770 lines
18 KiB
Plaintext
770 lines
18 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: 2009-08-28 16:01+0000\n"
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"PO-Revision-Date: 2010-11-10 09:06+0000\n"
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"Last-Translator: Fabien (Open ERP) <fp@tinyerp.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: 2010-11-11 04:46+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: l10n_ch
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#: rml:l10n_ch.invoice.bvr:0
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msgid "Invoice Date:"
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msgstr "Data Fattura:"
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#. module: l10n_ch
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#: rml:l10n_ch.invoice.bvr:0
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msgid "-"
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msgstr "-"
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#. module: l10n_ch
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#: field:account.journal.todo,name:0
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msgid "Journal to set"
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msgstr ""
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#. module: l10n_ch
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#: constraint:ir.actions.act_window:0
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msgid "Invalid model name in the action definition."
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msgstr "Nome di modulo non valido nella definizione dell'azione."
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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-BVR POSTA"
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#. module: l10n_ch
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#: rml:l10n_ch.bvr:0
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#: rml:l10n_ch.invoice.bvr:0
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msgid "Mail:"
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msgstr "Mail:"
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#. module: l10n_ch
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#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_import
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#: wizard_view:l10n_ch.bvr_import,init:0
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msgid "BVR Import"
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msgstr "Leggi BVR"
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#. module: l10n_ch
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#: rml:l10n_ch.bvr:0
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msgid "Thanks,"
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msgstr "Grazie,"
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#. module: l10n_ch
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#: rml:l10n_ch.invoice.bvr:0
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msgid "Base"
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msgstr "Base"
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#. module: l10n_ch
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#: model:ir.actions.report.xml,name:l10n_ch.account_invoice_bvr
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msgid "BVR A4 Sheet"
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msgstr ""
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#. module: l10n_ch
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#: rml:l10n_ch.invoice.bvr:0
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msgid "Refund"
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msgstr "Rimborso"
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#. module: l10n_ch
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#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
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#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
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msgid "Mademoiselle"
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msgstr ""
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#. module: l10n_ch
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#: rml:l10n_ch.bvr:0
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msgid "Dear customer,"
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msgstr ""
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#. module: l10n_ch
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#: rml:l10n_ch.invoice.bvr:0
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msgid "Amount"
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msgstr "Somma"
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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 "Banca"
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#. module: l10n_ch
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#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_check_report
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msgid "BVR"
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msgstr ""
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#. module: l10n_ch
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#: wizard_button:account.dta_create,init,end:0
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msgid "OK"
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msgstr "OK"
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#. module: l10n_ch
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#: rml:l10n_ch.invoice.bvr:0
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msgid "TVA (%)"
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msgstr "IVA (%)"
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#. module: l10n_ch
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#: rml:l10n_ch.invoice.bvr:0
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msgid "Tax"
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msgstr "Tassa"
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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 "Numero di aderente"
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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 "Numero di clearing"
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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 ""
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#. module: l10n_ch
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#: rml:l10n_ch.bvr:0
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msgid "', reference:"
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msgstr "referenza"
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#. module: l10n_ch
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#: rml:l10n_ch.invoice.bvr:0
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msgid "Remarque:"
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msgstr ""
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#. module: l10n_ch
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#: rml:l10n_ch.invoice.bvr:0
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msgid "Disc. (%)"
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msgstr "Sconto (%)"
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#. module: l10n_ch
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#: help:account.journal.todo,name:0
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msgid "the currenty edited account journal"
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msgstr ""
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#. module: l10n_ch
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#: rml:l10n_ch.invoice.bvr:0
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msgid "Supplier Invoice"
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msgstr "Fattura Fornitore"
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#. module: l10n_ch
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#: constraint:res.partner:0
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msgid "The VAT doesn't seem to be correct."
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msgstr "L'IVA non sembra essere corretta"
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#. module: l10n_ch
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#: wizard_view:account.dta_create,init:0
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msgid "DTA file creation - Results"
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msgstr "Creazione file DTA - Risultato"
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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 "Signor"
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#. module: l10n_ch
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#: rml:l10n_ch.bvr:0
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#: rml:l10n_ch.invoice.bvr:0
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msgid "+"
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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_config_journal
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#: model:ir.actions.act_window,name:l10n_ch.action_config_tax
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msgid "Configure Journal"
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msgstr ""
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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 "Signore, Signori"
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#. module: l10n_ch
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#: rml:l10n_ch.bvr:0
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msgid "Here is the BVR to allow you to pay the invoice '"
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msgstr ""
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"Qui trovate la poliza di versamento BVR per il pagamento della fattura"
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#. module: l10n_ch
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#: view:account.journal.todo:0
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msgid "Account Journal"
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msgstr ""
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#. module: l10n_ch
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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msgstr "XML non valido per Visualizzazione Architettura!"
