
||||
|
|
@ -122,7 +111,6 @@
|
|||
<field name="code">Acquisition de biens et services a 3.6%</field>
|
||||
<field name="parent_id" ref="vat_code_receivable_base"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_receivable_base_24_50%">
|
||||
<field name="name">Acquisition de biens et services a 2.4% récup. à 50%</field>
|
||||
<field name="code">Acquisition de biens et services a 2.4% récup. à 50%</field>
|
||||
|
|
@ -138,13 +126,11 @@
|
|||
<field name="code">Acquisition de biens et services a 3.6% récup. à 50%</field>
|
||||
<field name="parent_id" ref="vat_code_receivable_base"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_receivable_base_invest">
|
||||
<field name="name">Acquisition de biens d'invest. et autres charges</field>
|
||||
<field name="code">Acquisition de biens d'invest. et autres charges</field>
|
||||
<field name="parent_id" ref="vat_code_receivable_net"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_receivable_base_invest76">
|
||||
<field name="name">Acquisition de biens d'invest. et autres charges a 7.6%</field>
|
||||
<field name="code">Acquisition de biens d'invest. et autres charges a 7.6%</field>
|
||||
|
|
@ -160,13 +146,9 @@
|
|||
<field name="code">Acquisition de biens d'invest. et autres charges a 3.6%</field>
|
||||
<field name="parent_id" ref="vat_code_receivable_base_invest"/>
|
||||
</record>
|
||||
|
||||
|
||||
|
||||
<!--
|
||||
# TVA - Taxe sur la Valeur Ajoutée
|
||||
-->
|
||||
|
||||
# TVA - Taxe sur la Valeur Ajoutée
|
||||
-->
|
||||
<record model="account.tax.template" id="vat_24">
|
||||
<field name="name">2.4%</field>
|
||||
<field name="amount" eval="0.024"/>
|
||||
|
|
@ -179,8 +161,8 @@
|
|||
<field name="tax_sign" eval="1.0"/>
|
||||
<field name="ref_base_sign" eval="-1.0"/>
|
||||
<field name="ref_tax_sign" eval="-1.0"/>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
<record model="account.tax.template" id="vat_24_purchase">
|
||||
<field name="name">TVA 2.4% sur achat B&S</field>
|
||||
|
|
@ -197,8 +179,8 @@
|
|||
<field name="tax_sign" eval="-1.0"/>
|
||||
<field name="ref_base_sign" eval="1.0"/>
|
||||
<field name="ref_tax_sign" eval="1.0"/>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<record model="account.tax.template" id="vat_24_invest">
|
||||
<field name="name">TVA 2.4% sur invest. et autres ch.</field>
|
||||
|
|
@ -215,9 +197,8 @@
|
|||
<field name="tax_sign" eval="-1.0"/>
|
||||
<field name="ref_base_sign" eval="1.0"/>
|
||||
<field name="ref_tax_sign" eval="1.0"/>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<record model="account.tax.template" id="vat_36">
|
||||
<field name="name">3.6%</field>
|
||||
|
|
@ -234,8 +215,8 @@
|
|||
<field name="tax_sign" eval="1.0"/>
|
||||
<field name="ref_base_sign" eval="-1.0"/>
|
||||
<field name="ref_tax_sign" eval="-1.0"/>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
<record model="account.tax.template" id="vat_36_purchase">
|
||||
<field name="name">TVA 3.6% sur achat B&S</field>
|
||||
|
|
@ -252,8 +233,8 @@
|
|||
<field name="tax_sign" eval="-1.0"/>
|
||||
<field name="ref_base_sign" eval="1.0"/>
|
||||
<field name="ref_tax_sign" eval="1.0"/>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<record model="account.tax.template" id="vat_36_invest">
|
||||
<field name="name">TVA 3.6% sur invest. et autres ch.</field>
|
||||
|
|
@ -270,8 +251,8 @@
|
|||
<field name="tax_sign" eval="-1.0"/>
|
||||
<field name="ref_base_sign" eval="1.0"/>
|
||||
<field name="ref_tax_sign" eval="1.0"/>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<record model="account.tax.template" id="vat_76">
|
||||
<field name="name">7.6%</field>
|
||||
|
|
@ -288,8 +269,8 @@
|
|||
<field name="tax_sign" eval="1.0"/>
|
||||
<field name="ref_base_sign" eval="-1.0"/>
|
||||
<field name="ref_tax_sign" eval="-1.0"/>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
<record model="account.tax.template" id="vat_76_purchase">
|
||||
<field name="name">TVA 7.6% sur achat B&S</field>
|
||||
|
|
@ -306,8 +287,8 @@
|
|||
<field name="tax_sign" eval="-1.0"/>
|
||||
<field name="ref_base_sign" eval="1.0"/>
|
||||
<field name="ref_tax_sign" eval="1.0"/>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<record model="account.tax.template" id="vat_76_invest">
|
||||
<field name="name">TVA 7.6% sur invest. et autres ch.</field>
|
||||
|
|
@ -324,43 +305,39 @@
|
|||
<field name="tax_sign" eval="-1.0"/>
|
||||
<field name="ref_base_sign" eval="1.0"/>
|
||||
<field name="ref_tax_sign" eval="1.0"/>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
|
||||
<record model="account.tax.template" id="vat_XO">
|
||||
<field name="name">TVA 0% Exportations</field>
|
||||
<field name="amount" eval="0.00"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="vat_code_due_0"/>
|
||||
<field name="tax_code_id" ref="vat_code_due_tva0"/>
|
||||
<!-- <field name="tax_code_id" ref="vat_code_due_tva0"/> -->
|
||||
<field name="ref_base_code_id" ref="vat_code_due_0"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_due_tva0"/>
|
||||
<!-- <field name="ref_tax_code_id" ref="vat_code_due_tva0"/> -->
|
||||
<field name="base_sign" eval="1.0"/>
|
||||
<field name="tax_sign" eval="1.0"/>
|
||||
<field name="ref_base_sign" eval="-1.0"/>
|
||||
<field name="ref_tax_sign" eval="-1.0"/>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="vat_O_exclude">
|
||||
<field name="name">TVA 0% exclue</field>
|
||||
<field name="amount" eval="0.00"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="vat_code_due_0_exclu"/>
|
||||
<field name="tax_code_id" ref="vat_code_due_tva0"/>
|
||||
<!-- <field name="tax_code_id" ref="vat_code_due_tva0"/> -->
|
||||
<field name="ref_base_code_id" ref="vat_code_due_0_exclu"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_due_tva0"/>
|
||||
<!-- <field name="ref_tax_code_id" ref="vat_code_due_tva0"/> -->
|
||||
<field name="base_sign" eval="1.0"/>
|
||||
<field name="tax_sign" eval="1.0"/>
