979 lines
24 KiB
Plaintext
979 lines
24 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * l10n_ch
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2010-12-10 17:15+0000\n"
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"PO-Revision-Date: 2010-12-27 11:05+0000\n"
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"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2010-12-28 04:43+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: l10n_ch
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#: model:ir.model,name:l10n_ch.model_account_tax_code
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msgid "Tax Code"
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msgstr "Código impuesto"
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#. module: l10n_ch
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#: view:bvr.invoices.report:0
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msgid "BVR Invoices Report"
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msgstr ""
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#. module: l10n_ch
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#: model:account.account.type,name:l10n_ch.account_type_intangible_asset
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msgid "Bilan : Immo incorporelles"
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msgstr ""
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#. module: l10n_ch
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#: code:addons/l10n_ch/wizard/create_dta.py:0
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#, python-format
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msgid ""
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"No bank name defined\n"
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"for the bank account: %s\n"
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"on the partner: %s\n"
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"on line: %s"
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msgstr ""
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#. module: l10n_ch
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#: model:account.account.type,name:l10n_ch.account_type_other_payable
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msgid "Bilan : Autres creanciers à CT"
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msgstr ""
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#. module: l10n_ch
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#: model:account.account.type,name:l10n_ch.account_type_other_ope_exp
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msgid "PP : Autres charges d'exploitation"
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msgstr ""
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#. module: l10n_ch
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#: view:bvr.report:0
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msgid "Print BVR Report"
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msgstr ""
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#. module: l10n_ch
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#: code:addons/l10n_ch/wizard/create_dta.py:0
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#, python-format
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msgid "No bank account for the company."
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msgstr "Sin cuenta bancaria para la compañía."
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#. module: l10n_ch
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#: code:addons/l10n_ch/wizard/bvr_import.py:0
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#, python-format
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msgid "Record found after total record!"
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msgstr "¡Registro encontrado tras registro total!"
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#. module: l10n_ch
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#: model:res.partner.bank.type,name:l10n_ch.bvrpost
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msgid "DTA-BVRPOST"
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msgstr "DTA-BVRPOST"
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#. module: l10n_ch
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#: model:account.account.type,name:l10n_ch.account_type_prov_reserve
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msgid "Bilan : Provisions et reserves"
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msgstr ""
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#. module: l10n_ch
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#: view:bvr.import.wizard:0
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#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
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msgid "BVR Import"
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msgstr "Importar BVR"
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#. module: l10n_ch
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#: model:account.account.type,name:l10n_ch.account_type_equity
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msgid "Bilan : Capitaux propres"
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msgstr ""
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#. module: l10n_ch
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#: model:account.account.type,name:l10n_ch.account_type_fixed_asset
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msgid "Bilan : Immo corporelles mobilieres"
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msgstr ""
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#. module: l10n_ch
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#: model:account.account.type,name:l10n_ch.account_type_cash
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msgid "Bilan : Liquidites et titres"
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msgstr ""
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#. module: l10n_ch
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#: code:addons/l10n_ch/wizard/create_dta.py:0
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#, python-format
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msgid "The Bank type %s of the bank account: %s is not supported"
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msgstr "El tipo bancario %s de la cuenta bancaria: %s no está permitido"
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#. module: l10n_ch
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#: code:addons/l10n_ch/wizard/create_dta.py:0
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#, python-format
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msgid ""
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"No bank account defined\n"
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"on line: %s"
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msgstr ""
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#. module: l10n_ch
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#: model:account.account.type,name:l10n_ch.account_type_other_receivable
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msgid "Bilan : Autres créances"
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msgstr ""
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#. module: l10n_ch
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#: constraint:account.move.line:0
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msgid "You can not create move line on closed account."
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msgstr ""
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#. module: l10n_ch
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#: model:account.account.type,name:l10n_ch.account_type_adjusting_asset
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msgid "Bilan : Actif de regularisation"
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msgstr ""
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#. module: l10n_ch
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#: sql_constraint:account.move.line:0
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msgid "Wrong credit or debit value in accounting entry !"
