768 lines
17 KiB
Plaintext
768 lines
17 KiB
Plaintext
# 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: 2009-08-28 16:01+0000\n"
|
||
"PO-Revision-Date: 2010-11-10 08:31+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: 2010-11-11 04:46+0000\n"
|
||
"X-Generator: Launchpad (build Unknown)\n"
|
||
|
||
#. module: l10n_ch
|
||
#: rml:l10n_ch.invoice.bvr:0
|
||
msgid "Invoice Date:"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: rml:l10n_ch.invoice.bvr:0
|
||
msgid "-"
|
||
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
|
||
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
|
||
msgid "DTA-BVRPOST"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: rml:l10n_ch.bvr:0
|
||
#: rml:l10n_ch.invoice.bvr:0
|
||
msgid "Mail:"
|
||
msgstr "E-post:"
|
||
|
||
#. module: l10n_ch
|
||
#: 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
|
||
#: rml:l10n_ch.bvr:0
|
||
msgid "Thanks,"
|
||
msgstr "Tack,"
|
||
|
||
#. module: l10n_ch
|
||
#: rml:l10n_ch.invoice.bvr:0
|
||
msgid "Base"
|
||
msgstr "Bas"
|
||
|
||
#. module: l10n_ch
|
||
#: 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
|
||
#: 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
|
||
#: rml:l10n_ch.bvr:0
|
||
msgid "Dear customer,"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: rml:l10n_ch.invoice.bvr:0
|
||
msgid "Amount"
|
||
msgstr "Belopp"
|
||
|
||
#. 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
|
||
#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_check_report
|
||
msgid "BVR"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: wizard_button:account.dta_create,init,end:0
|
||
msgid "OK"
|
||
msgstr "OK"
|
||
|
||
#. module: l10n_ch
|
||
#: rml:l10n_ch.invoice.bvr:0
|
||
msgid "TVA (%)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: rml:l10n_ch.invoice.bvr:0
|
||
msgid "Tax"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: field:res.partner.bank,bvr_number:0
|
||
msgid "BVR account number"
|
||
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
|
||
#: rml:l10n_ch.bvr:0
|
||
msgid "', reference:"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: rml:l10n_ch.invoice.bvr:0
|
||
msgid "Remarque:"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: rml:l10n_ch.invoice.bvr:0
|
||
msgid "Disc. (%)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: help:account.journal.todo,name:0
|
||
msgid "the currenty edited account journal"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: 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 ""
|
||
|
||
#. 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
|
||
#: 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
|
||
#: model:ir.actions.act_window,name:l10n_ch.action_config_tax
|
||
msgid "Configure Journal"
|
||
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
|
||
#: 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!"
|
||
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
|
||
#: 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
|
||
#: rml:l10n_ch.invoice.bvr:0
|
||
msgid "Draft Invoice"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: rml:l10n_ch.invoice.bvr:0
|
||
msgid "VAT :"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:ir.actions.wizard,name:l10n_ch.wizard_invoice_bvr_check_report
|
||
msgid "Invoices BVR"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: rml:l10n_ch.bvr:0
|
||
msgid "Invoice -"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: view:account.bank.statement:0
|
||
msgid "Import BVR"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: constraint:res.partner:0
|
||
msgid "Error ! You can not create recursive associated members."
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: wizard_button:l10n_ch.bvr_import,init,import:0
|
||
msgid "Import"
|
||
msgstr "Importera"
|
||
|
||
#. module: l10n_ch
|
||
#: rml:l10n_ch.invoice.bvr:0
|
||
msgid "PRO-FORMA"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: field:res.partner.bank,bvr_adherent_num:0
|
||
msgid "BVR adherent number"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: rml:l10n_ch.bvr:0
|
||
#: rml:l10n_ch.invoice.bvr:0
|
||
msgid "Phone:"
|
||
msgstr "Telefon:"
|
||
|
||
#. 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.actions.report.xml,name:l10n_ch.invoice_bvr
|
||
msgid "Invoice with BVR"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: rml:l10n_ch.invoice.bvr:0
|
||
msgid ":"
|
||
msgstr ":"
|
||
|
||
#. module: l10n_ch
|
||
#: 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
|
||
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
|
||
msgid "Ordering party DTA"
|
||
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
|
||
#: rml:l10n_ch.bvr:0
|
||
msgid "Subject:"
|
||
msgstr "Ämne:"
|
||
|
||
#. 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
|
||
#: rml:l10n_ch.invoice.bvr:0
|
||
msgid "Quantity"
|
||
msgstr "Kvantitet"
|
||
|
||
#. 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
|
||
#: help:account.journal.todo,default_credit_account_id:0
|
||
msgid "The Default Credit Account of the account journal"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: view:account.journal.todo:0
|
||
msgid "The accounts linked to the account journals"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:ir.actions.wizard,name:l10n_ch.wizard_account_dta_create
|
||
msgid "Create DTA"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: field:res.partner.bank,post_number:0
|
||
msgid "Post number"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: wizard_field:account.dta_create,init,dta:0
|
||
msgid "DTA File"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: rml:l10n_ch.invoice.bvr:0
|
||
msgid "Invoice"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: view:account.journal.todo:0
|
||
#: wizard_button:l10n_ch.bvr_import,init,end:0
|
||
#: view:account.tax.template.todo:0
|
||
msgid "Cancel"
|
||
msgstr "Avbryt"
|
||
|
||
#. module: l10n_ch
|
||
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
|
||
msgid "post_number"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: 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"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: rml:l10n_ch.invoice.bvr:0
|
||
msgid "Unit Price"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: rml:l10n_ch.invoice.bvr:0
|
||
msgid "(incl. taxes):"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: rml:l10n_ch.invoice.bvr:0
|
||
msgid "Taxes:"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: rml:l10n_ch.invoice.bvr:0
|
||
msgid "Description"
|
||
msgstr "Beskrivning"
|
||
|
||
#. module: l10n_ch
|
||
#: rml:l10n_ch.invoice.bvr:0
|
||
msgid "Price"
|
||
msgstr "Pris"
|
||
|
||
#. module: l10n_ch
|
||
#: rml:l10n_ch.invoice.bvr:0
|
||
msgid "Canceled Invoice"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: wizard_field:l10n_ch.bvr_import,init,file:0
|
||
msgid "BVR file"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: rml:l10n_ch.bvr:0
|
||
#: rml:l10n_ch.invoice.bvr:0
|
||
msgid "1cm 25.7cm 7cm 25.7cm"
|
||
msgstr "1cm 25.7cm 7cm 25.7cm"
|
||
|
||
#. module: l10n_ch
|
||
#: wizard_view:account.dta_create,init:0
|
||
msgid "Clic on 'Save as' to save the DTA file :"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
|
||
msgid "DTA-BVRBANK"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: rml:l10n_ch.invoice.bvr:0
|
||
msgid "Total (excl. taxes):"
|
||
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
|
||
#: 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
|
||
#: model:ir.actions.todo,note:l10n_ch.action_config_journal_todo
|
||
msgid ""
|
||
"Set accounts on financial journals defined by\n"
|
||
"\t\t\tCamptocamp l10n_ch module"
|
||
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
|
||
#: 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 ""
|
||
|
||
#. module: l10n_ch
|
||
#: rml:l10n_ch.invoice.bvr:0
|
||
msgid "Total"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ch
|
||
#: field:account.tax.template.todo,account_paid_id:0
|
||
msgid "Refund Tax Account"
|
||
msgstr "Skatteåterbäringskonto"
|
||
|
||
#. 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 "Nästa"
|
||
|
||
#. 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 ""
|