|
||||
<field name="ref_base_sign" eval="-1.0"/>
|
||||
<field name="ref_tax_sign" eval="-1.0"/>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="vat_O_import">
|
||||
<field name="name">TVA 0% Importations de biens et services</field>
|
||||
<field name="amount" eval="0.00"/>
|
||||
|
|
@ -373,150 +350,11 @@
|
|||
<field name="tax_sign" eval="-1.0"/>
|
||||
<field name="ref_base_sign" eval="1.0"/>
|
||||
<field name="ref_tax_sign" eval="1.0"/>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<!-- TVA 50% -->
|
||||
<!-- 50% 0f 7.6% base purchase -->
|
||||
<record model="account.tax.template" id="vat_76_50">
|
||||
<field name="name">TVA 50% sur 7.6% achat B&S</field>
|
||||
<field name="amount" eval="1.0"/>
|
||||
<field name="child_depend" eval="True"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="vat_code_receivable_base_76_50%"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_receivable_base_76_50%"/>
|
||||
<field name="base_sign" eval="-1.0"/>
|
||||
<field name="tax_sign" eval="-1.0"/>
|
||||
<field name="ref_base_sign" eval="1.0"/>
|
||||
<field name="ref_tax_sign" eval="1.0"/>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<!--# 50% 0f 7.6% child 1-->
|
||||
<record model="account.tax.template" id="vat_76_50_child_1">
|
||||
<field name="name">TVA 50% sur 7.6% achat B&S (récupérable)</field>
|
||||
<field name="amount" eval="0.0380"/>
|
||||
<field name="child_depend" eval="False"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="tax_code_id" ref="vat_code_payable_bs"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_bs"/>
|
||||
<field name="base_sign" eval="-1.0"/>
|
||||
<field name="tax_sign" eval="-1.0"/>
|
||||
<field name="ref_base_sign" eval="1.0"/>
|
||||
<field name="ref_tax_sign" eval="1.0"/>
|
||||
<field name="parent_id" ref="vat_76_50"/>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<!--# 50% 0f 7.6% child 2-->
|
||||
<record model="account.tax.template" id="vat_76_50_child_2">
|
||||
<field name="name">TVA 50% sur 7.6% achat B&S (non récupérable)</field>
|
||||
<field name="amount" eval="0.0380"/>
|
||||
<field name="child_depend" eval="False"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_sign" eval="-1.0"/>
|
||||
<field name="tax_sign" eval="-1.0"/>
|
||||
<field name="ref_base_sign" eval="1.0"/>
|
||||
<field name="ref_tax_sign" eval="1.0"/>
|
||||
<field name="parent_id" ref="vat_76_50"/>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<!--# 50% 0f 3.6% base purchase-->
|
||||
<record model="account.tax.template" id="vat_36_50">
|
||||
<field name="name">TVA 50% sur 3.6% achat B&S</field>
|
||||
<field name="amount" eval="1.0"/>
|
||||
<field name="child_depend" eval="True"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="vat_code_receivable_base_36_50%"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_receivable_base_36_50%"/>
|
||||
<field name="base_sign" eval="-1.0"/>
|
||||
<field name="tax_sign" eval="-1.0"/>
|
||||
<field name="ref_base_sign" eval="1.0"/>
|
||||
<field name="ref_tax_sign" eval="1.0"/>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<!--# 50% 0f 3.6% child 1-->
|
||||
<record model="account.tax.template" id="vat_36_50_child_1">
|
||||
<field name="name">TVA 50% sur 3.6% achat B&S (récupérable)</field>
|
||||
<field name="amount" eval="0.0180"/>
|
||||
<field name="child_depend" eval="False"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="tax_code_id" ref="vat_code_payable_bs"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_bs"/>
|
||||
<field name="base_sign" eval="-1.0"/>
|
||||
<field name="tax_sign" eval="-1.0"/>
|
||||
<field name="ref_base_sign" eval="1.0"/>
|
||||
<field name="ref_tax_sign" eval="1.0"/>
|
||||
<field name="parent_id" ref="vat_36_50"/>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<!--# 50% 0f 3.6% child 2-->
|
||||
<record model="account.tax.template" id="vat_36_50_child_2">
|
||||
<field name="name">TVA 50% sur 3.6% achat B&S (non récupérable)</field>
|
||||
<field name="amount" eval="0.018"/>
|
||||
<field name="child_depend" eval="False"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_sign" eval="-1.0"/>
|
||||
<field name="tax_sign" eval="-1.0"/>
|
||||
<field name="ref_base_sign" eval="1.0"/>
|
||||
<field name="ref_tax_sign" eval="1.0"/>
|
||||
<field name="parent_id" ref="vat_36_50"/>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<!-- # 50% 0f 2.4% base purchase -->
|
||||
<record model="account.tax.template" id="vat_24_50">
|
||||
<field name="name">TVA 50% sur 2.4% achat B&S</field>
|
||||
<field name="amount" eval="1.0"/>
|
||||
<field name="child_depend" eval="True"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="vat_code_receivable_base_24_50%"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_receivable_base_24_50%"/>
|
||||
<field name="base_sign" eval="-1.0"/>
|
||||
<field name="tax_sign" eval="-1.0"/>
|
||||
<field name="ref_base_sign" eval="1.0"/>
|
||||
<field name="ref_tax_sign" eval="1.0"/>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<!-- 50% 0f 2.4% child 1 -->
|
||||
<record model="account.tax.template" id="vat_24_50_child_1">
|
||||
<field name="name">TVA 50% sur 2.4% achat B&S (récupérable)</field>
|
||||
<field name="amount" eval="0.012"/>
|
||||
<field name="child_depend" eval="False"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="tax_code_id" ref="vat_code_payable_bs"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_bs"/>
|
||||
<field name="base_sign" eval="-1.0"/>
|
||||
<field name="tax_sign" eval="-1.0"/>
|
||||
<field name="ref_base_sign" eval="1.0"/>
|
||||
<field name="ref_tax_sign" eval="1.0"/>
|
||||
<field name="parent_id" ref="vat_24_50"/>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<!--# 50% 0f 2.4% child 2-->
|
||||
<record model="account.tax.template" id="vat_24_50_child_2">
|
||||
<field name="name">TVA 50% sur 2.4% achat B&S (non récupérable)</field>
|
||||