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msgstr "¡Valor haber o debe erróneo en el asiento contable!"
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#. module: l10n_ch
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#: model:ir.model,name:l10n_ch.model_bvr_report
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msgid "bvr.report"
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msgstr ""
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#. module: l10n_ch
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#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
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#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
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#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
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#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
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#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
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msgid "bank"
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msgstr "banco"
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#. module: l10n_ch
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#: code:addons/l10n_ch/wizard/bvr_report.py:0
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#, python-format
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msgid "UserError"
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msgstr "Error de usuario"
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#. module: l10n_ch
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#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
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msgid "BVR"
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msgstr "BVR"
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#. module: l10n_ch
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#: constraint:account.tax.code:0
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msgid "Error ! You can not create recursive accounts."
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msgstr ""
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#. module: l10n_ch
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#: constraint:account.invoice:0
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msgid "Error: BVR reference is required."
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msgstr ""
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#. module: l10n_ch
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#: model:account.account.type,name:l10n_ch.account_type_lt_liability
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msgid "Bilan : Dettes à LT"
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msgstr ""
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#. module: l10n_ch
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#: constraint:account.move.line:0
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msgid ""
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"You can not create move line on receivable/payable account without partner"
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msgstr ""
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"No puede crear una línea de movimiento en una cuenta a cobrar/a pagar sin "
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"una empresa."
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#. module: l10n_ch
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#: code:addons/l10n_ch/wizard/bvr_import.py:0
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#, python-format
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msgid "Total record different from the computed!"
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msgstr "¡Registro total diferente del calculado!"
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#. module: l10n_ch
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#: model:ir.model,name:l10n_ch.model_res_partner
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msgid "Partner"
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msgstr "Empresa"
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#. module: l10n_ch
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#: code:addons/l10n_ch/wizard/bvr_report.py:0
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#, python-format
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msgid ""
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"No bank specified on invoice:\n"
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"%s"
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msgstr ""
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"Sin banco especificado en la factura:\n"
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"%s"
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#. module: l10n_ch
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#: field:res.partner.bank,bvr_number:0
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msgid "BVR account number"
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msgstr "Número de cuenta BVR"
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#. module: l10n_ch
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#: code:addons/l10n_ch/wizard/bvr_import.py:0
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#, python-format
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msgid "Number record different from the computed!"
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msgstr "¡Registro número diferente del calculado!"
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#. module: l10n_ch
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#: field:res.bank,clearing:0
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msgid "Clearing number"
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msgstr "Número exoneratorio"
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#. module: l10n_ch
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#: model:res.partner.bank.type,name:l10n_ch.bvbank
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msgid "DTA-BVBANK"
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msgstr "DTA-BVBANK"
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#. module: l10n_ch
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#: model:account.account.type,name:l10n_ch.account_type_financial_asset
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msgid "Bilan : Immobilisations financieres"
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msgstr ""
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#. module: l10n_ch
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#: constraint:res.company:0
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msgid "Error! You can not create recursive companies."
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msgstr "¡Error! No puede crear compañías recursivas."
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#. module: l10n_ch
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#: code:addons/l10n_ch/wizard/create_dta.py:0
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#, python-format
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msgid "No IBAN for the company bank account."
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msgstr "Sin IBAN en la cuenta bancaria de la compañía."
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#. module: l10n_ch
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#: view:bvr.invoices.report:0
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#: view:bvr.report:0
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msgid "Print"
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msgstr "Imprimir"
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#. module: l10n_ch
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#: code:addons/l10n_ch/wizard/create_dta.py:0
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#, python-format
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msgid "You must provide a Clearing Number for your bank account."
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msgstr "Debe proportcionar un número exoneratorio en su cuenta bancaria."