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#. module: l10n_ch
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#: model:ir.model,name:l10n_ch.model_account_journal_todo
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msgid "account.journal.todo"
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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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#: rml:l10n_ch.invoice.bvr:0
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msgid "Draft Invoice"
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msgstr "Bozza fattura"
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#. module: l10n_ch
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#: rml:l10n_ch.invoice.bvr:0
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msgid "VAT :"
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msgstr "IVA :"
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#. module: l10n_ch
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#: model:ir.actions.wizard,name:l10n_ch.wizard_invoice_bvr_check_report
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msgid "Invoices BVR"
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msgstr ""
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#. module: l10n_ch
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#: rml:l10n_ch.bvr:0
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msgid "Invoice -"
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msgstr ""
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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 "Importa BVR"
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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 "Errore! Non puoi creare dei membri associati ricorsivi."
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#. module: l10n_ch
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#: wizard_button:l10n_ch.bvr_import,init,import:0
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msgid "Import"
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msgstr "Importa"
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#. module: l10n_ch
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#: rml:l10n_ch.invoice.bvr:0
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msgid "PRO-FORMA"
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msgstr "Pro-Forma"
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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 "Numero di Aderente BVR"
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#. module: l10n_ch
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#: rml:l10n_ch.bvr:0
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#: rml:l10n_ch.invoice.bvr:0
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msgid "Phone:"
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msgstr "Telefono:"
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#. module: l10n_ch
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#: rml:l10n_ch.bvr:0
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msgid "."
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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 ""
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#. module: l10n_ch
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#: model:ir.actions.report.xml,name:l10n_ch.invoice_bvr
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msgid "Invoice with BVR"
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msgstr "Fattura con BVR"
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#. module: l10n_ch
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#: rml:l10n_ch.invoice.bvr:0
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msgid ":"
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msgstr ""
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#. module: l10n_ch
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#: rml:l10n_ch.invoice.bvr:0
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msgid "Condition"
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msgstr "Condizione"
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#. module: l10n_ch
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#: rml:l10n_ch.bvr:0
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#: rml:l10n_ch.invoice.bvr:0
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msgid ">"
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msgstr ""
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#. module: l10n_ch
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#: rml:l10n_ch.bvr:0
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#: rml:l10n_ch.invoice.bvr:0
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msgid "TVA:"
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msgstr "IVA"
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#. module: l10n_ch
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#: model:res.partner.bank.type,name:l10n_ch.bank_dta
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msgid "Ordering party DTA"
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msgstr ""
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#. module: l10n_ch
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#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
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#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
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msgid "Madame"
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msgstr "Signora"
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#. module: l10n_ch
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#: rml:l10n_ch.invoice.bvr:0
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msgid "Concerne:"
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msgstr "Concerne:"
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#. module: l10n_ch
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#: model:res.partner.bank.type,name:l10n_ch.bvpost
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msgid "DTA-BVPOST"
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msgstr ""
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#. module: l10n_ch
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#: rml:l10n_ch.bvr:0
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msgid "Subject:"
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msgstr ""
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#. module: l10n_ch
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#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
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#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
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msgid "Société"
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msgstr "Società"
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#. module: l10n_ch
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#: rml:l10n_ch.invoice.bvr:0
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msgid "Quantity"
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msgstr "Quantità"
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#. module: l10n_ch
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#: field:res.partner.bank,dta_code:0
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msgid "DTA code"
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msgstr ""
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#. module: l10n_ch
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#: help:account.journal.todo,default_debit_account_id:0
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msgid "The Default Debit Account of the account journal"
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msgstr ""
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#. module: l10n_ch
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#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
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msgid "Switzerland localisation corrected by Camptocamp"
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msgstr ""
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#. module: l10n_ch
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#: field:account.journal.todo,default_debit_account_id:0
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msgid "Default Debit Account"
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msgstr "Conto predefinito di debito"
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#. module: l10n_ch
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#: help:account.journal.todo,default_credit_account_id:0
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msgid "The Default Credit Account of the account journal"
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msgstr ""
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#. module: l10n_ch
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#: view:account.journal.todo:0
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msgid "The accounts linked to the account journals"
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msgstr ""
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#. module: l10n_ch
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#: model:ir.actions.wizard,name:l10n_ch.wizard_account_dta_create
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msgid "Create DTA"
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msgstr "Crea DTA"
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#. module: l10n_ch
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#: field:res.partner.bank,post_number:0
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msgid "Post number"
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msgstr ""
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#. module: l10n_ch
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#: wizard_field:account.dta_create,init,dta:0
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msgid "DTA File"
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msgstr "File DTA"
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#. module: l10n_ch
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#: rml:l10n_ch.invoice.bvr:0
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msgid "Invoice"
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msgstr "Fattura"
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#. module: l10n_ch
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#: view:account.journal.todo:0
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#: wizard_button:l10n_ch.bvr_import,init,end:0
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#: view:account.tax.template.todo:0
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msgid "Cancel"
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msgstr "Annulla"
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#. module: l10n_ch
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#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
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msgid "post_number"
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msgstr ""
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#. module: l10n_ch
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#: constraint:ir.model:0
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msgid ""
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"The Object name must start with x_ and not contain any special character !"