<field name="amount" eval="0.012"/>
|
||||
<field name="child_depend" eval="False"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_sign" eval="-1.0"/>
|
||||
<field name="tax_sign" eval="-1.0"/>
|
||||
<field name="ref_base_sign" eval="1.0"/>
|
||||
<field name="ref_tax_sign" eval="1.0"/>
|
||||
<field name="parent_id" ref="vat_24_50"/>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<!--# 100% omn import !! the tax percentage is 00-->
|
||||
<record model="account.tax.template" id="vat_100_import">
|
||||
<record model="account.tax.template" id="vat_100_import">
|
||||
<field name="name">100% sur import</field>
|
||||
<field name="amount" eval="0.0"/>
|
||||
<field name="type">percent</field>
|
||||
|
|
@ -526,8 +364,8 @@
|
|||
<field name="tax_sign" eval="1.0"/>
|
||||
<field name="ref_base_sign" eval="-1.0"/>
|
||||
<field name="ref_tax_sign" eval="-1.0"/>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="chart_template_id" ref="l10nch_chart_template"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,16 @@
|
|||
<openerp>
|
||||
<data>
|
||||
<record id="config_call_account_template_l10n_ch" model="ir.actions.todo">
|
||||
<field name="name">Generate Chart of Accounts from the L10n_ch_c2c_pcg Chart
|
||||
Template</field>
|
||||
<field name="note">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. This is the same wizard that runs
|
||||
from Financial Management/Configuration/Financial Accounting/Financial
|
||||
Accounts/Generate Chart of Accounts from a Chart Template.</field>
|
||||
<field name="action_id" ref="account.action_wizard_multi_chart"/>
|
||||
<field name="sequence">4</field>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -33,6 +33,5 @@
|
|||
import create_dta
|
||||
import bvr_report
|
||||
import bvr_import
|
||||
import journal_config
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -69,16 +69,14 @@ def _reconstruct_invoice_ref(cursor, user, reference, context=None):
|
|||
return []
|
||||
return True
|
||||
|
||||
def _import(obj, cursor, user, data, context=None):
|
||||
def _import(self, cursor, user, data, context=None):
|
||||
|
||||
pool = pooler.get_pool(cursor.dbname)
|
||||
statement_obj = pool.get('account.bank.statement')
|
||||
statement_line_obj = pool.get('account.bank.statement.line')
|
||||
# statement_reconcile_obj = pool.get('account.bank.statement.reconcile')
|
||||
voucher_obj = pool.get('account.voucher')
|
||||
voucher_line_obj = pool.get('account.voucher.line')
|
||||
move_line_obj = pool.get('account.move.line')
|
||||
attachment_obj = pool.get('ir.attachment')
|
||||
statement_line_obj = self.pool.get('account.bank.statement.line')
|
||||
statement_obj = self.pool.get('account.bank.statement')
|
||||
voucher_obj = self.pool.get('account.voucher')
|
||||
voucher_line_obj = self.pool.get('account.voucher.line')
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
attachment_obj = self.pool.get('ir.attachment')
|
||||
file = data['form']['file']
|
||||
statement_id = data['id']
|
||||
records = []
|
||||
|
|
@ -187,18 +185,18 @@ def _import(obj, cursor, user, data, context=None):
|
|||
account_id = line.account_id.id
|
||||
break
|
||||
result = voucher_obj.onchange_partner_id(cursor, user, [], partner_id=partner_id, journal_id=statement.journal_id.id, price=abs(record['amount']), currency_id= statement.currency.id, ttype='payment', context=context)
|
||||
|
||||
voucher_res = { 'type': 'payment' ,
|
||||
'name': values['name'],
|
||||
'partner_id': partner_id,
|
||||
'journal_id': statement.journal_id.id,
|
||||
'account_id': result.get('account_id', statement.journal_id.default_credit_account_id.id),
|
||||
'company_id': statement.company_id.id,
|
||||
'currency_id': statement.currency.id,
|
||||
'date': record['date'] or time.strftime('%Y-%m-%d'),
|
||||
'amount': abs(record['amount']),
|
||||
|
||||
'name': values['name'],
|
||||
'partner_id': partner_id,
|
||||
'journal_id': statement.journal_id.id,
|
||||
'account_id': result.get('account_id', statement.journal_id.default_credit_account_id.id),
|
||||
'company_id': statement.company_id.id,
|
||||
'currency_id': statement.currency.id,
|
||||
'date': record['date'] or time.strftime('%Y-%m-%d'),
|
||||
'amount': abs(record['amount']),
|
||||
'period_id': statement.period_id.id
|
||||
}
|
||||
}
|
||||
voucher_id = voucher_obj.create(cursor, user, voucher_res, context=context)
|
||||
context.update({'move_line_ids': line_ids})
|
||||
values['voucher_id'] = voucher_id
|
||||
|
|
@ -210,8 +208,8 @@ def _import(obj, cursor, user, data, context=None):
|
|||
voucher_line_dict = line_dict
|
||||
if voucher_line_dict:
|
||||
voucher_line_dict.update({'voucher_id':voucher_id})
|
||||
voucher_line_obj.create(cursor, user, voucher_line_dict, context=context)
|
||||
|
||||
voucher_line_obj.create(cursor, user, voucher_line_dict, context=context)
|
||||
|
||||
if not account_id:
|
||||
if record['amount'] >= 0:
|
||||
account_id = account_receivable
|
||||
|
|
@ -262,4 +260,4 @@ class bvr_import_wizard(osv.osv_memory):
|
|||
|
||||
bvr_import_wizard()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -351,9 +351,9 @@ def _create_dta(obj, cr, uid, data, context=None):
|
|||
context = {}
|
||||
payment = payment_obj.browse(cr, uid, data['id'], context=context)
|
||||
|
||||
if not payment.mode or payment.mode.type.code != 'dta':
|
||||
if not payment.mode:
|
||||
raise osv.except_osv(_('Error'),
|
||||
_('No payment mode or payment type code invalid.'))
|
||||
_('No payment mode'))
|
||||
bank = payment.mode.bank_id
|
||||
if not bank:
|
||||
raise osv.except_osv(_('Error'), _('No bank account for the company.'))
|
||||
|
|
@ -385,7 +385,6 @@ def _create_dta(obj, cr, uid, data, context=None):
|
|||
raise osv.except_osv(_('Error'),
|
||||
_('No IBAN for the company bank account.'))
|
||||
|
||||
dta_line_obj = pool.get('account.dta.line')
|
||||
res_partner_bank_obj = pool.get('res.partner.bank')