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#. module: l10n_ch
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#: view:create.dta.wizard:0
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msgid "Click on 'Save as' to save the DTA file :"
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msgstr ""
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#. module: l10n_ch
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#: view:create.dta.wizard:0
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msgid "DTA file creation - Results"
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msgstr "Creación archivo DTA - Resultados"
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#. module: l10n_ch
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#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
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#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
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msgid "Monsieur"
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msgstr "Don"
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#. module: l10n_ch
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#: code:addons/l10n_ch/wizard/create_dta.py:0
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#, python-format
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msgid ""
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"You must provide a post number \n"
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"for the partner bank: %s\n"
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"on line: %s"
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msgstr ""
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#. module: l10n_ch
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#: model:account.account.type,name:l10n_ch.account_type_closed
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msgid "Autre : Closed"
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msgstr ""
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#. module: l10n_ch
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#: model:account.account.type,name:l10n_ch.account_type_financial_result
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msgid "PP : Resultat financier"
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msgstr ""
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#. module: l10n_ch
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#: code:addons/l10n_ch/wizard/bvr_import.py:0
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#, python-format
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msgid "The properties account payable account receivable"
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msgstr "Las propiedades cuenta a pagar cuenta a cobrar"
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#. module: l10n_ch
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#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
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#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
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msgid "Madame, Monsieur,"
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msgstr "Doña, Don,"
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#. module: l10n_ch
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#: model:account.account.type,name:l10n_ch.account_type_payable
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msgid "Bilan : Fournisseurs"
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msgstr ""
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#. module: l10n_ch
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#: code:addons/l10n_ch/wizard/create_dta.py:0
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#, python-format
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msgid ""
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"You must provide the bank city or the bic code for the partner bank: \n"
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" %d\n"
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"' + 'on line: %s"
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msgstr ""
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#. module: l10n_ch
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#: view:bvr.report:0
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msgid "BVR Report"
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msgstr ""
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#. module: l10n_ch
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#: field:res.partner.bank,print_bank:0
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msgid "Print Bank on BVR"
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msgstr ""
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#. module: l10n_ch
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#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
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#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
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msgid "iban"
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msgstr "IBAN"
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#. module: l10n_ch
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#: sql_constraint:res.partner.bank:0
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msgid "The BVR adherent number must be unique !"
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msgstr ""
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#. module: l10n_ch
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#: code:addons/l10n_ch/wizard/create_dta.py:0
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#, python-format
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msgid "not implemented"
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msgstr "no implementado"
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#. module: l10n_ch
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#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
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#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
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msgid "Mme."
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msgstr ""
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#. module: l10n_ch
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#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
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msgid "bvr.invoices.report"
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msgstr ""
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#. module: l10n_ch
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#: model:account.account.type,name:l10n_ch.account_type_view
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msgid "Autre : Vue"
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msgstr ""
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#. module: l10n_ch
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#: code:addons/l10n_ch/wizard/bvr_report.py:0
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#, python-format
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msgid ""
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"Your bank BVR adherent number must contain exactly seven digits!\n"
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"Please check your company information for the invoice:\n"
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"%s"
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msgstr ""
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#. module: l10n_ch
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#: code:addons/l10n_ch/wizard/create_dta.py:0
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#, python-format
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msgid ""
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"You must provide a BVR number\n"
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"for the bank account: %son line: %s"
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msgstr ""
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#. module: l10n_ch
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#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
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msgid "Invoices BVR"
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msgstr "Facturas BVR"
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#. module: l10n_ch
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#: code:addons/l10n_ch/wizard/create_dta.py:0
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#, python-format
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msgid ""
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"No address defined \n"
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"for the partner: %s \n"
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"on line: %s"
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msgstr ""
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#. module: l10n_ch
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#: code:addons/l10n_ch/wizard/bvr_import.py:0
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#, python-format
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msgid "Recursive mod10 is invalid for reference: %s"
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msgstr "Mod10 recursivo es inválido para la referencia: %s"
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#. module: l10n_ch
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#: view:account.bank.statement:0
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msgid "Import BVR"
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msgstr "Importar BVR"
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#. module: l10n_ch
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#: model:account.account.type,name:l10n_ch.account_type_adj_liability
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msgid "Bilan : Passifs de regularisation"
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msgstr ""
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#. module: l10n_ch
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#: constraint:res.partner:0
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msgid "Error ! You can not create recursive associated members."
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msgstr "¡Error! No puede crear miembros asociados recursivos."
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#. module: l10n_ch
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#: code:addons/l10n_ch/wizard/create_dta.py:0
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#, python-format
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msgid "No payment mode"
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msgstr ""
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#. module: l10n_ch
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#: field:bvr.import.wizard,file:0
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msgid "BVR File"
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msgstr ""
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#. module: l10n_ch
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#: view:bvr.import.wizard:0
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msgid "Import"
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msgstr "Importar"
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#. module: l10n_ch
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#: constraint:account.invoice:0
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msgid "Error: Invalid Bvr Number (wrong checksum)."
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msgstr "Error: Número BVR inválido (checksum erróneo)."
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#. module: l10n_ch
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#: model:account.account.type,name:l10n_ch.account_type_non_ope_debts
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msgid "Bilan : Dettes hors exploitation"
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msgstr ""
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#. module: l10n_ch
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#: model:account.account.type,name:l10n_ch.account_type_depreciation
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msgid "PP : Amortissement"
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msgstr ""
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#. module: l10n_ch
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#: model:account.account.type,name:l10n_ch.account_type_other
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msgid "Autre : Other"
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msgstr ""
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#. module: l10n_ch
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#: field:res.partner.bank,bvr_adherent_num:0
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msgid "BVR adherent number"
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msgstr "Número seguimiento BVR"
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#. module: l10n_ch
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#: code:addons/l10n_ch/wizard/create_dta.py:0
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#, python-format
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msgid ""
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"You must provide a bank number \n"
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"for the partner bank: %s\n"
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"on line: %s"
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msgstr ""
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#. module: l10n_ch
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#: model:account.account.type,name:l10n_ch.account_type_purchase
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msgid "PP : Achat de marchandise"
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msgstr ""
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#. module: l10n_ch
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#: field:res.company,bvr_delta_horz:0
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msgid "BVR Horz. Delta (mm)"
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msgstr "Delta horz. BVR (mm)"
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#. module: l10n_ch
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#: model:account.account.type,name:l10n_ch.account_type_receivable
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msgid "Bilan : Debiteurs"
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msgstr ""
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#. module: l10n_ch
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#: model:ir.model,name:l10n_ch.model_account_move_line
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msgid "Journal Items"
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msgstr "Apuntes"
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#. module: l10n_ch
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#: constraint:account.move.line:0
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msgid "Company must be same for its related account and period."
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msgstr "La compañía debe ser la misma para la cuenta y periodo relacionados."
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#. module: l10n_ch
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#: code:addons/l10n_ch/wizard/create_dta.py:0
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#, python-format
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msgid ""
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"No IBAN defined \n"
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"for the bank account: %s\n"
|
||
"' + 'on line: %s"
|
||
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: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 "Parte ordenante DTA"
|
||
|
||
#. module: l10n_ch
|
||
#: model:ir.model,name:l10n_ch.model_res_company
|
||
msgid "Companies"
|
||
msgstr "Compañías"
|
||
|
||
#. 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 "Doña"
|
||
|
||
#. module: l10n_ch
|
||
#: model:res.partner.bank.type,name:l10n_ch.bvpost
|
||
msgid "DTA-BVPOST"
|
||
msgstr "DTA-BVPOST"
|
||
|
||
#. 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 "Error"
|
||
|
||
#. 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 "Sociedad"
|
||
|
||
#. 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"
|
||
"Please check your company information for the invoice:\n"
|
||
"%s"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: field:res.partner.bank,dta_code:0
|
||
msgid "DTA code"
|
||
msgstr "Código DTA"
|
||
|
||
#. 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 "Señorita"
|
||
|
||
#. module: l10n_ch
|
||
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
|
||
msgid "Switzerland localisation corrected by Camptocamp"
|
||
msgstr "Localización Suiza corregida por Camptocamp"
|
||
|
||
#. module: l10n_ch
|
||
#: model:ir.model,name:l10n_ch.model_res_partner_bank
|
||
msgid "Bank Accounts"
|
||
msgstr "Cuentas bancarias"
|
||
|
||
#. module: l10n_ch
|
||
#: view:create.dta.wizard:0
|
||
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
|
||
msgid "Create DTA"
|
||
msgstr "Crear DTA"
|
||
|
||
#. module: l10n_ch
|
||
#: field:res.partner.bank,post_number:0
|
||
msgid "Post number"
|
||
msgstr "Número postal"
|
||
|
||
#. module: l10n_ch
|
||
#: field:create.dta.wizard,dta_file:0
|
||
msgid "DTA File"
|
||
msgstr "Archivo DTA"
|
||
|
||
#. module: l10n_ch
|
||
#: model:ir.model,name:l10n_ch.model_account_invoice
|
||
msgid "Invoice"
|
||
msgstr "Factura"
|
||
|
||
#. 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 "Cancelar"
|
||
|
||
#. 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_personnal_exp
|
||
msgid "PP : Charge de personnel"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||
msgid "post_number"
|
||
msgstr "post_number"
|
||
|
||
#. module: l10n_ch
|
||
#: model:ir.model,name:l10n_ch.model_payment_order
|
||
msgid "Payment Order"
|
||
msgstr "Orden de pago"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account.type,name:l10n_ch.account_type_report_result
|
||
msgid "Bilan : Resultat reporte"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"No bank defined\n"
|
||
"for the bank account: %s\n"
|
||
"on the partner: %s\n"
|
||
"on line: %s"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: code:addons/l10n_ch/wizard/bvr_import.py:0
|
||
#, python-format
|
||
msgid "Too much total record found!"
|
||
msgstr "¡Demasiados registros totales encontrados!"
|
||
|
||
#. module: l10n_ch
|
||
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
|
||
msgid "create.dta.wizard"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You must provide a Clearing Number\n"
|
||
"for the partner bank: %s\n"
|
||
"on line %s"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: field:res.partner.bank,print_account:0
|
||
msgid "Print Account Number on BVR"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:ir.model,name:l10n_ch.model_res_bank
|
||
msgid "Bank"
|
||
msgstr "Banco"
|
||
|
||
#. 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"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||
msgid "DTA-BVRBANK"
|
||
msgstr "DTA-BVRBANK"
|
||
|
||
#. module: l10n_ch
|
||
#: field:bvr.invoices.report,name:0
|
||
#: field:bvr.report,name:0
|
||
msgid "Name"
|
||
msgstr "Nombre"
|
||
|
||
#. module: l10n_ch
|
||
#: model:account.account.type,name:l10n_ch.account_type_consolidation
|
||
msgid "Autre : Consolidation"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: code:addons/l10n_ch/wizard/create_dta.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You must provide a valid BVR reference number \n"
|
||
"for the line: %s"
|
||
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:account.account.type,name:l10n_ch.account_type_income
|
||
msgid "PP : Chiffre d'affaires"
|
||
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 "vert. delta en mm 1.2 imprimirá el bvz 1.2mm a la izquierda"
|
||
|
||
#. 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:res.partner.bank.type,name:l10n_ch.dta_iban
|
||
msgid "DTA-IBAN"
|
||
msgstr "DTA-IBAN"
|
||
|
||
#. module: l10n_ch
|
||
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
|
||
msgid "acc_number"
|
||
msgstr "Número cuenta"
|
||
|
||
#. module: l10n_ch
|
||
#: field:res.company,bvr_delta_vert:0
|
||
msgid "BVR Vert. Delta (mm)"
|
||
msgstr "Delta vert. BVR (mm)"
|
||
|
||
#. 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\n"
|
||
" to pass the name of the company, the chart template to "
|
||
"follow, the no. of digits to\n"
|
||
" generate the code for your accounts and Bank account, "
|
||
"currency to create Journals.\n"
|
||
" Thus,the pure copy of chart Template is generated. This is "
|
||
"the same wizard that runs\n"
|
||
" from Financial Management/Configuration/Financial "
|
||
"Accounting/Financial\n"
|
||
" Accounts/Generate Chart of Accounts from a Chart Template."
|
||
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 "horiz. delta en mm 1.2 imprimirá el bvz 1.2mm a la izquierda"
|
||
|
||
#. 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.model,name:l10n_ch.model_bvr_import_wizard
|
||
msgid "bvr.import.wizard"
|
||
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 "bvr_number"
|
||
|
||
#. 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
|
||
#: model:account.account.type,name:l10n_ch.account_type_closing
|
||
msgid "Autre : Cloture"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: constraint:account.move.line:0
|
||
msgid "You can not create move line on view account."
|
||
msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista."
|
||
|
||
#~ msgid "The VAT doesn't seem to be correct."
|
||
#~ msgstr "El CIF/NIF no parece estar correcto."
|
||
|
||
#~ msgid "Invalid XML for View Architecture!"
|
||
#~ msgstr "¡XML inválido para la definición de la vista!"
|
||
|
||
#~ 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!"
|
||
|
||
#~ msgid "Mail:"
|
||
#~ msgstr "Correo:"
|
||
|
||
#~ msgid "Thanks,"
|
||
#~ msgstr "Gracias,"
|
||
|
||
#~ msgid "-"
|
||
#~ msgstr "-"
|
||
|
||
#~ msgid "Invoice Date:"
|
||
#~ msgstr "Fecha de factura:"
|
||
|
||
#~ msgid "Refund"
|
||
#~ msgstr "Reembolso"
|
||
|
||
#~ msgid "Base"
|
||
#~ msgstr "Base"
|
||
|
||
#~ msgid "Amount"
|
||
#~ msgstr "Cantidad"
|
||
|
||
#~ msgid "', reference:"
|
||
#~ msgstr "', referencia:"
|
||
|
||
#~ msgid "OK"
|
||
#~ msgstr "Aceptar"
|
||
|
||
#~ msgid "Tax"
|
||
#~ msgstr "Impuesto"
|
||
|
||
#~ msgid "Configure Journal"
|
||
#~ msgstr "Configurar diario"
|
||
|
||
#~ msgid "+"
|
||
#~ msgstr "+"
|
||
|
||
#~ msgid "Supplier Invoice"
|
||
#~ msgstr "Factura de proveedor"
|
||
|
||
#~ msgid "Next"
|
||
#~ msgstr "Siguiente"
|
||
|
||
#~ msgid "Disc. (%)"
|
||
#~ msgstr "Desc. (%)"
|
||
|
||
#~ msgid "Dear customer,"
|
||
#~ msgstr "Estimado cliente,"
|
||
|
||
#~ msgid "Journal to set"
|
||
#~ msgstr "Diario a establecer"
|
||
|
||
#~ msgid "Invalid model name in the action definition."
|
||
#~ msgstr "Nombre de modelo inválido en la definición de la acción."
|
||
|
||
#~ msgid "BVR A4 Sheet"
|
||
#~ msgstr "BVR hoja A4"
|
||
|
||
#~ msgid "The Default Debit Account of the account journal"
|
||
#~ msgstr "La cuenta de debito por defecto del diario contable"
|
||
|
||
#~ msgid "TVA (%)"
|
||
#~ msgstr "IVA (%)"
|
||
|
||
#~ msgid "Account Journal"
|
||
#~ msgstr "Diario contable"
|
||
|
||
#~ msgid "Remarque:"
|
||
#~ msgstr "Observación:"
|
||
|
||
#~ msgid "the currenty edited account journal"
|
||
#~ msgstr "el diario contable actualmente editado"
|
||
|
||
#~ msgid "Here is the BVR to allow you to pay the invoice '"
|
||
#~ msgstr "Aquí está el BVR para permitirle pagar la factura'"
|
||
|
||
#, python-format
|
||
#~ msgid "No payment mode or payment type code invalid."
|
||
#~ msgstr "Sin modo de pago o código de tipo de pago inválido."
|
||
|
||
#~ msgid "VAT :"
|
||
#~ msgstr "IVA :"
|
||
|
||
#~ msgid "Draft Invoice"
|
||
#~ msgstr "Factura borrador"
|
||
|
||
#~ msgid "account.journal.todo"
|
||
#~ msgstr "account.journal.todo"
|
||
|
||
#~ msgid "Invoice -"
|
||
#~ msgstr "Factura -"
|
||
|
||
#~ msgid "."
|
||
#~ msgstr "."
|
||
|
||
#~ msgid "PRO-FORMA"
|
||
#~ msgstr "PRO-FORMA"
|
||
|
||
#~ msgid "Phone:"
|
||
#~ msgstr "Teléfono:"
|
||
|
||
#~ msgid ":"
|
||
#~ msgstr ":"
|
||
|
||
#~ msgid "Invoice with BVR"
|
||
#~ msgstr "Factura con BVR"
|
||
|
||
#~ msgid "Subject:"
|
||
#~ msgstr "Asunto:"
|
||
|
||
#~ msgid ">"
|
||
#~ msgstr ">"
|
||
|
||
#~ msgid "Condition"
|
||
#~ msgstr "Condición"
|
||
|
||
#~ msgid "TVA:"
|
||
#~ msgstr "IVA:"
|
||
|
||
#~ msgid "Default Debit Account"
|
||
#~ msgstr "Cuenta debe por defecto"
|
||
|
||
#~ msgid "The Default Credit Account of the account journal"
|
||
#~ msgstr "La cuenta de crédito por defecto del diario contable"
|
||
|
||
#~ msgid "The accounts linked to the account journals"
|
||
#~ msgstr "Las cuentas asociadas a los diarios contables"
|
||
|
||
#~ msgid "Taxes:"
|
||
#~ msgstr "Impuestos:"
|
||
|
||
#~ msgid "Price"
|
||
#~ msgstr "Precio"
|
||
|
||
#~ msgid "(incl. taxes):"
|
||
#~ msgstr "(impuestos incl.):"
|
||
|
||
#~ msgid "Unit Price"
|
||
#~ msgstr "Precio unitario"
|
||
|
||
#~ msgid "Default Credit Account"
|
||
#~ msgstr "Cuenta haber por defecto"
|
||
|
||
#~ msgid "Description"
|
||
#~ msgstr "Descripción"
|
||
|
||
#~ msgid "Total (excl. taxes):"
|
||
#~ msgstr "Total (impuestos excl.):"
|
||
|
||
#~ msgid "BVR file"
|
||
#~ msgstr "Archivo BVR"
|
||
|
||
#~ msgid "1cm 25.7cm 7cm 25.7cm"
|
||
#~ msgstr "1cm 25.7cm 7cm 25.7cm"
|
||
|
||
#~ msgid "Clic on 'Save as' to save the DTA file :"
|
||
#~ msgstr "Pulse en \"Guardar como\" para guardar el archivo DTA:"
|
||
|
||
#~ msgid "Canceled Invoice"
|
||
#~ msgstr "Factura cancelada"
|
||
|
||
#~ msgid "1cm 27.7cm 20cm 27.7cm"
|
||
#~ msgstr "1cm 27.7cm 20cm 27.7cm"
|
||
|
||
#~ msgid "Supplier Refund"
|
||
#~ msgstr "Factura rectificativa (abono) de proveedor"
|
||
|
||
#~ msgid "Quantity"
|
||
#~ msgstr "Cantidad"
|
||
|
||
#~ msgid ""
|
||
#~ "Set accounts on financial journals defined by\n"
|
||
#~ "\t\t\tCamptocamp l10n_ch module"
|
||
#~ msgstr ""
|
||
#~ "Establece cuentas en los diarios financieros definidos por\n"
|
||
#~ "\t\t\tel módulo Camptocamp l10n_ch"
|
||
|
||
#~ msgid "Total"
|
||
#~ msgstr "Total"
|
||
|
||
#~ msgid "Concerne:"
|
||
#~ msgstr "Concierne:"
|