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msgstr ""
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"Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
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"speciali!"
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#. module: l10n_ch
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#: field:account.journal.todo,default_credit_account_id:0
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msgid "Default Credit Account"
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msgstr "Conto Crediti predefinito"
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#. module: l10n_ch
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#: rml:l10n_ch.invoice.bvr:0
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msgid "Unit Price"
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msgstr "Prezzo unitario"
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#. module: l10n_ch
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#: rml:l10n_ch.invoice.bvr:0
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msgid "(incl. taxes):"
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msgstr "(tasse incluse):"
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#. module: l10n_ch
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#: rml:l10n_ch.invoice.bvr:0
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msgid "Taxes:"
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msgstr "Imposte"
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#. module: l10n_ch
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#: rml:l10n_ch.invoice.bvr:0
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msgid "Description"
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msgstr "Descrizione"
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#. module: l10n_ch
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#: rml:l10n_ch.invoice.bvr:0
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msgid "Price"
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msgstr "prezzo"
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#. module: l10n_ch
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#: rml:l10n_ch.invoice.bvr:0
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msgid "Canceled Invoice"
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msgstr "Fattura Annullata"
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#. module: l10n_ch
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#: wizard_field:l10n_ch.bvr_import,init,file:0
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msgid "BVR file"
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msgstr "File BVR"
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#. module: l10n_ch
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#: rml:l10n_ch.bvr:0
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#: rml:l10n_ch.invoice.bvr:0
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msgid "1cm 25.7cm 7cm 25.7cm"
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msgstr ""
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#. module: l10n_ch
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#: wizard_view:account.dta_create,init:0
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msgid "Clic on 'Save as' to save the DTA file :"
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msgstr "Clicca su 'Salva come' per salvare il file DTA"
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#. module: l10n_ch
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#: model:res.partner.bank.type,name:l10n_ch.bvrbank
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msgid "DTA-BVRBANK"
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msgstr ""
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#. module: l10n_ch
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#: rml:l10n_ch.invoice.bvr:0
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msgid "Total (excl. taxes):"
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msgstr "Totale (tasse escluse):"
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#. module: l10n_ch
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#: help:res.company,bvr_delta_vert:0
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msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
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msgstr ""
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#. module: l10n_ch
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#: model:res.partner.bank.type,name:l10n_ch.dta_iban
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msgid "DTA-IBAN"
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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.acc_num_field_bvbank
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msgid "acc_number"
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msgstr ""
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#. module: l10n_ch
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#: field:res.company,bvr_delta_vert:0
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msgid "BVR Vert. Delta (mm)"
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msgstr ""
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#. module: l10n_ch
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#: model:ir.actions.todo,note:l10n_ch.action_config_journal_todo
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msgid ""
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"Set accounts on financial journals defined by\n"
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"\t\t\tCamptocamp l10n_ch module"
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msgstr ""
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#. 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
|
||
#: rml:l10n_ch.bvr:0
|
||
#: rml:l10n_ch.invoice.bvr:0
|
||
msgid "1cm 27.7cm 20cm 27.7cm"
|
||
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
|
||
#: rml:l10n_ch.invoice.bvr:0
|
||
msgid "Supplier Refund"
|
||
msgstr "Resi a fornitore"
|
||
|
||
#. module: l10n_ch
|
||
#: rml:l10n_ch.invoice.bvr:0
|
||
msgid "Total"
|
||
msgstr "Totale"
|
||
|
||
#. 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"
|
||
"\t\t\tCamptocamp 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
|
||
#: view:account.journal.todo:0
|
||
msgid "Next"
|
||
msgstr "Prossimo"
|
||
|
||
#. module: l10n_ch
|
||
#: field:account.tax.template.todo,name:0
|
||
msgid "Tax to set"
|
||
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
|
||
#: 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
|
||
#: 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
|
||
#: 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 ""
|