|
||||
|
||||
seq = 1
|
||||
|
|
|
|||
|
|
@ -1,129 +0,0 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
#
|
||||
# journal_config.py
|
||||
# l10n_ch
|
||||
#
|
||||
# Created by Nicolas Bessi based on Credric Krier contribution
|
||||
#
|
||||
# Copyright (c) 2009 CamptoCamp. All rights reserved.
|
||||
##############################################################################
|
||||
# WARNING: This program as such is intended to be used by professional
|
||||
# programmers who take the whole responsability of assessing all potential
|
||||
# consequences resulting from its eventual inadequacies and bugs
|
||||
# End users who are looking for a ready-to-use solution with commercial
|
||||
# garantees and support are strongly adviced to contract a Free Software
|
||||
# Service Company
|
||||
#
|
||||
# This program is Free Software; you can redistribute it and/or
|
||||
# modify it under the terms of the GNU General Public License
|
||||
# as published by the Free Software Foundation; either version 2
|
||||
# of the License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program; if not, write to the Free Software
|
||||
# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
|
||||
#
|
||||
##############################################################################
|
||||
from osv import fields, osv
|
||||
|
||||
class Journal(osv.osv_memory):
|
||||
"""Create account.journal.todo in order to add configuration wizzard"""
|
||||
_name ="account.journal.todo"
|
||||
_inherit = 'res.config'
|
||||
|
||||
def _get_journal(self, cr, uid, ctx):
|
||||
if not self.__dict__.has_key('_inner_steps') :
|
||||
self._inner_steps = 0
|
||||
ids = self.pool.get('account.journal').search(cr,uid,[])
|
||||
if self._inner_steps == 'done' :
|
||||
return False
|
||||
return ids[self._inner_steps]
|
||||
|
||||
def _get_debit(self, cr, uid, ctx):
|
||||
if not self.__dict__.has_key('_inner_steps') :
|
||||
self._inner_steps = 0
|
||||
if self._inner_steps == 'done' :
|
||||
return False
|
||||
ids = self.pool.get('account.journal').search(cr,uid,[])
|
||||
return self.pool.get('account.journal').browse(
|
||||
cr,
|
||||
uid,
|
||||
ids[self._inner_steps]
|
||||
).default_debit_account_id.id
|
||||
|
||||
def _get_credit(self, cr, uid, ctx):
|
||||
if not self.__dict__.has_key('_inner_steps') :
|
||||
self._inner_steps = 0
|
||||
if self._inner_steps == 'done' :
|
||||
return False
|
||||
ids = self.pool.get('account.journal').search(cr,uid,[])
|
||||
return self.pool.get('account.journal').browse(
|
||||
cr,
|
||||
uid,
|
||||
ids[self._inner_steps]
|
||||
).default_credit_account_id.id
|
||||
|
||||
_columns={
|
||||
'name': fields.many2one(
|
||||
'account.journal',
|
||||
'Journal to set',
|
||||
readonly=True,
|
||||
help="The currenty edited account journal"
|
||||
),
|
||||
'default_credit_account_id': fields.many2one(
|
||||
'account.account', 'Default Credit Account',
|
||||
domain="[('type','!=','view')]",
|
||||
help="The Default Credit Account of the account journal"
|
||||
|
||||
),
|
||||
'default_debit_account_id': fields.many2one(
|
||||
'account.account',
|
||||
'Default Debit Account',
|
||||
domain="[('type','!=','view')]",
|
||||
help="The Default Debit Account of the account journal"
|
||||
),
|
||||
}
|
||||
|
||||
_defaults = {
|
||||
'name': _get_journal,
|
||||
'default_debit_account_id':_get_debit,
|
||||
'default_credit_account_id':_get_credit,
|
||||
}
|
||||
|
||||
def on_change_debit(self, cr, uid, id, journal, account) :
|
||||
if account :
|
||||
self.pool.get('account.journal').write(
|
||||
cr, uid, journal,
|
||||
vals={'default_debit_account_id': account,}
|
||||
)
|
||||
return {}
|
||||
|
||||
def on_change_credit(self, cr, uid, id, journal, account) :
|
||||
if account :
|
||||
self.pool.get('account.journal').write(
|
||||
cr, uid, journal,
|
||||
vals={'default_credit_account_id': account,}
|
||||
)
|
||||
return {}
|
||||
|
||||
def execute(self,cr,uid,ids,context=None):
|
||||
jids = self.pool.get('account.journal').search(cr, uid, [])
|
||||
if self._inner_steps < len(jids)-1:
|
||||
self._inner_steps += 1
|
||||
return {
|
||||
'view_type': 'form',
|
||||
"view_mode": 'form',
|
||||
'res_model': 'account.journal.todo',
|
||||
'view_id': self.pool.get('ir.ui.view')\
|
||||
.search(cr, uid, [('name','=','account.journal.todo.form')]),
|
||||
'type': 'ir.actions.act_window',
|
||||
'target': 'new',
|
||||
}
|
||||
Journal()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -1,53 +0,0 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2008 CamptoCamp SA
|
||||
#
|
||||
# __init__.py
|
||||
#
|
||||
# Created by Vincent Renaville on 12.02.09.
|
||||
# Copyright (c) 2009 CamptoCamp. All rights reserved.
|
||||
#
|
||||
# WARNING: This program as such is intended to be used by professional
|
||||
# programmers who take the whole responsability of assessing all potential
|
||||
# consequences resulting from its eventual inadequacies and bugs
|
||||
# End users who are looking for a ready-to-use solution with commercial
|
||||
# garantees and support are strongly adviced to contract a Free Software
|
||||
# Service Company
|
||||
# This program is Free Software; you can redistribute it and/or
|
||||
# modify it under the terms of the GNU General Public License
|
||||
# as published by the Free Software Foundation; either version 2
|
||||
# of the License, or (at your option) any later version.
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program; if not, write to the Free Software
|
||||
# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
|
||||
|
||||
{
|
||||
"name" : "Suisse - Plan comptable general pour PME STERCHI",
|
||||
"version" : "1.0",
|
||||
"depends" : [
|
||||
"account",
|
||||
"account_chart",
|
||||
"l10n_ch"
|
||||
],
|
||||
"author" : "Camptocamp",
|
||||
"description": "Swiss account chart that also add tax template definition",
|
||||
"website" : "camptocamp.com",
|
||||
"category" : "Localisation/Account Charts",
|
||||
"init_xml" : [
|
||||
'account.xml',
|
||||
'vat.xml'
|
||||
],
|
||||
"demo_xml" : [ ],
|
||||
"update_xml" : [
|
||||
'wizard.xml',
|
||||
'tax_template_view.xml',
|
||||
'security/ir.model.access.csv',
|
||||
],
|
||||
|
||||
"active": False,
|
||||
"installable": True
|
||||
}
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -1,276 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch_chart_c2c_pcg
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-04-10 14:09+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: 2010-10-30 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_paid_id:0
|
||||
msgid "Refund Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_collected_id:0
|
||||
msgid "You can set here the invoice tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,name:0
|
||||
msgid "Tax to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "The accounts linked to the tax template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Swiss account chart that also add tax template definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
|
||||
msgid "Finalize your tax configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
|
||||
msgid "account.tax.template.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid ""
|
||||
"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_collected_id:0
|
||||
msgid "Invoice Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Suisse - Plan comptable general pour PME STERCHI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
|
||||
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_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_paid_id:0
|
||||
msgid "You can set here the refund tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,name:0
|
||||
msgid "The tax template you are currently editing"
|
||||
msgstr ""
|
||||
|
|
@ -1,278 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch_chart_c2c_pcg
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-04-10 14:25+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални "
|
||||
"символи!"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_paid_id:0
|
||||
msgid "Refund Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_collected_id:0
|
||||
msgid "You can set here the invoice tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,name:0
|
||||
msgid "Tax to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "The accounts linked to the tax template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Swiss account chart that also add tax template definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
|
||||
msgid "Finalize your tax configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Невалиден XML за преглед на архитектурата"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
|
||||
msgid "account.tax.template.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid ""
|
||||
"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_collected_id:0
|
||||
msgid "Invoice Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Suisse - Plan comptable general pour PME STERCHI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
|
||||
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_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_paid_id:0
|
||||
msgid "You can set here the refund tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,name:0
|
||||
msgid "The tax template you are currently editing"
|
||||
msgstr ""
|
||||
|
|
@ -1,276 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch_chart_c2c_pcg
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-04-10 14:25+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_paid_id:0
|
||||
msgid "Refund Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_collected_id:0
|
||||
msgid "You can set here the invoice tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,name:0
|
||||
msgid "Tax to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "The accounts linked to the tax template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Swiss account chart that also add tax template definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
|
||||
msgid "Finalize your tax configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Neodgovarajući XML za arhitekturu prikaza!"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
|
||||
msgid "account.tax.template.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid ""
|
||||
"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_collected_id:0
|
||||
msgid "Invoice Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Suisse - Plan comptable general pour PME STERCHI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
|
||||
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_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_paid_id:0
|
||||
msgid "You can set here the refund tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,name:0
|
||||
msgid "The tax template you are currently editing"
|
||||
msgstr ""
|
||||
|
|
@ -1,278 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch_chart_c2c_pcg
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-04-10 14:25+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: 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_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_paid_id:0
|
||||
msgid "Refund Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_collected_id:0
|
||||
msgid "You can set here the invoice tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,name:0
|
||||
msgid "Tax to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "The accounts linked to the tax template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Swiss account chart that also add tax template definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
|
||||
msgid "Finalize your tax configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML invàlid per a la definició de la vista!"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
|
||||
msgid "account.tax.template.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid ""
|
||||
"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_collected_id:0
|
||||
msgid "Invoice Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Suisse - Plan comptable general pour PME STERCHI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
|
||||
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_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_paid_id:0
|
||||
msgid "You can set here the refund tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,name:0
|
||||
msgid "The tax template you are currently editing"
|
||||
msgstr ""
|
||||
|
|
@ -1,276 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch_chart_c2c_pcg
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-04-10 14:09+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: 2010-10-30 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_paid_id:0
|
||||
msgid "Refund Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_collected_id:0
|
||||
msgid "You can set here the invoice tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,name:0
|
||||
msgid "Tax to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "The accounts linked to the tax template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Swiss account chart that also add tax template definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
|
||||
msgid "Finalize your tax configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
|
||||
msgid "account.tax.template.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid ""
|
||||
"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_collected_id:0
|
||||
msgid "Invoice Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Suisse - Plan comptable general pour PME STERCHI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
|
||||
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_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_paid_id:0
|
||||
msgid "You can set here the refund tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,name:0
|
||||
msgid "The tax template you are currently editing"
|
||||
msgstr ""
|
||||
|
|
@ -1,278 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch_chart_c2c_pcg
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-04-10 14:25+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
|
||||
"beinhalten"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_paid_id:0
|
||||
msgid "Refund Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_collected_id:0
|
||||
msgid "You can set here the invoice tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,name:0
|
||||
msgid "Tax to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "The accounts linked to the tax template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Swiss account chart that also add tax template definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
|
||||
msgid "Finalize your tax configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Fehlerhafter xml Code für diese Ansicht!"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
|
||||
msgid "account.tax.template.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid ""
|
||||
"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_collected_id:0
|
||||
msgid "Invoice Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Suisse - Plan comptable general pour PME STERCHI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
|
||||
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_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_paid_id:0
|
||||
msgid "You can set here the refund tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,name:0
|
||||
msgid "The tax template you are currently editing"
|
||||
msgstr ""
|
||||
|
|
@ -1,326 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch_chart_c2c_pcg
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-08-31 08:15+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
|
||||
"especial!"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_paid_id:0
|
||||
msgid "Refund Tax Account"
|
||||
msgstr "Cuenta impuestos de reintegros"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr "Balance: Pasivos de regularización"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr "Balance : Immo intangibles"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_collected_id:0
|
||||
msgid "You can set here the invoice tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,name:0
|
||||
msgid "Tax to set"
|
||||
msgstr "Impuesto a establecer"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Nombre de modelo no válido en la definición de acción."
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr "Comentario: Inmobilizaciones financieras"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "The accounts linked to the tax template"
|
||||
msgstr "Las cuentas asociadas a la plantilla de impuestos"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Swiss account chart that also add tax template definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr "Opinión: Otros acreedores de CT"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
|
||||
msgid "Finalize your tax configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr "PP: Otros cargos de explotación"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr "Balance : Deudas fuera de operativo"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr "Autre: Otro"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr "Comentario: las provisiones y reservas"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr "PP: Resultado financiero"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr "PP : adquisición de productos:"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr "Balance : capitales propios"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr "Balance: Cuentas por cobrar"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr "¡Error! No puede crear códigos de impuesto recursivos."
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr "Balance : Immo VALORES corporales"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr "Balance: equilibro y títulos"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "¡XML inválido para la definición de la vista!"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr "Balance: no activos de explotación"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr "Otro : Consolidación"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr "Balance : otros créditos"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr "Balance : proovedores"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr "Balance : Activos de regularización"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
|
||||
msgid "account.tax.template.todo"
|
||||
msgstr "cuenta.impuesto.plantilla.para hacer"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr "Balance : resultado aplazado"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid ""
|
||||
"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr "PP : volúmen de negocios"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_collected_id:0
|
||||
msgid "Invoice Tax Account"
|
||||
msgstr "Factura de cuenta de impuestos"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr "PP : Amortización"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr "PP : Resultados de actividades de horarios"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Suisse - Plan comptable general pour PME STERCHI"
|
||||
msgstr "Suiza - Plan General de Contabilidad para las PYME Sterchi"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr "Otros: Ver"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr "Error ! Usted no puede crear plantillas de cuentas recursivas."
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr "Balance : Deudas en LT"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr "Balance: el patrimonio inmobiliario Immo"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
|
||||
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 ""
|
||||
"reporte\n"
|
||||
"\t \t\n"
|
||||
"Generar el plan de cuentas de una plantilla de gráfico. Se le pedirá a pasar "
|
||||
"el nombre de la empresa, la plantilla de gráfico a seguir, el número de "
|
||||
"dígitos para generar el código de sus cuentas y de la cuenta bancaria, para "
|
||||
"crear diarios de moneda. Así, se genera la copia simple de la plantilla de "
|
||||
"gráfico\n"
|
||||
"............................................................................."
|
||||
"....Este es el mismo asistente que va de Gestión Financiera / Sistema de "
|
||||
"Contabilidad Financiera / Cuentas Financieras / Generar el plan de cuentas "
|
||||
"de una plantilla de gráfico."
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr "Balance : Existencias"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr "Otro : Clausura"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr "PP : Cambio de personal"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_paid_id:0
|
||||
msgid "You can set here the refund tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,name:0
|
||||
msgid "The tax template you are currently editing"
|
||||
msgstr "El impuesto sobre la plantilla que está editando"
|
||||
|
||||
#~ msgid "Autre : Closed"
|
||||
#~ msgstr "Autre: Cerrado"
|
||||
|
||||
#~ msgid "Configure Journal"
|
||||
#~ msgstr "Configurar Diario"
|
||||
|
||||
#~ msgid "Next"
|
||||
#~ msgstr "Siguiente"
|
||||
|
||||
#~ msgid "Swiws account chart that add also tax template definition"
|
||||
#~ msgstr ""
|
||||
#~ "Gráfico de la cuenta Swiws que añade también la definición de impuestos de "
|
||||
#~ "plantilla"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "You can set here the refund tax "
|
||||
#~ "account"
|
||||
#~ msgstr "Puede establecer aquí la cuenta de reembolso de impuestos"
|
||||
|
||||
#~ msgid "Cancel"
|
||||
#~ msgstr "Cancelar"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "You can set here the invoice "
|
||||
#~ "tax account"
|
||||
#~ msgstr ""
|
||||
#~ "Puede establecer aquí la "
|
||||
#~ "cuenta de impuestos de factura"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Set account on financial taxes defined by \n"
|
||||
#~ "\t\t\tCamptocamp l10n_ch_c2c_pcg module"
|
||||
#~ msgstr ""
|
||||
#~ "Establecer la cuenta en impuestos financieros definida por \n"
|
||||
#~ "\t\t\tel módulo Camptocamp l10n_ch_c2c_pcg"
|
||||
|
|
@ -1,276 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch_chart_c2c_pcg
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-04-14 02:28+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: 2010-10-30 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_paid_id:0
|
||||
msgid "Refund Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_collected_id:0
|
||||
msgid "You can set here the invoice tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,name:0
|
||||
msgid "Tax to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "The accounts linked to the tax template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Swiss account chart that also add tax template definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
|
||||
msgid "Finalize your tax configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
|
||||
msgid "account.tax.template.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid ""
|
||||
"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_collected_id:0
|
||||
msgid "Invoice Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Suisse - Plan comptable general pour PME STERCHI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
|
||||
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_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_paid_id:0
|
||||
msgid "You can set here the refund tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,name:0
|
||||
msgid "The tax template you are currently editing"
|
||||
msgstr ""
|
||||
|
|
@ -1,286 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch_chart_c2c_pcg
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-08-03 07:50+0000\n"
|
||||
"Last-Translator: lyyser <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: 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_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_paid_id:0
|
||||
msgid "Refund Tax Account"
|
||||
msgstr "Maksu tagasimakse konto"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_collected_id:0
|
||||
msgid "You can set here the invoice tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,name:0
|
||||
msgid "Tax to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Vigane mudeli nimi toimingu definitsioonis."
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "The accounts linked to the tax template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Swiss account chart that also add tax template definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
|
||||
msgid "Finalize your tax configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr "Viga ! sa ei saa luua rekrusiivseid maksukoode."
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Vigane XML vaate arhitektuurile!"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
|
||||
msgid "account.tax.template.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid ""
|
||||
"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_collected_id:0
|
||||
msgid "Invoice Tax Account"
|
||||
msgstr "Arve Maksukonto"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Suisse - Plan comptable general pour PME STERCHI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr "Viga ! Sa ei saa luua rekrusiivseid kontomalle."
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
|
||||
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_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_paid_id:0
|
||||
msgid "You can set here the refund tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,name:0
|
||||
msgid "The tax template you are currently editing"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Next"
|
||||
#~ msgstr "Järgmine"
|
||||
|
||||
#~ msgid "Configure Journal"
|
||||
#~ msgstr "Seadista päevik"
|
||||
|
||||
#~ msgid "Cancel"
|
||||
#~ msgstr "Katkesta"
|
||||
|
|
@ -1,278 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch_chart_c2c_pcg
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-04-10 14:25+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: 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_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_paid_id:0
|
||||
msgid "Refund Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_collected_id:0
|
||||
msgid "You can set here the invoice tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,name:0
|
||||
msgid "Tax to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "The accounts linked to the tax template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Swiss account chart that also add tax template definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
|
||||
msgid "Finalize your tax configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: 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_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML non valide pour l'architecture de la vue"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
|
||||
msgid "account.tax.template.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid ""
|
||||
"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_collected_id:0
|
||||
msgid "Invoice Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Suisse - Plan comptable general pour PME STERCHI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
|
||||
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_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_paid_id:0
|
||||
msgid "You can set here the refund tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,name:0
|
||||
msgid "The tax template you are currently editing"
|
||||
msgstr ""
|
||||
|
|
@ -1,276 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch_chart_c2c_pcg
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-04-10 14:09+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: 2010-10-30 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_paid_id:0
|
||||
msgid "Refund Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_collected_id:0
|
||||
msgid "You can set here the invoice tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,name:0
|
||||
msgid "Tax to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "The accounts linked to the tax template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Swiss account chart that also add tax template definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
|
||||
msgid "Finalize your tax configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
|
||||
msgid "account.tax.template.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid ""
|
||||
"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_collected_id:0
|
||||
msgid "Invoice Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Suisse - Plan comptable general pour PME STERCHI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
|
||||
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_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_paid_id:0
|
||||
msgid "You can set here the refund tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,name:0
|
||||
msgid "The tax template you are currently editing"
|
||||
msgstr ""
|
||||
|
|
@ -1,276 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch_chart_c2c_pcg
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-04-10 14:09+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: 2010-10-30 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_paid_id:0
|
||||
msgid "Refund Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_collected_id:0
|
||||
msgid "You can set here the invoice tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,name:0
|
||||
msgid "Tax to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "The accounts linked to the tax template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Swiss account chart that also add tax template definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
|
||||
msgid "Finalize your tax configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
|
||||
msgid "account.tax.template.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid ""
|
||||
"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_collected_id:0
|
||||
msgid "Invoice Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Suisse - Plan comptable general pour PME STERCHI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
|
||||
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_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_paid_id:0
|
||||
msgid "You can set here the refund tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,name:0
|
||||
msgid "The tax template you are currently editing"
|
||||
msgstr ""
|
||||
|
|
@ -1,276 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch_chart_c2c_pcg
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-11-09 13:51+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: 2010-10-30 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_paid_id:0
|
||||
msgid "Refund Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_collected_id:0
|
||||
msgid "You can set here the invoice tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,name:0
|
||||
msgid "Tax to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "The accounts linked to the tax template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Swiss account chart that also add tax template definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
|
||||
msgid "Finalize your tax configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
|
||||
msgid "account.tax.template.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid ""
|
||||
"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_collected_id:0
|
||||
msgid "Invoice Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Suisse - Plan comptable general pour PME STERCHI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
|
||||
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_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_paid_id:0
|
||||
msgid "You can set here the refund tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,name:0
|
||||
msgid "The tax template you are currently editing"
|
||||
msgstr ""
|
||||
|
|
@ -1,278 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch_chart_c2c_pcg
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-04-10 14:25+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
|
||||
"speciali!"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_paid_id:0
|
||||
msgid "Refund Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_collected_id:0
|
||||
msgid "You can set here the invoice tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,name:0
|
||||
msgid "Tax to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "The accounts linked to the tax template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Swiss account chart that also add tax template definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
|
||||
msgid "Finalize your tax configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML non valido per Visualizzazione Architettura!"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
|
||||
msgid "account.tax.template.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid ""
|
||||
"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_collected_id:0
|
||||
msgid "Invoice Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Suisse - Plan comptable general pour PME STERCHI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
|
||||
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_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_paid_id:0
|
||||
msgid "You can set here the refund tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,name:0
|
||||
msgid "The tax template you are currently editing"
|
||||
msgstr ""
|
||||
|
|
@ -1,277 +0,0 @@
|
|||
# Korean translation for openobject-addons
|
||||
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-07-03 09:08+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Korean <ko@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: 2010-10-30 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_paid_id:0
|
||||
msgid "Refund Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_collected_id:0
|
||||
msgid "You can set here the invoice tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,name:0
|
||||
msgid "Tax to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "The accounts linked to the tax template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Swiss account chart that also add tax template definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
|
||||
msgid "Finalize your tax configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
|
||||
msgid "account.tax.template.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid ""
|
||||
"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_collected_id:0
|
||||
msgid "Invoice Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Suisse - Plan comptable general pour PME STERCHI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
|
||||
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_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_paid_id:0
|
||||
msgid "You can set here the refund tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,name:0
|
||||
msgid "The tax template you are currently editing"
|
||||
msgstr ""
|
||||
|
|
@ -1,282 +0,0 @@
|
|||
# Korean translation for openobject-addons
|
||||
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-05-19 14:36+0000\n"
|
||||
"PO-Revision-Date: 2009-07-03 09:08+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Korean <ko@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: 2009-08-28 11:01+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_paid_id:0
|
||||
msgid "Refund Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.action_config_tax_todo
|
||||
msgid ""
|
||||
"Set account on financial taxes defined by \n"
|
||||
"\t\t\tCamptocamp l10n_ch_c2c_pcg module"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "Next"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,name:0
|
||||
msgid "Tax to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "The accounts linked to the tax template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_collected_id:0
|
||||
msgid ""
|
||||
"You can set here the invoice "
|
||||
"tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Swiws account chart that add also tax template definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closed
|
||||
msgid "Autre : Closed"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
|
||||
msgid "Configure Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
|
||||
msgid "account.tax.template.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_paid_id:0
|
||||
msgid ""
|
||||
"You can set here the refund tax "
|
||||
"account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_collected_id:0
|
||||
msgid "Invoice Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Suisse - Plan comptable general pour PME STERCHI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
|
||||
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_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,name:0
|
||||
msgid "The tax template you are currently editing"
|
||||
msgstr ""
|
||||
|
|
@ -1,268 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch_chart_c2c_pcg
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46:37+0000\n"
|
||||
"PO-Revision-Date: 2010-10-18 17:46:37+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_ch_chart_c2c_pcg
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_paid_id:0
|
||||
msgid "Refund Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_collected_id:0
|
||||
msgid "You can set here the invoice tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,name:0
|
||||
msgid "Tax to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "The accounts linked to the tax template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Swiss account chart that also add tax template definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
|
||||
msgid "Finalize your tax configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
|
||||
msgid "account.tax.template.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_collected_id:0
|
||||
msgid "Invoice Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Suisse - Plan comptable general pour PME STERCHI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
|
||||
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_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_paid_id:0
|
||||
msgid "You can set here the refund tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,name:0
|
||||
msgid "The tax template you are currently editing"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,276 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch_chart_c2c_pcg
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-04-10 14:09+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: 2010-10-30 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_paid_id:0
|
||||
msgid "Refund Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_collected_id:0
|
||||
msgid "You can set here the invoice tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,name:0
|
||||
msgid "Tax to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "The accounts linked to the tax template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Swiss account chart that also add tax template definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
|
||||
msgid "Finalize your tax configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
|
||||
msgid "account.tax.template.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid ""
|
||||
"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_collected_id:0
|
||||
msgid "Invoice Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Suisse - Plan comptable general pour PME STERCHI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
|
||||
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_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_paid_id:0
|
||||
msgid "You can set here the refund tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,name:0
|
||||
msgid "The tax template you are currently editing"
|
||||
msgstr ""
|
||||
|
|
@ -1,277 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch_chart_c2c_pcg
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-04-10 14:25+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: 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_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_paid_id:0
|
||||
msgid "Refund Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_collected_id:0
|
||||
msgid "You can set here the invoice tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,name:0
|
||||
msgid "Tax to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "The accounts linked to the tax template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Swiss account chart that also add tax template definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
|
||||
msgid "Finalize your tax configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Ongeldige XML voor overzicht"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
|
||||
msgid "account.tax.template.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid ""
|
||||
"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_collected_id:0
|
||||
msgid "Invoice Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Suisse - Plan comptable general pour PME STERCHI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
|
||||
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_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_paid_id:0
|
||||
msgid "You can set here the refund tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,name:0
|
||||
msgid "The tax template you are currently editing"
|
||||
msgstr ""
|
||||
|
|
@ -1,277 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch_chart_c2c_pcg
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-04-14 02:36+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: 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_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_paid_id:0
|
||||
msgid "Refund Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_collected_id:0
|
||||
msgid "You can set here the invoice tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,name:0
|
||||
msgid "Tax to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "The accounts linked to the tax template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Swiss account chart that also add tax template definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
|
||||
msgid "Finalize your tax configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
|
||||
msgid "account.tax.template.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid ""
|
||||
"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_collected_id:0
|
||||
msgid "Invoice Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Suisse - Plan comptable general pour PME STERCHI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
|
||||
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_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_paid_id:0
|
||||
msgid "You can set here the refund tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,name:0
|
||||
msgid "The tax template you are currently editing"
|
||||
msgstr ""
|
||||
|
|
@ -1,278 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch_chart_c2c_pcg
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-04-10 14:25+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków "
|
||||
"specjalnych !"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_paid_id:0
|
||||
msgid "Refund Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_collected_id:0
|
||||
msgid "You can set here the invoice tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,name:0
|
||||
msgid "Tax to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "The accounts linked to the tax template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Swiss account chart that also add tax template definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
|
||||
msgid "Finalize your tax configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
|
||||
msgid "account.tax.template.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid ""
|
||||
"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_collected_id:0
|
||||
msgid "Invoice Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Suisse - Plan comptable general pour PME STERCHI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
|
||||
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_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_paid_id:0
|
||||
msgid "You can set here the refund tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,name:0
|
||||
msgid "The tax template you are currently editing"
|
||||
msgstr ""
|
||||
|
|
@ -1,277 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch_chart_c2c_pcg
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-09-16 16:13+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_paid_id:0
|
||||
msgid "Refund Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_collected_id:0
|
||||
msgid "You can set here the invoice tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,name:0
|
||||
msgid "Tax to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "The accounts linked to the tax template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Swiss account chart that also add tax template definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
|
||||
msgid "Finalize your tax configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML inválido para a arquitectura de vista"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
|
||||
msgid "account.tax.template.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid ""
|
||||
"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_collected_id:0
|
||||
msgid "Invoice Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Suisse - Plan comptable general pour PME STERCHI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
|
||||
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_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_paid_id:0
|
||||
msgid "You can set here the refund tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,name:0
|
||||
msgid "The tax template you are currently editing"
|
||||
msgstr ""
|
||||
|
|
@ -1,278 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch_chart_c2c_pcg
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-04-10 14:25+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"O nome do objeto precisa iniciar com x_ e não conter nenhum caracter "
|
||||
"especial!"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_paid_id:0
|
||||
msgid "Refund Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_collected_id:0
|
||||
msgid "You can set here the invoice tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,name:0
|
||||
msgid "Tax to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "The accounts linked to the tax template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Swiss account chart that also add tax template definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
|
||||
msgid "Finalize your tax configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Invalido XML para Arquitetura da View"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
|
||||
msgid "account.tax.template.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid ""
|
||||
"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_collected_id:0
|
||||
msgid "Invoice Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Suisse - Plan comptable general pour PME STERCHI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
|
||||
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_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_paid_id:0
|
||||
msgid "You can set here the refund tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,name:0
|
||||
msgid "The tax template you are currently editing"
|
||||
msgstr ""
|
||||
|
|
@ -1,276 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch_chart_c2c_pcg
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-04-10 14:09+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: 2010-10-30 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_paid_id:0
|
||||
msgid "Refund Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_collected_id:0
|
||||
msgid "You can set here the invoice tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,name:0
|
||||
msgid "Tax to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "The accounts linked to the tax template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Swiss account chart that also add tax template definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
|
||||
msgid "Finalize your tax configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
|
||||
msgid "account.tax.template.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid ""
|
||||
"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_collected_id:0
|
||||
msgid "Invoice Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Suisse - Plan comptable general pour PME STERCHI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
|
||||
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_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_paid_id:0
|
||||
msgid "You can set here the refund tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,name:0
|
||||
msgid "The tax template you are currently editing"
|
||||
msgstr ""
|
||||
|
|
@ -1,284 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch_chart_c2c_pcg
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-08-03 07:57+0000\n"
|
||||
"Last-Translator: mga (Open ERP) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Название объекта должно начинаться с x_ и не должно содержать специальных "
|
||||
"символов !"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_paid_id:0
|
||||
msgid "Refund Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_collected_id:0
|
||||
msgid "You can set here the invoice tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,name:0
|
||||
msgid "Tax to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Недопустимое имя модели в определении действия."
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "The accounts linked to the tax template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Swiss account chart that also add tax template definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
|
||||
msgid "Finalize your tax configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Неправильный XML для просмотра архитектуры!"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
|
||||
msgid "account.tax.template.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid ""
|
||||
"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_collected_id:0
|
||||
msgid "Invoice Tax Account"
|
||||
msgstr "Счет налога по счету"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Suisse - Plan comptable general pour PME STERCHI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
|
||||
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_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_paid_id:0
|
||||
msgid "You can set here the refund tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,name:0
|
||||
msgid "The tax template you are currently editing"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Next"
|
||||
#~ msgstr "Далее"
|
||||
|
||||
#~ msgid "Cancel"
|
||||
#~ msgstr "Отмена"
|
||||
|
|
@ -1,283 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch_chart_c2c_pcg
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-11-17 06:47+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov."
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_paid_id:0
|
||||
msgid "Refund Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_collected_id:0
|
||||
msgid "You can set here the invoice tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,name:0
|
||||
msgid "Tax to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "The accounts linked to the tax template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Swiss account chart that also add tax template definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
|
||||
msgid "Finalize your tax configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr "Napaka! Ne morete oblikovati rekurzivnih davčnih oznak."
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Neveljaven XML za arhitekturo pogleda."
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
|
||||
msgid "account.tax.template.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid ""
|
||||
"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_collected_id:0
|
||||
msgid "Invoice Tax Account"
|
||||
msgstr "Konto zaračunanega davka"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Suisse - Plan comptable general pour PME STERCHI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr "Napaka! Ne morete oblikovati rekurzivnih predlog kontov."
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
|
||||
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_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_paid_id:0
|
||||
msgid "You can set here the refund tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,name:0
|
||||
msgid "The tax template you are currently editing"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Next"
|
||||
#~ msgstr "Naslednji"
|
||||
|
||||
#~ msgid "Cancel"
|
||||
#~ msgstr "Prekliči"
|
||||
|
|
@ -1,277 +0,0 @@
|
|||
# Albanian translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-08-02 14:33+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Albanian <sq@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: 2010-10-30 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_paid_id:0
|
||||
msgid "Refund Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_collected_id:0
|
||||
msgid "You can set here the invoice tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,name:0
|
||||
msgid "Tax to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "The accounts linked to the tax template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Swiss account chart that also add tax template definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
|
||||
msgid "Finalize your tax configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
|
||||
msgid "account.tax.template.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid ""
|
||||
"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_collected_id:0
|
||||
msgid "Invoice Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Suisse - Plan comptable general pour PME STERCHI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
|
||||
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_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_paid_id:0
|
||||
msgid "You can set here the refund tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,name:0
|
||||
msgid "The tax template you are currently editing"
|
||||
msgstr ""
|
||||
|
|
@ -1,283 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ch_chart_c2c_pcg
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-08-03 07:58+0000\n"
|
||||
"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_paid_id:0
|
||||
msgid "Refund Tax Account"
|
||||
msgstr "Skatteåterbäringskonto"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
|
||||
msgid "Bilan : Passifs de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
|
||||
msgid "Bilan : Immo incorporelles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_collected_id:0
|
||||
msgid "You can set here the invoice tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,name:0
|
||||
msgid "Tax to set"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Felaktigt namn för modell i händelsedefinitionen."
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
|
||||
msgid "Bilan : Immobilisations financieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "The accounts linked to the tax template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Swiss account chart that also add tax template definition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
|
||||
msgid "Bilan : Autres creanciers à CT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
|
||||
msgid "Finalize your tax configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
|
||||
msgid "PP : Autres charges d'exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
|
||||
msgid "Bilan : Dettes hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
|
||||
msgid "Autre : Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
|
||||
msgid "Bilan : Provisions et reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
|
||||
msgid "PP : Resultat financier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
|
||||
msgid "PP : Achat de marchandise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
|
||||
msgid "Bilan : Capitaux propres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
|
||||
msgid "Bilan : Debiteurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
|
||||
msgid "Bilan : Immo corporelles mobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
|
||||
msgid "Bilan : Liquidites et titres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Felaktig XML för Vyarkitektur!"
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
|
||||
msgid "Bilan : Actifs hors exploitation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
|
||||
msgid "Autre : Consolidation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
|
||||
msgid "Bilan : Autres créances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
|
||||
msgid "Bilan : Fournisseurs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
|
||||
msgid "Bilan : Actif de regularisation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
|
||||
msgid "account.tax.template.todo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
|
||||
msgid "Bilan : Resultat reporte"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid ""
|
||||
"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
|
||||
msgid "PP : Chiffre d'affaires"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,account_collected_id:0
|
||||
msgid "Invoice Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
|
||||
msgid "PP : Amortissement"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
|
||||
msgid "PP : Resultat activites annexes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
|
||||
msgid "Suisse - Plan comptable general pour PME STERCHI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
|
||||
msgid "Autre : Vue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: field:account.tax.template.todo,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
|
||||
msgid "Bilan : Dettes à LT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
|
||||
msgid "Bilan : Immo corporelles immobilieres"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
|
||||
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_ch_chart_c2c_pcg
|
||||
#: view:account.tax.template.todo:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
|
||||
msgid "Bilan : Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
|
||||
msgid "Autre : Cloture"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
|
||||
msgid "PP : Charge de personnel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,account_paid_id:0
|
||||
msgid "You can set here the refund tax account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ch_chart_c2c_pcg
|
||||
#: help:account.tax.template.todo,name:0
|
||||
msgid "The tax template you are currently editing"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Next"
|
||||
#~ msgstr "Nästa"
|
||||
|
||||
#~ msgid "Cancel"
|
||||
#~ msgstr "Avbryt"
|
||||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue