diff --git a/addons/account/account.py b/addons/account/account.py
index 45474178977..0c48f2708ff 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -121,7 +121,7 @@ class account_payment_term_line(osv.osv):
return True
_constraints = [
- (_check_percent, _('Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for 2% '), ['value_amount']),
+ (_check_percent, 'Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for 2% ', ['value_amount']),
]
account_payment_term_line()
@@ -585,12 +585,12 @@ class account_journal(osv.osv):
_columns = {
'name': fields.char('Journal Name', size=64, required=True, translate=True),
'code': fields.char('Code', size=16, required=True, help="The code will be used to generate the numbers of the journal entries of this journal."),
- 'type': fields.selection([('sale', 'Sale'),('sale_refund','Sale Refund'), ('purchase', 'Purchase'), ('purchase_refund','Purchase Refund'), ('cash', 'Cash'), ('bank', 'Bank and Cheques'), ('general', 'General'), ('situation', 'Situation')], 'Type', size=32, required=True,
+ 'type': fields.selection([('sale', 'Sale'),('sale_refund','Sale Refund'), ('purchase', 'Purchase'), ('purchase_refund','Purchase Refund'), ('cash', 'Cash'), ('bank', 'Bank and Cheques'), ('general', 'General'), ('situation', 'Opening/Closing Situation')], 'Type', size=32, required=True,
help="Select 'Sale' for Sale journal to be used at the time of making invoice."\
" Select 'Purchase' for Purchase Journal to be used at the time of approving purchase order."\
" Select 'Cash' to be used at the time of making payment."\
- " Select 'General' to be used at the time of stock input/output."\
- " Select 'Situation' to be used at the time of making vouchers."),
+ " Select 'General' for miscellaneous operations."\
+ " Select 'Opening/Closing Situation' to be used at the time of new fiscal year creation or end of year entries generation."),
'refund_journal': fields.boolean('Refund Journal', help='Fill this if the journal is to be used for refunds of invoices.'),
'type_control_ids': fields.many2many('account.account.type', 'account_journal_type_rel', 'journal_id','type_id', 'Type Controls', domain=[('code','<>','view'), ('code', '<>', 'closed')]),
'account_control_ids': fields.many2many('account.account', 'account_account_type_rel', 'journal_id','account_id', 'Account', domain=[('type','<>','view'), ('type', '<>', 'closed')]),
diff --git a/addons/account/account_bank_statement.py b/addons/account/account_bank_statement.py
index ded29c27e89..8ee449e2fc9 100644
--- a/addons/account/account_bank_statement.py
+++ b/addons/account/account_bank_statement.py
@@ -272,13 +272,10 @@ class account_bank_statement(osv.osv):
if st_line.account_id and st_line.account_id.currency_id and st_line.account_id.currency_id.id <> company_currency_id:
val['currency_id'] = st_line.account_id.currency_id.id
- if company_currency_id==st_line.account_id.currency_id.id:
- amount_cur = st_line.amount
- else:
- amount_cur = res_currency_obj.compute(cr, uid, company_currency_id,
- st_line.account_id.currency_id.id, amount, context=context,
- account=acc_cur)
- val['amount_currency'] = amount_cur
+ amount_cur = res_currency_obj.compute(cr, uid, company_currency_id,
+ st_line.account_id.currency_id.id, amount, context=context,
+ account=acc_cur)
+ val['amount_currency'] = -amount_cur
move_line_id = account_move_line_obj.create(cr, uid, val, context=context)
torec.append(move_line_id)
@@ -498,4 +495,4 @@ class account_bank_statement_line(osv.osv):
account_bank_statement_line()
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/account_cash_statement.py b/addons/account/account_cash_statement.py
index da6b93fdc22..7e9c84bd16b 100644
--- a/addons/account/account_cash_statement.py
+++ b/addons/account/account_cash_statement.py
@@ -241,14 +241,14 @@ class account_cash_statement(osv.osv):
def create(self, cr, uid, vals, context=None):
if 'journal_id' not in vals:
- raise osv.except_osv('Error', _('You cannot create a bank or cash register without a journal!'))
+ raise osv.except_osv(_('Error'), _('You cannot create a bank or cash register without a journal!'))
sql = [
('journal_id', '=', vals.get('journal_id', False)),
('state', '=', 'open')
]
open_jrnl = self.search(cr, uid, sql)
if open_jrnl:
- raise osv.except_osv('Error', _('You can not have two open register for the same journal'))
+ raise osv.except_osv(_('Error'), _('You can not have two open register for the same journal'))
if self.pool.get('account.journal').browse(cr, uid, vals['journal_id']).type == 'cash':
open_close = self._get_cash_open_close_box_lines(cr, uid, context)
diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index e5427a93361..c6542758952 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -63,7 +63,9 @@
-
+
+
diff --git a/addons/account/i18n/account.pot b/addons/account/i18n/account.pot
index c2a022403a1..45725e1bc84 100644
--- a/addons/account/i18n/account.pot
+++ b/addons/account/i18n/account.pot
@@ -5617,6 +5617,7 @@ msgstr ""
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_invoice_refund.py:0
#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account_cash_statement.py:0
#, python-format
msgid "Error !"
msgstr ""
@@ -6138,6 +6139,12 @@ msgstr ""
msgid "You can not have two open register for the same journal"
msgstr ""
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "You cannot create a bank or cash register without a journal!"
+msgstr ""
+
#. module: account
#: view:account.payment.term.line:0
msgid " day of the month= -1"
diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po
index 469b7dda7fa..c4b19224e57 100644
--- a/addons/account/i18n/hr.po
+++ b/addons/account/i18n/hr.po
@@ -7,13 +7,13 @@ 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: 2010-11-03 10:55+0000\n"
+"PO-Revision-Date: 2010-11-04 08:55+0000\n"
"Last-Translator: Goran Kliska (Aplikacija d.o.o.) \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: 2010-11-04 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index c87d93db84d..51fa2f55019 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -7,13 +7,13 @@ 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: 2010-11-04 04:13+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet \n"
+"PO-Revision-Date: 2010-11-05 08:21+0000\n"
+"Last-Translator: OpenERP Administrators \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: 2010-11-04 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -3491,6 +3491,7 @@ msgid ""
"The amount expressed in an optional other currency if it is a multi-currency "
"entry."
msgstr ""
+"L'importo espresso in un'altra valuta opzionale, se c'è una voce multivaluta."
#. module: account
#: field:account.tax,parent_id:0
@@ -3518,7 +3519,7 @@ msgstr "Titolare conto bancario"
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "Filter on Periods"
-msgstr ""
+msgstr "Filtro su: Periodi"
#. module: account
#: field:res.partner,property_account_receivable:0
@@ -3559,7 +3560,7 @@ msgstr "Anno fiscale"
#. module: account
#: rml:account.overdue:0
msgid "Balance :"
-msgstr ""
+msgstr "Saldo:"
#. module: account
#: selection:account.account.balance.report,checktype,display_account:0
@@ -3759,12 +3760,12 @@ msgstr ""
#. module: account
#: selection:account.print.journal.report,init,sort_selection:0
msgid "By date"
-msgstr ""
+msgstr "Per data"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_config_wizard_form
msgid "Account Configure Wizard "
-msgstr ""
+msgstr "Wizard configurazione conto "
#. module: account
#: field:account.config.wizard,date1:0
@@ -4357,7 +4358,7 @@ msgstr "Tipo interno"
#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "9"
-msgstr ""
+msgstr "9"
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_running
@@ -4959,7 +4960,7 @@ msgstr "Tutti i Mesi"
#. module: account
#: wizard_field:account.invoice.refund,init,date:0
msgid "Operation date"
-msgstr ""
+msgstr "Data operazione"
#. module: account
#: field:account.invoice,invoice_line:0
@@ -5482,7 +5483,7 @@ msgstr "Registro generale"
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Balance"
-msgstr ""
+msgstr "Saldo"
#. module: account
#: rml:account.invoice:0
@@ -5516,6 +5517,8 @@ msgid ""
"Invalid period ! Some periods overlap or the date period is not in the scope "
"of the fiscal year. "
msgstr ""
+"Periodo non valido! Alcuni periodi si sovrappongono oppure la data non è "
+"nell'ambito dell'anno fiscale. "
#. module: account
#: help:account.journal,invoice_sequence_id:0
@@ -5644,7 +5647,7 @@ msgstr "Inizio Periodo"
#. module: account
#: model:ir.ui.menu,name:account.account_template_folder
msgid "Templates"
-msgstr ""
+msgstr "Modelli"
#. module: account
#: wizard_button:account.vat.declaration,init,report:0
@@ -5720,7 +5723,7 @@ msgstr ""
#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "5"
-msgstr ""
+msgstr "5"
#. module: account
#: field:product.category,property_account_income_categ:0
@@ -5998,7 +6001,7 @@ msgstr ""
#. module: account
#: view:board.board:0
msgid "Draft invoices"
-msgstr ""
+msgstr "Fatture bozza"
#. module: account
#: model:ir.actions.act_window,name:account.open_board_account
@@ -6056,7 +6059,7 @@ msgstr ""
#. module: account
#: selection:account.balance.account.balance.report,init,account_choice:0
msgid "All accounts"
-msgstr ""
+msgstr "Tutti i conti"
#. module: account
#: wizard_field:account.balance.account.balance.report,init,period_manner:0
diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po
index 947dbd1cf10..2ffe5160696 100644
--- a/addons/account/i18n/mn.po
+++ b/addons/account/i18n/mn.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-11-04 02:05+0000\n"
-"Last-Translator: Jacara \n"
+"PO-Revision-Date: 2010-11-04 08:09+0000\n"
+"Last-Translator: OpenERP Administrators \n"
"Language-Team: Mongolian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-04 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
diff --git a/addons/account/installer.py b/addons/account/installer.py
index 83ddff6065d..a9c459cec86 100644
--- a/addons/account/installer.py
+++ b/addons/account/installer.py
@@ -86,8 +86,8 @@ class account_installer(osv.osv_memory):
return 'configurable'
_defaults = {
- 'date_start': time.strftime('%Y-01-01'),
- 'date_stop': time.strftime('%Y-12-31'),
+ 'date_start': lambda *a: time.strftime('%Y-01-01'),
+ 'date_stop': lambda *a: time.strftime('%Y-12-31'),
'period': 'month',
'sale_tax': 0.0,
'purchase_tax': 0.0,
@@ -749,4 +749,4 @@ class account_installer_modules(osv.osv_memory):
account_installer_modules()
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/invoice.py b/addons/account/invoice.py
index 44ebafb9bbd..3da77df9194 100644
--- a/addons/account/invoice.py
+++ b/addons/account/invoice.py
@@ -823,9 +823,9 @@ class account_invoice(osv.osv):
# one move line per invoice line
iml = self._get_analytic_lines(cr, uid, inv.id)
# check if taxes are all computed
-
- context.update({'lang': inv.partner_id.lang})
- compute_taxes = ait_obj.compute(cr, uid, inv.id, context=context)
+ ctx = context.copy()
+ ctx.update({'lang': inv.partner_id.lang})
+ compute_taxes = ait_obj.compute(cr, uid, inv.id, context=ctx)
self.check_tax_lines(cr, uid, inv, compute_taxes, ait_obj)
if inv.type in ('in_invoice', 'in_refund') and abs(inv.check_total - inv.amount_total) >= (inv.currency_id.rounding/2.0):
diff --git a/addons/account_analytic_analysis/i18n/de.po b/addons/account_analytic_analysis/i18n/de.po
index da61db88db9..bbcb0312616 100644
--- a/addons/account_analytic_analysis/i18n/de.po
+++ b/addons/account_analytic_analysis/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 09:48+0000\n"
+"PO-Revision-Date: 2010-11-06 07:06+0000\n"
"Last-Translator: OpenERP Administrators \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@@ -51,7 +51,7 @@ msgstr "Berechnet durch die folgende Formel: Max Menge - Gesamtstunden"
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "AccessError"
-msgstr ""
+msgstr "Verbindungsfehler"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
@@ -71,7 +71,7 @@ msgstr "Datum der letzten Rechnungserfassung auf diesem analytischen Konto."
#. module: account_analytic_analysis
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
@@ -100,7 +100,7 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
msgid "Billing"
-msgstr ""
+msgstr "Abrechnung"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
@@ -177,7 +177,7 @@ msgstr "report_account_analytic"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
-msgstr ""
+msgstr "Arbeitsstunden nach Benutzer"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
diff --git a/addons/account_analytic_analysis/i18n/es_EC.po b/addons/account_analytic_analysis/i18n/es_EC.po
index 988c3b9888e..18e867d2f2c 100644
--- a/addons/account_analytic_analysis/i18n/es_EC.po
+++ b/addons/account_analytic_analysis/i18n/es_EC.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-17 17:33+0000\n"
-"Last-Translator: Ana Juaristi Olalde \n"
+"PO-Revision-Date: 2010-11-06 15:38+0000\n"
+"Last-Translator: Cristian Salamea (Gnuthink) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
+"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@@ -53,7 +53,7 @@ msgstr "Calculado utilizando la fórmula: Cantidad máxima - Horas totales."
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "AccessError"
-msgstr ""
+msgstr "Error de acceso"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
@@ -73,7 +73,7 @@ msgstr "Fecha de la última factura creada para esta cuenta analítica."
#. module: account_analytic_analysis
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "¡Error! No puede crear menús recursivos"
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
@@ -102,7 +102,7 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
msgid "Billing"
-msgstr ""
+msgstr "Facturación"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
@@ -178,7 +178,7 @@ msgstr "Informes contabilidad analítica"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
-msgstr ""
+msgstr "Resumen de horas por usuario"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
@@ -189,7 +189,7 @@ msgstr "Importe facturado"
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "You try to bypass an access rule (Document type: %s)."
-msgstr ""
+msgstr "Ha intentado saltarse una regla de acceso (tipo de documento: %s)."
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
diff --git a/addons/account_analytic_analysis/i18n/it.po b/addons/account_analytic_analysis/i18n/it.po
index c34d6153bd5..78b71c3b47a 100644
--- a/addons/account_analytic_analysis/i18n/it.po
+++ b/addons/account_analytic_analysis/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 09:02+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
+"PO-Revision-Date: 2010-11-08 08:16+0000\n"
+"Last-Translator: OpenERP Administrators \n"
"Language-Team: <>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@@ -53,7 +53,7 @@ msgstr "Calcolato usando la formula: Quantità massima - Ore Totali."
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "AccessError"
-msgstr ""
+msgstr "Errore di Accesso"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
@@ -73,7 +73,7 @@ msgstr "Data dell'ultima fattura creata per questo conto analitico"
#. module: account_analytic_analysis
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Errore! Non è possibile creare un menù ricorsivo."
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
@@ -102,7 +102,7 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
msgid "Billing"
-msgstr ""
+msgstr "Fatturando"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
@@ -178,7 +178,7 @@ msgstr "report_account_analytic"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
-msgstr ""
+msgstr "Riepilogo ore per utente"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
diff --git a/addons/account_analytic_default/i18n/de.po b/addons/account_analytic_default/i18n/de.po
index 1cab0c7486f..12e62021ea0 100644
--- a/addons/account_analytic_default/i18n/de.po
+++ b/addons/account_analytic_default/i18n/de.po
@@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-22 18:40+0000\n"
-"Last-Translator: Ferdinand @ ChriCar \n"
+"PO-Revision-Date: 2010-11-06 07:19+0000\n"
+"Last-Translator: OpenERP Administrators \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:36+0000\n"
+"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information
msgid "Account Analytic Default"
-msgstr "Standard Analytisches Konto"
+msgstr "Analyt. Buchungsvorlage"
#. module: account_analytic_default
#: constraint:ir.model:0
@@ -32,7 +32,7 @@ msgstr ""
#. module: account_analytic_default
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler ! Sie können keine rekursiven Menüs erzeugen."
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
@@ -41,48 +41,51 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"partner, it will automatically take this as an analytical account)"
msgstr ""
+"Auswahl eines Partners, auf dessen hier definiertes analyt. Konto "
+"automatisch bei einem Verkaufauftrag oder einer Ausgangsrechnung gebucht "
+"wird."
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
msgid "Analytic Rules"
-msgstr "Analytische Regeln"
+msgstr "Analyt. Kontierungsrichtlinie"
#. module: account_analytic_default
#: help:account.analytic.default,analytic_id:0
msgid "Analytical Account"
-msgstr ""
+msgstr "Analytisches Konto"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Current"
-msgstr ""
+msgstr "Aktuell"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Group By..."
-msgstr ""
+msgstr "Gruppierung..."
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
msgid "Default end date for this Analytical Account"
-msgstr ""
+msgstr "Gültig bis Datum für das Analytische Konto"
#. module: account_analytic_default
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
-msgstr ""
+msgstr "Lieferschein"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Conditions"
-msgstr "Konditionen"
+msgstr "Bedingungen"
#. module: account_analytic_default
#: help:account.analytic.default,company_id:0
@@ -91,16 +94,19 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"company, it will automatically take this as an analytical account)"
msgstr ""
+"Auswahl eines Partners, auf dessen hier definiertes analyt. Konto "
+"automatisch bei einem Verkaufauftrag oder einer Ausgangsrechnung gebucht "
+"wird."
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sale Order Line"
-msgstr ""
+msgstr "Auftragsposition"
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytical Account"
-msgstr ""
+msgstr "Gültig ab Datum des Analyt. Kontos"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -111,13 +117,13 @@ msgstr "Produkt"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
-msgstr ""
+msgstr "Analyt. Verrechnung"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,company_id:0
msgid "Company"
-msgstr "Firma"
+msgstr "Unternehmen"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -128,7 +134,7 @@ msgstr "Benutzer"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
-msgstr "Buchungen nach Journal"
+msgstr "Buchungen"
#. module: account_analytic_default
#: field:account.analytic.default,date_stop:0
@@ -145,13 +151,16 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
msgid ""
"select a user which will use analytical account specified in analytic default"
msgstr ""
+"Auswahl eines Verkäufers, auf dessen hier definiertes analyt. Konto "
+"automatisch bei einem Verkaufauftrag oder einer Ausgangsrechnung gebucht "
+"wird."
#. module: account_analytic_default
#: view:account.analytic.default:0
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
msgid "Analytic Defaults"
-msgstr "Analyse Standards"
+msgstr "Analyt. Buchungsvorlage"
#. module: account_analytic_default
#: help:account.analytic.default,product_id:0
@@ -160,16 +169,19 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"product, it will automatically take this as an analytical account)"
msgstr ""
+"Auswahl eines Produkts, auf dessen hier definiertes analyt. Konto "
+"automatisch bei einem Verkaufauftrag oder einer Ausgangsrechnung gebucht "
+"wird."
#. module: account_analytic_default
#: field:account.analytic.default,sequence:0
msgid "Sequence"
-msgstr "Sequenz"
+msgstr "Reihenfolge"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
-msgstr ""
+msgstr "Rechungsposition"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -180,7 +192,7 @@ msgstr "Analytisches Konto"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Accounts"
-msgstr ""
+msgstr "Konten"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -198,6 +210,8 @@ msgstr "Von Datum"
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
+"Zeigt eine Liste analytischer Konten, in der Reihenfolge wie von Ihnen "
+"festgelegt."
#~ msgid "Seq"
#~ msgstr "Seq"
diff --git a/addons/account_analytic_default/i18n/it.po b/addons/account_analytic_default/i18n/it.po
index 23c22324303..da7d70508a2 100644
--- a/addons/account_analytic_default/i18n/it.po
+++ b/addons/account_analytic_default/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-17 10:02+0000\n"
+"PO-Revision-Date: 2010-11-08 08:28+0000\n"
"Last-Translator: OpenERP Administrators \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:36+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
@@ -57,7 +57,7 @@ msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Current"
-msgstr ""
+msgstr "Corrente"
#. module: account_analytic_default
#: view:account.analytic.default:0
diff --git a/addons/account_analytic_plans/i18n/de.po b/addons/account_analytic_plans/i18n/de.po
index a106464716d..1fbe576621f 100644
--- a/addons/account_analytic_plans/i18n/de.po
+++ b/addons/account_analytic_plans/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 14:31+0000\n"
+"PO-Revision-Date: 2010-11-07 07:48+0000\n"
"Last-Translator: OpenERP Administrators \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-08 05:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
@@ -24,7 +24,7 @@ msgstr "Konto4 ID"
#. module: account_analytic_plans
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
#. module: account_analytic_plans
#: constraint:ir.model:0
@@ -32,7 +32,7 @@ msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
-"beinhalten"
+"beinhalten !"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -40,7 +40,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_analytic_plans.action_account_crossovered_analytic
#: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic
msgid "Crossovered Analytic"
-msgstr "Kreuzanalyse"
+msgstr "Quervergleich Analyse"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account5_ids:0
@@ -60,7 +60,7 @@ msgstr "Konto3 ID"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,rate:0
msgid "Rate (%)"
-msgstr "Rate (%)"
+msgstr "Anteil (%)"
#. module: account_analytic_plans
#: view:account.analytic.plan:0
@@ -70,29 +70,29 @@ msgstr "Rate (%)"
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action
msgid "Analytic Plan"
-msgstr "Konten Analyse (Kontenplan)"
+msgstr "Analytische Verrechnung"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid ""
"This distribution model has been saved.You will be able to reuse it later."
-msgstr ""
+msgstr "Die Verrechnungsvorlage wurde gesichert und ist nunmehr verwendbar."
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
#, python-format
msgid "Please put a name and a code before saving the model !"
-msgstr "Name und Code vor Speichern eingeben"
+msgstr "Bezeichnung und Kurzbezeichnung vor Speichern eingeben"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
msgid "Analytic Instance Line"
-msgstr "Analyt. Beispielbuchungen"
+msgstr "Analyt. Buchungspsoitionen"
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
msgid "Analytic Distribution Lines"
-msgstr "Analyt. Verkaufsbuchungen"
+msgstr "Analyt. Verrechnungspositionen"
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
@@ -112,27 +112,27 @@ msgstr "Plan ID"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
msgid "Analytic Distribution's Models"
-msgstr "Analyt. Vertriebsdaten"
+msgstr "Analyt. Verrechnungsvorlagen"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Account Name"
-msgstr "Kontoname"
+msgstr "Konto Bez."
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
msgid "Analytic Distribution Line"
-msgstr "Analyt."
+msgstr "Analyt. Verrechnungsvorlage"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,code:0
msgid "Distribution Code"
-msgstr "Verkaufscode /ID"
+msgstr "Kurzbezeichnung"
#. module: account_analytic_plans
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -147,7 +147,7 @@ msgstr "Prozent"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_sale_order_line
msgid "Sale Order Line"
-msgstr ""
+msgstr "Auftragsposition"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,empty_line:0
@@ -163,7 +163,7 @@ msgstr ""
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "A model having this name and code already exists !"
-msgstr "Ein Module mit diesem Namen eixistiert bereits"
+msgstr "Ein Modul mit diesem Namen eixistiert bereits"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,journal_id:0
@@ -180,7 +180,7 @@ msgstr "100,00 %"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Currency"
-msgstr ""
+msgstr "Währung"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -191,13 +191,13 @@ msgstr "Analytisches Konto"
#: view:account.analytic.plan.line:0
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
msgid "Analytic Plan Line"
-msgstr "Analyt. Planungspositionen"
+msgstr "Analyt. Verrechnungspositionen"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
#, python-format
msgid "No analytic plan defined !"
-msgstr "Kein Kontenplan für analyitsche Konten definiert"
+msgstr "Kein Kontenplan für analytische Konten definiert"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -207,12 +207,12 @@ msgstr "Analyt. Konto Referenz:"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,name:0
msgid "Plan Name"
-msgstr "Planung Bezeichnung"
+msgstr "Verrechnungsposition"
#. module: account_analytic_plans
#: field:account.analytic.plan,default_instance_id:0
msgid "Default Entries"
-msgstr "Default Buchungen"
+msgstr "Vorlage Verrechnung"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
@@ -226,7 +226,7 @@ msgstr "Fehler"
#: field:account.analytic.plan,plan_ids:0
#: field:account.journal,plan_id:0
msgid "Analytic Plans"
-msgstr "Analyt. Plan"
+msgstr "Analyt. Verrechnung"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
@@ -237,7 +237,7 @@ msgstr "Benutzerfehler"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_move_line
msgid "Journal Items"
-msgstr ""
+msgstr "Journal Einträge"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
@@ -264,12 +264,12 @@ msgstr "Oberstes Konto"
#: view:analytic.plan.create.model:0
#, python-format
msgid "Distribution Model Saved"
-msgstr "Vertrieb Strategie gespeichert"
+msgstr "Verrechnungsvorlage gespeichert"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
msgid "Analytic Plan Instance"
-msgstr "Analyt. Plan"
+msgstr "Analyt. Verrechnungsvorgang"
#. module: account_analytic_plans
#: constraint:ir.ui.view:0
@@ -279,22 +279,22 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
msgid "Distribution Models"
-msgstr "Umlage Modelle"
+msgstr "Vorlage Verrechnung"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Ok"
-msgstr ""
+msgstr "OK"
#. module: account_analytic_plans
#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
msgid "Multiple-plans management in Analytic Accounting"
-msgstr "Mulitiple Pläne für analyitsche Konten"
+msgstr "Mehrstufige Verrechnung auf analytische Konten"
#. module: account_analytic_plans
#: view:account.analytic.plan.line:0
msgid "Analytic Plan Lines"
-msgstr "Analyt. Planpositionen"
+msgstr "Analyt. Verrechnung Positionen"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,min_required:0
@@ -304,7 +304,7 @@ msgstr "Min. Erlaubt (100%)"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,plan_id:0
msgid "Model's Plan"
-msgstr "Strategische Planung"
+msgstr "Vorgabe Verrechnung"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account2_ids:0
@@ -315,12 +315,12 @@ msgstr "Konto2 ID"
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "The Total Should be Between %s and %s"
-msgstr ""
+msgstr "Der Wert sollte zwischen %s und %s sein."
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
msgid "Bank Statement Line"
-msgstr ""
+msgstr "Bankauszug Buchungen"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -330,7 +330,7 @@ msgstr "Wert"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
msgid "Print Crossovered Analytic"
-msgstr ""
+msgstr "Druck Kreuzanalyse"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account6_ids:0
@@ -374,11 +374,47 @@ msgid ""
"of distribution models.\n"
" "
msgstr ""
+"Das Modul ermöglicht die Definition von Verrechnungsvorlagen für Buchungen "
+"aus der Fibu,\n"
+"um gegebenenfalls automatische Buchungen auf mehrere Analyt. Konten "
+"vorzunehmen,\n"
+"z.B. bei der Erstellung einer Rechnung.\n"
+"Zum Beispiel ist auch folgendes Verrechnungsschema denkbar:\n"
+" Projekte\n"
+" Projekt 1\n"
+" Teilprojekt 1.1\n"
+" Teilprojekt 1.2\n"
+" Projekt 2\n"
+" Verkäufer\n"
+" Eric\n"
+" Fabien\n"
+"\n"
+"In diesem Beispiel haben wir zwei Verrechnungen zu buchen: Projekte und "
+"Verkäufer. Eine Rechnungszeile\n"
+"soll anal. Buchungen auf diesen zwei Konten erstellen: Teilprojekt 1.1 und\n"
+"Fabien. Der verrechnete Betrag kann dann nochmals weiter aufgeteilt werden. "
+"Das folgende Beispiel\n"
+"ist für eine Abrechnung von zwei Teilprojekten mit einem zugewiesenen "
+"Verkäufer:\n"
+"\n"
+"Verrechnung1:\n"
+" SubProject 1.1 : 50%\n"
+" SubProject 1.2 : 50%\n"
+"Verrechnung:\n"
+" Eric: 100%\n"
+"\n"
+"Wenn diese Rechnungsposition jetzt gebucht werden, entstehen 3 "
+"Buchungszeilen auf Analyt. Konten,\n"
+"für jeweils einenBuchungssatz aus der Fibu.\n"
+"Die Analyt. Verrechnung prüft ausserdem dei min. und max. Prozentwerte zum "
+"Zeitpunkt der Erstellung \n"
+" von Verrechnungsvorlagen.\n"
+" "
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Save This Distribution as a Model"
-msgstr ""
+msgstr "Speichere Verrechnung als Vorlage"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -388,7 +424,7 @@ msgstr "Menge"
#. module: account_analytic_plans
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
msgid "Multi Plans"
-msgstr ""
+msgstr "Analytische Verrechnung"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account_ids:0
@@ -398,24 +434,25 @@ msgstr "Konto ID"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Code"
-msgstr "Code/ID"
+msgstr "Kurzbez."
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_journal
msgid "Journal"
-msgstr ""
+msgstr "Journal"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
+"Sie müssen noch ein anal. Journal für das %s Journal der Fibu erzeugen."
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "No Analytic Journal !"
-msgstr ""
+msgstr "Kein Analytisches Journal !"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,sequence:0
@@ -425,12 +462,12 @@ msgstr "Sequenz"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
msgid "Invoice Line"
-msgstr ""
+msgstr "Rechnungszeile"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
msgid "Bank Statement"
-msgstr ""
+msgstr "Bank Auszug"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,analytic_account_id:0
@@ -446,7 +483,7 @@ msgstr "Analytische Konten"
#: field:account.move.line,analytics_id:0
#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
msgid "Analytic Distribution"
-msgstr "Analyt. Verkaufsvorgänge"
+msgstr "Analyt. Verrrechnung"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
@@ -457,17 +494,17 @@ msgstr "Wertefehler"
#. module: account_analytic_plans
#: help:account.analytic.plan.line,root_analytic_id:0
msgid "Root account of this plan."
-msgstr "Stammkonto dieses Plans"
+msgstr "Basiskonto der Verrechnung"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,ref:0
msgid "Analytic Account Reference"
-msgstr ""
+msgstr "Analyt. Konto Referenz"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice
msgid "Invoice"
-msgstr ""
+msgstr "Rechnung"
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
@@ -488,7 +525,7 @@ msgstr "bei"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Company"
-msgstr ""
+msgstr "Unternehmen"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
diff --git a/addons/account_anglo_saxon/i18n/it.po b/addons/account_anglo_saxon/i18n/it.po
index 40131e39517..7e1a9b4cb47 100644
--- a/addons/account_anglo_saxon/i18n/it.po
+++ b/addons/account_anglo_saxon/i18n/it.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-02-27 18:15+0000\n"
-"Last-Translator: phede92 \n"
+"PO-Revision-Date: 2010-11-08 08:22+0000\n"
+"Last-Translator: OpenERP Administrators \n"
"Language-Team: Italian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_anglo_saxon
@@ -25,23 +25,25 @@ msgstr "XML non valido per visualizzare l'Achitettura!"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
msgid "Product Category"
-msgstr ""
+msgstr "Categoria prodotto"
#. module: account_anglo_saxon
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
+"Il nome dell'oggetto deve cominciare con \"x_\" e non deve contenere "
+"caratteri speciali!"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
msgid "Invoice Line"
-msgstr ""
+msgstr "Linea fattura"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_purchase_order
msgid "Purchase Order"
-msgstr ""
+msgstr "Ordine D'Aquisto"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_template
diff --git a/addons/account_budget/i18n/de.po b/addons/account_budget/i18n/de.po
index 9e012d63af2..9a909dabd3a 100644
--- a/addons/account_budget/i18n/de.po
+++ b/addons/account_budget/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 13:03+0000\n"
+"PO-Revision-Date: 2010-11-06 07:15+0000\n"
"Last-Translator: OpenERP Administrators \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
@@ -35,7 +35,7 @@ msgstr "Budget Positionen"
#. module: account_budget
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
#. module: account_budget
#: report:account.budget:0
@@ -46,17 +46,17 @@ msgstr "Druck am:"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Confirm"
-msgstr "Manuelle Bestätigung"
+msgstr "Bestätigung"
#. module: account_budget
#: field:crossovered.budget,validating_user_id:0
msgid "Validate User"
-msgstr "Validiere Benutzer"
+msgstr "Genehmige Benutzer"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
msgid "Print Summary"
-msgstr ""
+msgstr "Drucke Finanzbudget"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
@@ -69,7 +69,7 @@ msgstr "Zahldatum"
#: field:account.budget.crossvered.summary.report,date_to:0
#: field:account.budget.report,date_to:0
msgid "End of period"
-msgstr "Periodenende:"
+msgstr "Periodenende"
#. module: account_budget
#: view:crossovered.budget:0
@@ -86,7 +86,7 @@ msgstr "bei"
#. module: account_budget
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
#. module: account_budget
#: report:account.budget:0
@@ -105,7 +105,7 @@ msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
msgid "Account Budget crossvered report"
-msgstr ""
+msgstr "Budget Auswertung Kreuzanalyse"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -125,7 +125,7 @@ msgstr "Status"
#. module: account_budget
#: view:account.budget.crossvered.summary.report:0
msgid "This wizard is used to print summary of budgets"
-msgstr ""
+msgstr "Dieser Assistent druckt eine Zusammenfassung des Budgets"
#. module: account_budget
#: report:crossovered.budget.report:0
@@ -143,12 +143,12 @@ msgstr "Beschreibung"
#: field:crossovered.budget,company_id:0
#: field:crossovered.budget.lines,company_id:0
msgid "Company"
-msgstr ""
+msgstr "Unternehmen"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Reset to Draft"
-msgstr ""
+msgstr "Zurücksetzen"
#. module: account_budget
#: view:account.budget.post:0
@@ -173,7 +173,7 @@ msgstr "Fertig"
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Practical Amt"
-msgstr ""
+msgstr "Ist"
#. module: account_budget
#: view:account.budget.post:0
@@ -197,7 +197,7 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
#: model:ir.model,name:account_budget.model_account_budget_analytic
#: model:ir.model,name:account_budget.model_account_budget_report
msgid "Account Budget report for analytic account"
-msgstr ""
+msgstr "Budget Auswertung Analyt. Konto"
#. module: account_budget
#: view:account.budget.post:0
@@ -210,12 +210,12 @@ msgstr "Planwert"
#: field:account.budget.post,name:0
#: field:crossovered.budget,name:0
msgid "Name"
-msgstr "Name"
+msgstr "Bezeichnung"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
-msgstr ""
+msgstr "Budgetposition"
#. module: account_budget
#: view:account.analytic.account:0
@@ -249,7 +249,7 @@ msgstr "Kurzbez."
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
msgid "This wizard is used to print budget"
-msgstr ""
+msgstr "Dieser Assistent wird genutzt, um Budgets zu drucken."
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
@@ -267,7 +267,7 @@ msgstr "Budgets"
#: code:addons/account_budget/account_budget.py:0
#, python-format
msgid "The General Budget '%s' has no Accounts!"
-msgstr ""
+msgstr "Das Allgemeine Budget '%s' beinhaltet keine Konten"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -277,12 +277,12 @@ msgstr "Abgebrochen"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Approve"
-msgstr ""
+msgstr "Genehmige"
#. module: account_budget
#: view:crossovered.budget:0
msgid "To Approve"
-msgstr ""
+msgstr "Zur Genehmigung"
#. module: account_budget
#: view:account.budget.post:0
@@ -309,18 +309,18 @@ msgstr "Druck Budgets..."
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
msgid "Account Budget crossvered summary report"
-msgstr ""
+msgstr "Budget"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Theoretical Amt"
-msgstr ""
+msgstr "Soll"
#. module: account_budget
#: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "Rules werden nicht unterstützt für osv_memory Objekte"
#. module: account_budget
#: view:account.budget.analytic:0
@@ -366,6 +366,32 @@ msgid ""
"Budgets per Budgets.\n"
"\n"
msgstr ""
+"Dieses Modul ermöglicht Buchhaltern die Budgetierung von analytischen "
+"Konten.\n"
+"\n"
+"Zuerst müssen die zu budgetierenden Einzelpositionen unter Finanzen/Budgets "
+"definiert werden,\n"
+"bevor dann die Projekt- und Abteilungsleiter die Planwert für die "
+"analytischen Konten definieren können.\n"
+"Der Finanzbuchhalter hat dann die Möglichkeit alle geplanten Positionen im "
+"Gesamtüberblick des \n"
+"Budgets nachzuvollziehen und sicherzustellen, dass die Summe aller einzelnen "
+"Planungspositionen \n"
+"bestimmte festgesetzte Grenzwerte nicht übersteigt. Jedes Budget mit seinen "
+"Einzelposten \n"
+"kann auch in einer grafischen Balkendiagramm Ansicht angesehen werden.\n"
+"\n"
+"Drei Auswertungen sind vorhanden:\n"
+" 1. Die erste Auswertung zeigt ein zusammengefasstes Budget aufgeteilt "
+"nach seinen einzelnen in einer Zeile zusammengefassten Analyt. Konten. \n"
+"\n"
+" 2. Die zweite Auswertung zeigt zusätzlich Zeile für Zeile alle einzelnen "
+"Planungspositionen für die Analyt. Konten.\n"
+"\n"
+" 3. Der dritte Bericht wird über das Analytische Konto selbst erstellt. "
+"Angezeigt werden alle einzelnen Planungspositionen zu einem einzelnen "
+"Analysekonto.\n"
+"\n"
#. module: account_budget
#: field:crossovered.budget.lines,analytic_account_id:0
@@ -383,7 +409,7 @@ msgstr "Budget:"
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Planned Amt"
-msgstr ""
+msgstr "Plan"
#. module: account_budget
#: view:account.budget.post:0
diff --git a/addons/account_budget/i18n/it.po b/addons/account_budget/i18n/it.po
index e7e2234ddd8..8d55dd57d2b 100644
--- a/addons/account_budget/i18n/it.po
+++ b/addons/account_budget/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 15:07+0000\n"
+"PO-Revision-Date: 2010-11-08 08:28+0000\n"
"Last-Translator: OpenERP Administrators \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
@@ -56,7 +56,7 @@ msgstr "Validazione utente"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
msgid "Print Summary"
-msgstr ""
+msgstr "Stampa Sommario"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
@@ -143,7 +143,7 @@ msgstr "Descrizione"
#: field:crossovered.budget,company_id:0
#: field:crossovered.budget.lines,company_id:0
msgid "Company"
-msgstr ""
+msgstr "Compagnia"
#. module: account_budget
#: view:crossovered.budget:0
diff --git a/addons/account_cancel/i18n/el.po b/addons/account_cancel/i18n/el.po
new file mode 100644
index 00000000000..df250c4fa20
--- /dev/null
+++ b/addons/account_cancel/i18n/el.po
@@ -0,0 +1,28 @@
+# Greek translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-09 17:57+0000\n"
+"Last-Translator: Dimitris Andavoglou \n"
+"Language-Team: Greek \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_cancel
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: account_cancel
+#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
+msgid "Account Cancel"
+msgstr "Ακύρωση Λογαριασμού"
diff --git a/addons/account_coda/i18n/it.po b/addons/account_coda/i18n/it.po
index d51b1fb0a8e..19bb7eb2a34 100644
--- a/addons/account_coda/i18n/it.po
+++ b/addons/account_coda/i18n/it.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-29 11:21+0000\n"
+"PO-Revision-Date: 2010-11-08 08:27+0000\n"
"Last-Translator: OpenERP Administrators \n"
"Language-Team: Italian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_coda
@@ -74,7 +74,7 @@ msgstr "Importa il log"
#. module: account_coda
#: view:account.coda.import:0
msgid "Import"
-msgstr ""
+msgstr "Importa"
#. module: account_coda
#: view:account.coda:0
@@ -98,7 +98,7 @@ msgstr ""
#: view:account.coda:0
#: field:account.coda,company_id:0
msgid "Company"
-msgstr ""
+msgstr "Compagnia"
#. module: account_coda
#: help:account.coda.import,def_payable:0
@@ -122,7 +122,7 @@ msgstr "Utente"
#: view:account.coda:0
#: field:account.coda,date:0
msgid "Date"
-msgstr ""
+msgstr "Data"
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
diff --git a/addons/account_followup/i18n/de.po b/addons/account_followup/i18n/de.po
index 48969fdc92d..a798c0f7be0 100644
--- a/addons/account_followup/i18n/de.po
+++ b/addons/account_followup/i18n/de.po
@@ -7,36 +7,37 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 21:31+0000\n"
-"Last-Translator: Ferdinand-chricar \n"
+"PO-Revision-Date: 2010-11-07 07:48+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:21+0000\n"
+"X-Launchpad-Export-Date: 2010-11-08 05:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:0
#, python-format
msgid "Follwoup Summary"
-msgstr ""
+msgstr "Zahlungserinnerung Zusammenfassung"
#. module: account_followup
#: view:account_followup.followup:0
msgid "Search Followup"
-msgstr ""
+msgstr "Suche Zahlungserinnerung"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Group By..."
-msgstr ""
+msgstr "Gruppierung..."
#. module: account_followup
#: view:res.company:0
#: field:res.company,follow_up_msg:0
msgid "Follow-up Message"
-msgstr ""
+msgstr "Zahlungserinnerung Benachrichtigung"
#. module: account_followup
#: view:account_followup.followup:0
@@ -49,7 +50,7 @@ msgstr "Zahlungserinnerung"
#: view:account_followup.stat:0
#: field:account_followup.stat,company_id:0
msgid "Company"
-msgstr "Firma"
+msgstr "Unternehmen"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -70,7 +71,7 @@ msgstr "Legende"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Ok"
-msgstr "&OK"
+msgstr "OK"
#. module: account_followup
#: field:account.followup.print,date:0
@@ -106,7 +107,7 @@ msgstr "%(heading)s: Buchungsposition Kopf"
#. module: account_followup
#: field:account.followup.print,followup_id:0
msgid "Follow-up"
-msgstr "Mahnung"
+msgstr "Erinnerung"
#. module: account_followup
#: field:account_followup.stat,name:0
@@ -126,7 +127,7 @@ msgstr "Partner"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup
msgid "Account Follow Up"
-msgstr ""
+msgstr "Zahlungserinnerung"
#. module: account_followup
#: selection:account_followup.followup.line,start:0
@@ -136,7 +137,7 @@ msgstr "Ende Monat"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Not Litigation"
-msgstr ""
+msgstr "Kein Verzug"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -162,17 +163,18 @@ msgstr "Ref."
#: help:account_followup.followup.line,sequence:0
msgid "Gives the sequence order when displaying a list of follow-up lines."
msgstr ""
+"Zeigt die Reihenfolge bei der Anzeige einer Liste von Zahlungserinnerungen"
#. module: account_followup
#: view:account.followup.print.all:0
#: field:account.followup.print.all,email_body:0
msgid "Email body"
-msgstr "Email body"
+msgstr "Email Haupttext"
#. module: account_followup
#: field:account.move.line,followup_line_id:0
msgid "Follow-up Level"
-msgstr "Spät. Follow-Up erled."
+msgstr "Zahlungsvorschlag Ebene"
#. module: account_followup
#: field:account_followup.stat,date_followup:0
@@ -202,6 +204,24 @@ msgid ""
"\n"
"Best Regards,\n"
msgstr ""
+"\n"
+"Sehr geehrte(r) %(partner_name)s,\n"
+"\n"
+"Wir sehen trotz Zusendung einer Mahnung, dass Ihr Konto längst überfällig "
+"ist.\n"
+"\n"
+"Es ist wichtig, dass Sie unmittelbar bezahlen, ansonst müssten wir Ihr Konto "
+"sperren, sodass wir Ihre Firma nicht mehr belieferen können.\n"
+"\n"
+"BItte überweisen Sie in den nächsten 8 Tagen.\n"
+"\n"
+"Sollte es ein uns unbekanntes Problem mit der Bezahlung geben, kontaktieren "
+"Sie bitte unsere Buchhaltung, damit wir so rasch wie möglich handeln "
+"können.\n"
+"\n"
+"Details der überfälligen Rechungen sind unten angedruckt.\n"
+"\n"
+"Hochachtungsvoll,\n"
#. module: account_followup
#: constraint:ir.ui.view:0
@@ -211,12 +231,12 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
#. module: account_followup
#: field:account.followup.print.all,partner_lang:0
msgid "Send Email in Partner Language"
-msgstr ""
+msgstr "Sende EMail in Sprache d. Partners"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Select partners to remind"
-msgstr "Drücken, um den Dateinamen für den Export zu wählen"
+msgstr "Auswahl des Dateinamens für den Export"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -259,6 +279,20 @@ msgid ""
"\n"
"Best Regards,\n"
msgstr ""
+"\n"
+"Sehr geehrter %(partner_name)s,\n"
+"\n"
+"Vorausgesetzt wir haben aktuelle Daten, sind scheinbar folgende Rechnungen "
+"immer noch nicht ausgeglichen. Bitte bezahlen Sie diese bitte unmittelbar "
+"in den nächsten 8 Tagen.\n"
+"\n"
+"\n"
+"Sollte eine Zeitüberschneidung aufgetreten sein, und Sie demnach bereits den "
+"offenen Betrag bezahlt haben, sehen Sie diese Erinnerung und damit die "
+"Angelegenheit bitte als abgeschlossen an. Ansonsten kontaktieren Sie bei "
+"Rückfragen Telefon (+32).10.68.94.39.\n"
+"\n"
+"Viele Grüsse\n"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:0
@@ -267,6 +301,8 @@ msgid ""
"All E-mails have been successfully sent to Partners:.\n"
"\n"
msgstr ""
+"Alle EMails wurden erfolgreich versendet an folgende Partner:\n"
+"\n"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
@@ -287,32 +323,46 @@ msgid ""
"\n"
"Best Regards,\n"
msgstr ""
+"\n"
+"Sehr geehrte(r) %(partner_name)s,\n"
+"\n"
+"Vorbehaltlich eines Fehlers unsererseits, sieht es so aus, dass der folgende "
+"Betrag nicht beglichen wurde. Bitte zahlen sie innerhalb der nächsten 8 "
+"Tage:\n"
+"\n"
+"Wenn Sie dieses EMail nach der Bezahlung erreicht hat, betrachten sie diese "
+"Mail als hinfällig.\n"
+" In Zweifelsfragen kontaktieren sie bite unser Rechnungswesen. \n"
+"\n"
+"Hochachtungsvoll\n"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Send Mails"
-msgstr ""
+msgstr "Versende EMails"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Currency"
-msgstr ""
+msgstr "Währung"
#. module: account_followup
#: model:ir.module.module,shortdesc:account_followup.module_meta_information
msgid "Accounting follow-ups management"
-msgstr "Buchhaltung Mahnwesen"
+msgstr "Buchhaltung Zahlungserinnerung"
#. module: account_followup
#: field:account_followup.stat,blocked:0
msgid "Blocked"
-msgstr ""
+msgstr "Abgewiesen"
#. module: account_followup
#: help:account.followup.print,date:0
msgid ""
"This field allow you to select a forecast date to plan your follow-ups"
-msgstr "Dieses Feld erlaubt ein Planungsdatum für die Mahnungen zu wählen"
+msgstr ""
+"Dieses Feld erlaubt ein geplantes Ausführungsdatum für die Mahnungen zu "
+"wählen"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -323,12 +373,12 @@ msgstr "Nächste Fälligkeit am:"
#: code:addons/account_followup/wizard/account_followup_print.py:0
#, python-format
msgid "Select Partners"
-msgstr ""
+msgstr "Wähle Partner"
#. module: account_followup
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler! Sie können kein rekursives Menü erstellen."
#. module: account_followup
#: view:account.followup.print.all:0
@@ -338,17 +388,17 @@ msgstr "E-Mail-Einstellungen"
#. module: account_followup
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Print Follow Ups"
-msgstr ""
+msgstr "Drucke Erinnerungen"
#. module: account_followup
#: field:account.move.line,followup_date:0
msgid "Latest Follow-up"
-msgstr "Spätestes Follow-Up Datum"
+msgstr "Spätestes Datum Zahlungserinnerung"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -363,7 +413,7 @@ msgstr "Saldo:"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat
msgid "Followup Statistics"
-msgstr ""
+msgstr "Erinnerungen Statistik"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -373,12 +423,12 @@ msgstr "Bezahlt"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(user_signature)s: User Name"
-msgstr ""
+msgstr "%(user_signature)s: Name Benutzer"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_move_line
msgid "Journal Items"
-msgstr ""
+msgstr "Journal Zeilen"
#. module: account_followup
#: field:account.followup.print.all,email_conf:0
@@ -393,12 +443,12 @@ msgstr "%(company_name)s: Name der Firma"
#. module: account_followup
#: model:ir.model,name:account_followup.model_res_company
msgid "Companies"
-msgstr ""
+msgstr "Unternehmen"
#. module: account_followup
#: view:account_followup.followup:0
msgid "Followup Lines"
-msgstr ""
+msgstr "Zahlungserinnerungen Positionen"
#. module: account_followup
#: field:account_followup.stat,credit:0
@@ -413,7 +463,7 @@ msgstr "Datum Fällig"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(partner_name)s: Partner Name"
-msgstr ""
+msgstr "%(partner_name)s: Partner Name"
#. module: account_followup
#: view:account_followup.stat:0
@@ -440,7 +490,7 @@ msgstr "Zahlungsbedingungen"
#: model:ir.model,name:account_followup.model_account_followup_print
#: model:ir.model,name:account_followup.model_account_followup_print_all
msgid "Print Followup & Send Mail to Customers"
-msgstr ""
+msgstr "Drucke Erinnerung & Sende EMail zu Kunden"
#. module: account_followup
#: field:account_followup.stat,date_move_last:0
@@ -455,7 +505,7 @@ msgstr "Bericht Zahlungserinnerungen"
#. module: account_followup
#: field:account_followup.stat,period_id:0
msgid "Period"
-msgstr ""
+msgstr "Periode"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:0
@@ -474,7 +524,7 @@ msgstr "Abbrechen"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Follow-Up Lines"
-msgstr "Mahnung Zeilen"
+msgstr "Zahlungserinnerung Zeilen"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:0
@@ -485,11 +535,15 @@ msgid ""
"E-Mail sent to following Partners successfully. !\n"
"\n"
msgstr ""
+"\n"
+"\n"
+"Email, wurde erfolgreich an Partnern versendet.\n"
+"\n"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Litigation"
-msgstr ""
+msgstr "In Verzug"
#. module: account_followup
#: constraint:ir.model:0
@@ -502,12 +556,12 @@ msgstr ""
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
msgid "Payable Items"
-msgstr ""
+msgstr "Zahlbare Beträge"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(followup_amount)s: Total Amount Due"
-msgstr "%(followup_amount)s: Gesamtbetrag Forderungen"
+msgstr "%(followup_amount)s: Gesamtbetrag Verbindkichk."
#. module: account_followup
#: view:account.followup.print.all:0
@@ -518,7 +572,7 @@ msgstr "%(date)s: aktuelles Datum"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Followup Level"
-msgstr ""
+msgstr "Stufe Zahlungserinnerung"
#. module: account_followup
#: view:account_followup.followup:0
@@ -530,7 +584,7 @@ msgstr "Beschreibung"
#. module: account_followup
#: view:account_followup.stat:0
msgid "This Fiscal year"
-msgstr ""
+msgstr "Dieses Fiskaljahr"
#. module: account_followup
#: view:account.move.line:0
@@ -543,18 +597,20 @@ msgid ""
"Do not change message text, if you want to send email in partner language, "
"or configure from company"
msgstr ""
+"Wechseln Sie nicht diese Text Message, wenn EMails in einer Fremdsprache, "
+"an Partner gesendet werden sollen"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
msgid "Receivable Items"
-msgstr ""
+msgstr "Forderungen"
#. module: account_followup
#: view:account_followup.stat:0
#: model:ir.actions.act_window,name:account_followup.action_followup_stat
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
msgid "Follow-ups Sent"
-msgstr ""
+msgstr "Versendete Erinnerungen"
#. module: account_followup
#: field:account_followup.followup,name:0
@@ -606,7 +662,7 @@ msgstr "Gesamt Haben"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(line)s: Ledger Posting lines"
-msgstr ""
+msgstr "%(Zeile): Sachkontenbuchungen"
#. module: account_followup
#: field:account_followup.followup.line,sequence:0
@@ -616,7 +672,7 @@ msgstr "Folge"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(company_name)s: User's Company Name"
-msgstr ""
+msgstr "% Unternehmensname"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -631,12 +687,12 @@ msgstr "%(partner_name)s: Partner name"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Latest Followup Date"
-msgstr ""
+msgstr "Letzte Aktualisierung"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup_line
msgid "Follow-Up Criteria"
-msgstr ""
+msgstr "Zahlungserinnerung Kriterien"
#~ msgid "All payable entries"
#~ msgstr "Alle offenen Posten"
diff --git a/addons/account_followup/wizard/account_followup_print.py b/addons/account_followup/wizard/account_followup_print.py
index 22f432f77f6..270bba8a647 100644
--- a/addons/account_followup/wizard/account_followup_print.py
+++ b/addons/account_followup/wizard/account_followup_print.py
@@ -97,7 +97,7 @@ class account_followup_stat_by_partner(osv.osv):
max(l.followup_date) AS date_followup,
max(l.followup_line_id) AS max_followup_id,
sum(l.debit - l.credit) AS balance,
- l.company_id company_id
+ l.company_id as company_id
FROM
account_move_line l
LEFT JOIN account_account a ON (l.account_id = a.id)
diff --git a/addons/account_invoice_layout/i18n/de.po b/addons/account_invoice_layout/i18n/de.po
index 11eecae6c43..8559af12de8 100644
--- a/addons/account_invoice_layout/i18n/de.po
+++ b/addons/account_invoice_layout/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 08:37+0000\n"
+"PO-Revision-Date: 2010-11-06 06:56+0000\n"
"Last-Translator: OpenERP Administrators \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
@@ -84,7 +84,7 @@ msgstr "Preis pro Einheit"
#. module: account_invoice_layout
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
#. module: account_invoice_layout
#: model:notify.message,msg:account_invoice_layout.demo_message1
@@ -143,7 +143,7 @@ msgstr "Preis"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Invoice Date"
-msgstr ""
+msgstr "Datum Rechnung"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -193,7 +193,7 @@ msgstr "Menge"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Partner Ref."
-msgstr ""
+msgstr "Partner Ref."
#. module: account_invoice_layout
#: constraint:ir.ui.view:0
@@ -211,7 +211,7 @@ msgstr "Rechnung"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Total:"
-msgstr ""
+msgstr "Summe:"
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
@@ -244,7 +244,7 @@ msgstr "Betrag"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Tel. :"
-msgstr ""
+msgstr "Tel. :"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -298,7 +298,7 @@ msgstr "Druck"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "VAT :"
-msgstr ""
+msgstr "USt.:"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -309,13 +309,13 @@ msgstr "Steuer"
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
msgid "Invoice Line"
-msgstr ""
+msgstr "Rechnungszeile"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Net Total:"
-msgstr ""
+msgstr "Netto:"
#. module: account_invoice_layout
#: view:notify.message:0
@@ -326,7 +326,7 @@ msgstr "Schreibe eine Benachrichtigung."
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Fax :"
-msgstr ""
+msgstr "Fax:"
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
diff --git a/addons/account_payment/i18n/de.po b/addons/account_payment/i18n/de.po
index 9f0949bd817..1f865b4d381 100644
--- a/addons/account_payment/i18n/de.po
+++ b/addons/account_payment/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 09:20+0000\n"
-"Last-Translator: Ferdinand-chricar \n"
+"PO-Revision-Date: 2010-11-06 06:59+0000\n"
+"Last-Translator: OpenERP Administrators \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
@@ -40,7 +40,7 @@ msgstr "Wähle anzuwendenden Zahlungsmodus"
#: view:payment.mode:0
#: view:payment.order:0
msgid "Group By..."
-msgstr ""
+msgstr "Gruppierung..."
#. module: account_payment
#: constraint:ir.actions.act_window:0
@@ -329,12 +329,12 @@ msgstr "Zu zahlender Betrag"
#. module: account_payment
#: report:payment.order:0
msgid "Currency"
-msgstr ""
+msgstr "Währung"
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Yes"
-msgstr ""
+msgstr "Ja"
#. module: account_payment
#: help:payment.line,info_owner:0
@@ -344,7 +344,7 @@ msgstr "Adresse des Partners"
#. module: account_payment
#: field:payment.mode,company_id:0
msgid "Company"
-msgstr ""
+msgstr "Unternehmen"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
@@ -442,7 +442,7 @@ msgstr ""
#. module: account_payment
#: view:payment.order.create:0
msgid "Search"
-msgstr ""
+msgstr "Suche"
#. module: account_payment
#: field:payment.line,date:0
@@ -452,7 +452,7 @@ msgstr "Datum Zahlung"
#. module: account_payment
#: report:payment.order:0
msgid "Total:"
-msgstr ""
+msgstr "Summe:"
#. module: account_payment
#: field:payment.order,date_created:0
@@ -462,7 +462,7 @@ msgstr "erzeugt am"
#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "ADD"
-msgstr ""
+msgstr "Hinzuf."
#. module: account_payment
#: view:account.bank.statement:0
@@ -492,7 +492,7 @@ msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Invoice Ref"
-msgstr ""
+msgstr "Rechungsref."
#. module: account_payment
#: field:payment.line,name:0
@@ -524,7 +524,7 @@ msgstr "Erledigt"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice
msgid "Invoice"
-msgstr ""
+msgstr "Rechnung"
#. module: account_payment
#: field:payment.line,communication:0
@@ -620,7 +620,7 @@ msgstr "Zahlungsausgleich"
#. module: account_payment
#: report:payment.order:0
msgid "Payment Order / Payment"
-msgstr ""
+msgstr "Zahlungsvorschlag"
#. module: account_payment
#: field:payment.line,move_line_id:0
@@ -644,7 +644,7 @@ msgstr "Bezeichnung"
#. module: account_payment
#: report:payment.order:0
msgid "Bank Account"
-msgstr ""
+msgstr "Bank Konto"
#. module: account_payment
#: view:payment.line:0
@@ -687,7 +687,7 @@ msgstr "Partner"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
msgid "Populate Payment"
-msgstr ""
+msgstr "Erzeuge Zahlungsvorschlag"
#. module: account_payment
#: help:payment.mode,bank_id:0
diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py
index 6b8e0276610..4892cd102ef 100644
--- a/addons/account_voucher/account_voucher.py
+++ b/addons/account_voucher/account_voucher.py
@@ -577,8 +577,6 @@ class account_voucher(osv.osv):
tax_obj = self.pool.get('account.tax')
seq_obj = self.pool.get('ir.sequence')
for inv in self.browse(cr, uid, ids):
- if not inv.line_ids:
- raise osv.except_osv(_('No Lines !'), _('Please create some lines'))
if inv.move_id:
continue
if inv.number:
@@ -604,21 +602,22 @@ class account_voucher(osv.osv):
#create the first line manually
company_currency = inv.journal_id.company_id.currency_id.id
+ current_currency = inv.currency_id.id
debit = 0.0
credit = 0.0
# TODO: is there any other alternative then the voucher type ??
# -for sale, purchase we have but for the payment and receipt we do not have as based on the bank/cash journal we can not know its payment or receipt
if inv.type in ('purchase', 'payment'):
- credit = currency_pool.compute(cr, uid, inv.currency_id.id, company_currency, inv.amount)
+ credit = currency_pool.compute(cr, uid, current_currency, company_currency, inv.amount)
elif inv.type in ('sale', 'receipt'):
- debit = currency_pool.compute(cr, uid, inv.currency_id.id, company_currency, inv.amount)
+ debit = currency_pool.compute(cr, uid, current_currency, company_currency, inv.amount)
if debit < 0:
credit = -debit
debit = 0.0
if credit < 0:
debit = -credit
credit = 0.0
-
+ sign = debit - credit < 0 and -1 or 1
move_line = {
'name': inv.name or '/',
'debit': debit,
@@ -628,8 +627,8 @@ class account_voucher(osv.osv):
'journal_id': inv.journal_id.id,
'period_id': inv.period_id.id,
'partner_id': inv.partner_id.id,
- 'currency_id': inv.currency_id.id,
- 'amount_currency': inv.amount,
+ 'currency_id': company_currency <> current_currency and current_currency or False,
+ 'amount_currency': company_currency <> current_currency and sign * inv.amount or 0.0,
'date': inv.date,
'date_maturity': inv.date_due
}
@@ -647,7 +646,7 @@ class account_voucher(osv.osv):
for line in inv.line_ids:
if not line.amount:
continue
- amount = currency_pool.compute(cr, uid, inv.currency_id.id, company_currency, line.amount)
+ amount = currency_pool.compute(cr, uid, current_currency, company_currency, line.amount)
move_line = {
'journal_id': inv.journal_id.id,
'period_id': inv.period_id.id,
@@ -655,8 +654,7 @@ class account_voucher(osv.osv):
'account_id': line.account_id.id,
'move_id': move_id,
'partner_id': inv.partner_id.id,
- 'currency_id': inv.currency_id.id,
- 'amount_currency': line.amount,
+ 'currency_id': company_currency <> current_currency and current_currency or False,
'analytic_account_id': line.account_analytic_id and line.account_analytic_id.id or False,
'quantity': 1,
'credit': 0.0,
@@ -685,6 +683,8 @@ class account_voucher(osv.osv):
tax_data = tax_obj.browse(cr, uid, [move_line['account_tax_id']], context=context)[0]
if not (tax_data.base_code_id and tax_data.tax_code_id):
raise osv.except_osv(_('No Account Base Code and Account Tax Code!'),_("You have to configure account base code and account tax code on the '%s' tax!") % (tax_data.name))
+ sign = (move_line['debit'] - move_line['credit']) < 0 and -1 or 1
+ move_line['amount_currency'] = company_currency <> current_currency and sign * line.amount or 0.0
master_line = move_line_pool.create(cr, uid, move_line)
if line.move_line_id.id:
rec_ids = [master_line, line.move_line_id.id]
@@ -700,6 +700,8 @@ class account_voucher(osv.osv):
'date': inv.date,
'credit': diff > 0 and diff or 0.0,
'debit': diff < 0 and -diff or 0.0,
+ 'amount_currency': company_currency <> current_currency and currency_pool.compute(cr, uid, company_currency, current_currency, diff * -1) or 0.0,
+ 'currency_id': company_currency <> current_currency and current_currency or False,
}
account_id = False
if inv.type in ('sale', 'receipt'):
@@ -844,8 +846,6 @@ class account_voucher_line(osv.osv):
elif context.get('type') == 'receipt':
account_id = partner.property_account_receivable.id
- if (not account_id) and 'account_id' in fields_list:
- raise osv.except_osv(_('Invalid Error !'), _('Please change partner and try again !'))
values.update({
'account_id':account_id,
'type':ttype
@@ -928,4 +928,4 @@ class account_bank_statement_line(osv.osv):
account_bank_statement_line()
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_voucher/i18n/de.po b/addons/account_voucher/i18n/de.po
index 6ab51c6d77e..e027b51072b 100644
--- a/addons/account_voucher/i18n/de.po
+++ b/addons/account_voucher/i18n/de.po
@@ -7,34 +7,34 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 14:35+0000\n"
+"PO-Revision-Date: 2010-11-08 08:19+0000\n"
"Last-Translator: OpenERP Administrators \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
msgid "Unreconciliation transactions"
-msgstr ""
+msgstr "Storno Rechnungsausgleich"
#. module: account_voucher
#: view:account.voucher:0
msgid "Form view not available for Payment Lines"
-msgstr ""
+msgstr "Formular Ansicht nicht verfügbar für Zahlungspositionen"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Ref"
-msgstr ""
+msgstr "Zahlungsreferenz"
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Customer Journal Entries"
-msgstr ""
+msgstr "Offene Posten Kunden"
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
@@ -45,18 +45,18 @@ msgstr "Personendaten"
#. module: account_voucher
#: view:account.voucher:0
msgid "Group By..."
-msgstr ""
+msgstr "Gruppierung..."
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:0
#, python-format
msgid "Cannot delete Voucher(s) which are already opened or paid !"
-msgstr ""
+msgstr "Kann keine offenen oder ausgeglichen Zahlungsbelege löschen."
#. module: account_voucher
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
@@ -66,12 +66,12 @@ msgstr "Bez. :"
#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier"
-msgstr ""
+msgstr "Lieferant"
#. module: account_voucher
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
msgid "Voucher Print"
-msgstr ""
+msgstr "Druck Auszug"
#. module: account_voucher
#: model:ir.module.module,description:account_voucher.module_meta_information
@@ -84,17 +84,24 @@ msgid ""
" * Cheque Register\n"
" "
msgstr ""
+"Die Rechnungsausgleich Module beinhalten alle grundsätzlichen Erfordernisse "
+"für\n"
+" Offene Posten Ausgleiche für Bank, Kasse, Debitoren, Kreditoren, "
+"Aufwendungen, Erlöse ...\n"
+" * Erstellen eines Zahlungsbelegs * Zahlungseingangsbuchung * "
+"Scheckzahlung und Rechnungsausgleich\n"
+" "
#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
msgid "Bill Payment"
-msgstr ""
+msgstr "Rechnungsausgleich"
#. module: account_voucher
#: field:account.voucher.line,amount_original:0
msgid "Originial Amount"
-msgstr ""
+msgstr "Geldbetrag"
#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
@@ -102,23 +109,23 @@ msgstr ""
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
#, python-format
msgid "Import Entries"
-msgstr ""
+msgstr "Importiere Buchungen"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
msgid "Account voucher unreconcile"
-msgstr ""
+msgstr "Storno Zahlungsausgleich"
#. module: account_voucher
#: view:account.voucher:0
msgid "Pay Bill"
-msgstr ""
+msgstr "Bezahle Rechnung"
#. module: account_voucher
#: field:account.voucher,company_id:0
#: field:account.voucher.line,company_id:0
msgid "Company"
-msgstr "Firma"
+msgstr "Unternehmen"
#. module: account_voucher
#: view:account.voucher:0
@@ -128,27 +135,27 @@ msgstr "Entwurf"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
msgid "Unreconcile entries"
-msgstr ""
+msgstr "Storno Zahlungsausgleich"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Statistics"
-msgstr ""
+msgstr "Statistik Zahlungsausgleich"
#. module: account_voucher
#: view:account.voucher:0
msgid "Validate"
-msgstr ""
+msgstr "Genehmigung"
#. module: account_voucher
#: view:account.voucher:0
msgid "Search Vouchers"
-msgstr ""
+msgstr "Suche Zahlungen"
#. module: account_voucher
#: selection:account.voucher,type:0
msgid "Purchase"
-msgstr ""
+msgstr "Einkauf"
#. module: account_voucher
#: field:account.voucher,account_id:0
@@ -159,38 +166,38 @@ msgstr "Konto"
#. module: account_voucher
#: field:account.voucher,line_dr_ids:0
msgid "Debits"
-msgstr ""
+msgstr "Forderungsbetrag"
#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
msgid "Ok"
-msgstr ""
+msgstr "OK"
#. module: account_voucher
#: field:account.voucher,date_due:0
#: field:account.voucher.line,date_due:0
msgid "Due Date"
-msgstr ""
+msgstr "Fälligkeitsdatum"
#. module: account_voucher
#: field:account.voucher,narration:0
msgid "Notes"
-msgstr ""
+msgstr "Anmerkungen"
#. module: account_voucher
#: selection:account.voucher,type:0
msgid "Sale"
-msgstr ""
+msgstr "Verkauf"
#. module: account_voucher
#: field:account.voucher.line,move_line_id:0
msgid "Journal Item"
-msgstr ""
+msgstr "Journal Buchung"
#. module: account_voucher
#: field:account.voucher,reference:0
msgid "Ref #"
-msgstr ""
+msgstr "Ref #"
#. module: account_voucher
#: field:account.voucher.line,amount:0
@@ -201,22 +208,22 @@ msgstr "Betrag"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Options"
-msgstr ""
+msgstr "Zahlungsalternativen"
#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Information"
-msgstr ""
+msgstr "Rechnungsinformation"
#. module: account_voucher
#: selection:account.voucher,state:0
msgid "Cancelled"
-msgstr ""
+msgstr "Abgebrochen"
#. module: account_voucher
#: field:account.statement.from.invoice,date:0
msgid "Date payment"
-msgstr ""
+msgstr "Datum Zahlung"
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
@@ -227,18 +234,18 @@ msgstr "Empfänger Unterschrift"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement_line
msgid "Bank Statement Line"
-msgstr ""
+msgstr "Bankauszug Buchungen"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Supplier Vouchers"
-msgstr ""
+msgstr "Zahlungen Lieferanten"
#. module: account_voucher
#: field:account.voucher,tax_id:0
msgid "Tax"
-msgstr ""
+msgstr "Steuer"
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
@@ -254,17 +261,17 @@ msgstr "Analytisches Konto"
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
msgid "Journal:"
-msgstr ""
+msgstr "Journal:"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Information"
-msgstr ""
+msgstr "Zahlungsinformation"
#. module: account_voucher
#: view:account.statement.from.invoice:0
msgid "Go"
-msgstr ""
+msgstr "Starte"
#. module: account_voucher
#: view:account.voucher:0
@@ -276,7 +283,7 @@ msgstr "Partner"
#. module: account_voucher
#: view:account.bank.statement:0
msgid "Import Invoices"
-msgstr ""
+msgstr "Importiere Rechnungen"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:0
@@ -284,6 +291,7 @@ msgstr ""
msgid ""
"You have to configure account base code and account tax code on the '%s' tax!"
msgstr ""
+"Sie müssen die Finanzkonten und Steuern für die Steuer '%s' konfigurieren."
#. module: account_voucher
#: report:voucher.print:0
@@ -293,7 +301,7 @@ msgstr "Konto:"
#. module: account_voucher
#: selection:account.voucher,type:0
msgid "Receipt"
-msgstr ""
+msgstr "Quittung"
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
@@ -304,13 +312,13 @@ msgstr "Bezug Konto:"
#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Lines"
-msgstr ""
+msgstr "Auftragspositionen"
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "Date:"
-msgstr ""
+msgstr "Datum:"
#. module: account_voucher
#: view:account.voucher:0
@@ -339,17 +347,17 @@ msgstr "Belegzeilen"
#: code:addons/account_voucher/account_voucher.py:0
#, python-format
msgid "Error !"
-msgstr ""
+msgstr "Fehler !"
#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Voucher"
-msgstr ""
+msgstr "Lieferanten OP Ausgleich"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
-msgstr ""
+msgstr "Buchungen Offene Posten"
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
@@ -362,7 +370,7 @@ msgstr "Autorisierte Signatur"
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Sales Receipt"
-msgstr ""
+msgstr "Zahlungsbeleg"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:0
@@ -373,12 +381,12 @@ msgstr "Fehlerhafte Aktion"
#. module: account_voucher
#: view:account.voucher:0
msgid "Other Information"
-msgstr ""
+msgstr "Weitere Informationen"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
msgid "Unreconciliation"
-msgstr ""
+msgstr "Ausgleich OP zurücksetzen"
#. module: account_voucher
#: constraint:ir.ui.view:0
@@ -389,51 +397,51 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Vendor Payment"
-msgstr ""
+msgstr "Lieferanten Zahlungseingang"
#. module: account_voucher
#: view:account.invoice:0
#: code:addons/account_voucher/invoice.py:0
#, python-format
msgid "Pay Invoice"
-msgstr ""
+msgstr "Zahle Rechnung"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:0
#, python-format
msgid "No Account Base Code and Account Tax Code!"
-msgstr ""
+msgstr "Kein Steuerfinanzkonto und Steuer definiert!"
#. module: account_voucher
#: field:account.voucher,tax_amount:0
msgid "Tax Amount"
-msgstr ""
+msgstr "Steuerbetrag"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Entry"
-msgstr ""
+msgstr "Zahlungseingangsbeleg"
#. module: account_voucher
#: view:account.voucher:0
msgid "Paid Amount"
-msgstr ""
+msgstr "Gesamtzahlbetrag"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
msgid "Pay Directly"
-msgstr ""
+msgstr "Zahle Direkt und Bar"
#. module: account_voucher
#: field:account.statement.from.invoice,line_ids:0
#: field:account.statement.from.invoice.lines,line_ids:0
msgid "Invoices"
-msgstr ""
+msgstr "Rechnungen"
#. module: account_voucher
#: field:account.voucher.unreconcile,remove:0
msgid "Want to remove accounting entries too ?"
-msgstr ""
+msgstr "Möchsten Sie die Finanzbuchungen automatisch entfernen?"
#. module: account_voucher
#: field:account.voucher,line_ids:0
@@ -449,12 +457,12 @@ msgstr "Währung"
#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
msgid "Payable and Receivables"
-msgstr ""
+msgstr "Kreditoren und Debitoren"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
msgid "Pay Later or Group Funds"
-msgstr ""
+msgstr "Bezahle später oder eröffne Finanzfunds"
#. module: account_voucher
#: view:account.voucher:0
@@ -467,17 +475,17 @@ msgstr "Entwurf"
#. module: account_voucher
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
#. module: account_voucher
#: report:voucher.print:0
msgid "Currency:"
-msgstr ""
+msgstr "Währung:"
#. module: account_voucher
#: field:account.move.line,amount_unreconciled:0
msgid "Unreconciled Amount"
-msgstr ""
+msgstr "Nicht ausgeglichene Beträge"
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
@@ -488,32 +496,32 @@ msgstr "PRO-FORMA"
#. module: account_voucher
#: view:account.voucher:0
msgid "Total Amount"
-msgstr ""
+msgstr "Gesamtbetrag"
#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Cr/Dr"
-msgstr ""
+msgstr "Buchung"
#. module: account_voucher
#: field:account.voucher,audit:0
msgid "Audit Complete ?"
-msgstr ""
+msgstr "Betriebsprüfung komplett?"
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor"
-msgstr ""
+msgstr "Lieferant"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Terms"
-msgstr ""
+msgstr "Zahlungsbedingungen"
#. module: account_voucher
#: view:account.voucher:0
msgid "Compute Tax"
-msgstr ""
+msgstr "Berechne Steuer"
#. module: account_voucher
#: field:account.voucher,date:0
@@ -524,34 +532,34 @@ msgstr "Datum"
#. module: account_voucher
#: view:account.voucher:0
msgid "Post"
-msgstr ""
+msgstr "Sende"
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "Number:"
-msgstr ""
+msgstr "Nummer:"
#. module: account_voucher
#: field:account.bank.statement.line,amount_reconciled:0
msgid "Amount reconciled"
-msgstr ""
+msgstr "Betrag Ausgeglichen"
#. module: account_voucher
#: view:account.voucher:0
msgid "Expense Lines"
-msgstr ""
+msgstr "Aufwandspositionen"
#. module: account_voucher
#: field:account.voucher,pre_line:0
msgid "Previous Payments ?"
-msgstr ""
+msgstr "Vorherige Zahlungen?"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
msgid "Journal Vouchers"
-msgstr ""
+msgstr "Journale Rechnungsausgleich"
#. module: account_voucher
#: selection:account.voucher.line,type:0
@@ -562,13 +570,13 @@ msgstr "Guthaben"
#. module: account_voucher
#: view:account.voucher:0
msgid "Extended options..."
-msgstr ""
+msgstr "Erweiterte Optionen.."
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:0
#, python-format
msgid "Please define a sequence on the journal !"
-msgstr ""
+msgstr "Definieren Sie bitte eine Reihenfolge für das Journal !"
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
@@ -579,23 +587,23 @@ msgstr "Durch :"
#. module: account_voucher
#: help:account.voucher,reference:0
msgid "Transaction reference number."
-msgstr ""
+msgstr "Transaktion Referenz"
#. module: account_voucher
#: view:account.voucher:0
msgid "Invoices and outstanding transactions"
-msgstr ""
+msgstr "Rechnungen und unausgeglichene Vorgänge"
#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Date"
-msgstr ""
+msgstr "Rechnungsdatum"
#. module: account_voucher
#: view:account.voucher:0
#: view:account.voucher.unreconcile:0
msgid "Unreconcile"
-msgstr ""
+msgstr "Storno Ausgleich"
#. module: account_voucher
#: view:account.voucher:0
@@ -611,22 +619,22 @@ msgstr "Nummer"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement
msgid "Bank Statement"
-msgstr ""
+msgstr "Bank Auszug"
#. module: account_voucher
#: view:account.voucher:0
msgid "To Review"
-msgstr ""
+msgstr "Zu Prüfen"
#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Information"
-msgstr ""
+msgstr "Verkaufsinformation"
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Vendor Journal Entries"
-msgstr ""
+msgstr "Offene Lieferanten Journalpositionen"
#. module: account_voucher
#: field:account.voucher.line,voucher_id:0
@@ -638,12 +646,12 @@ msgstr "Beleg"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_invoice
msgid "Invoice"
-msgstr ""
+msgstr "Rechnung"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Items"
-msgstr ""
+msgstr "Zahlungspositionen"
#. module: account_voucher
#: view:account.statement.from.invoice:0
@@ -663,7 +671,7 @@ msgstr "Pro-forma"
#: field:account.voucher,move_ids:0
#: model:ir.model,name:account_voucher.model_account_move_line
msgid "Journal Items"
-msgstr ""
+msgstr "Journaleinträge"
#. module: account_voucher
#: view:account.voucher:0
@@ -671,7 +679,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
msgid "Customer Payment"
-msgstr ""
+msgstr "Kundenzahlungen"
#. module: account_voucher
#: constraint:ir.model:0
@@ -685,12 +693,12 @@ msgstr ""
#: view:account.statement.from.invoice:0
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
msgid "Import Invoices in Statement"
-msgstr ""
+msgstr "Rechungen in Beleg importieren"
#. module: account_voucher
#: view:account.voucher:0
msgid "Pay"
-msgstr ""
+msgstr "Zahlen"
#. module: account_voucher
#: selection:account.voucher.line,type:0
@@ -701,7 +709,7 @@ msgstr "Belastung"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Method"
-msgstr ""
+msgstr "Zahlungsmethode"
#. module: account_voucher
#: field:account.voucher.line,name:0
@@ -718,7 +726,7 @@ msgstr "Abgebrochen"
#: code:addons/account_voucher/account_voucher.py:0
#, python-format
msgid "Please change partner and try again !"
-msgstr ""
+msgstr "Bitte ändern Sie den Partner und versuchen Sie es dann nochmals !"
#. module: account_voucher
#: field:account.statement.from.invoice,journal_ids:0
@@ -735,19 +743,19 @@ msgstr "-"
#. module: account_voucher
#: view:account.voucher:0
msgid "Internal Notes"
-msgstr ""
+msgstr "Interne Hinweise"
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,line_cr_ids:0
msgid "Credits"
-msgstr ""
+msgstr "Ausleihungen"
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "State:"
-msgstr ""
+msgstr "Status:"
#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0
@@ -756,7 +764,7 @@ msgstr ""
#: field:account.voucher,pay_now:0
#: selection:account.voucher,type:0
msgid "Payment"
-msgstr ""
+msgstr "Zahlung"
#. module: account_voucher
#: view:account.voucher:0
@@ -769,18 +777,18 @@ msgstr "Versendet"
#. module: account_voucher
#: view:account.voucher:0
msgid "Customer"
-msgstr ""
+msgstr "Kunde"
#. module: account_voucher
#: field:account.voucher,type:0
msgid "Default Type"
-msgstr ""
+msgstr "Standard Typ"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
msgid "Entries by Statement from Invoices"
-msgstr ""
+msgstr "Einträge bei Auszug nach Rechnungen"
#. module: account_voucher
#: field:account.voucher,move_id:0
@@ -790,18 +798,18 @@ msgstr "Buchungssatz"
#. module: account_voucher
#: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "Regeln werden für osv_memory Objekt nicht unterstützt"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:0
#, python-format
msgid "Invalid Error !"
-msgstr ""
+msgstr "Invalid !Fehler"
#. module: account_voucher
#: help:account.voucher,date:0
msgid "Effective date for accounting entries"
-msgstr ""
+msgstr "Effektives Datum für Buchungen"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
@@ -809,33 +817,35 @@ msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disable"
msgstr ""
+"Wenn Sie Zahlungen stornieren, müssen Sie dann auch die ursprüngliche "
+"Rechnung überprüfen, da diese nicht ausgeglichen ist."
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor Invoices and Outstanding transactions"
-msgstr ""
+msgstr "Eingangsrechnung und offene Transaktionen"
#. module: account_voucher
#: field:account.voucher.line,untax_amount:0
msgid "Untax Amount"
-msgstr ""
+msgstr "Nicht versteuerter Betrag"
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher.line,amount_unreconciled:0
msgid "Open Balance"
-msgstr ""
+msgstr "Endsaldo"
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,amount:0
msgid "Total"
-msgstr ""
+msgstr "Summe"
#. module: account_voucher
#: field:account.voucher,name:0
msgid "Memo"
-msgstr ""
+msgstr "Memo"
#~ msgid "State :"
#~ msgstr "Status"
diff --git a/addons/analytic_journal_billing_rate/i18n/de.po b/addons/analytic_journal_billing_rate/i18n/de.po
index ec802654ee2..b79613a9c3d 100644
--- a/addons/analytic_journal_billing_rate/i18n/de.po
+++ b/addons/analytic_journal_billing_rate/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-17 09:14+0000\n"
-"Last-Translator: Ferdinand-chricar \n"
+"PO-Revision-Date: 2010-11-06 06:53+0000\n"
+"Last-Translator: OpenERP Administrators \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:45+0000\n"
+"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic_journal_billing_rate
@@ -65,7 +65,7 @@ msgstr ""
#. module: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
msgid "Invoice"
-msgstr ""
+msgstr "Rechnung"
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,rate_id:0
@@ -75,7 +75,7 @@ msgstr "Abrechnungsquote"
#. module: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
msgid "Timesheet Line"
-msgstr ""
+msgstr "Zeiterfassung Positionen"
#~ msgid "Analytic Journal Billing Rate"
#~ msgstr "Analytisches Journal Verrechnungssatz"
diff --git a/addons/analytic_user_function/i18n/it.po b/addons/analytic_user_function/i18n/it.po
index dd42564ff79..691784b8f41 100644
--- a/addons/analytic_user_function/i18n/it.po
+++ b/addons/analytic_user_function/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 13:37+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
+"PO-Revision-Date: 2010-11-09 08:07+0000\n"
+"Last-Translator: OpenERP Administrators \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic_user_function
@@ -30,7 +30,7 @@ msgstr "Errore !"
#. module: analytic_user_function
#: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet
msgid "Timesheet Line"
-msgstr ""
+msgstr "Linea del Timesheet"
#. module: analytic_user_function
#: constraint:ir.model:0
diff --git a/addons/auction/auction_view.xml b/addons/auction/auction_view.xml
index 6213cc07f9a..e55938d2ecd 100644
--- a/addons/auction/auction_view.xml
+++ b/addons/auction/auction_view.xml
@@ -278,6 +278,7 @@
+
diff --git a/addons/auction/i18n/auction.pot b/addons/auction/i18n/auction.pot
index 8c8e0dc2a96..2027ab85202 100644
--- a/addons/auction/i18n/auction.pot
+++ b/addons/auction/i18n/auction.pot
@@ -307,6 +307,54 @@ msgstr ""
msgid "The Buyer \"%s\" has no Invoice Address."
msgstr ""
+#. module: auction
+#: code:addons/auction/wizard/auction_pay_buy.py:0
+#, python-format
+msgid "Payment aborted !"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/wizard/auction_pay_buy.py:0
+#, python-format
+msgid "You should pay all the total: "%.2f" are missing to accomplish the payment."
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/wizard/auction_pay_buy.py:0
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
+#, python-format
+msgid "No Lots belong to this Auction Date"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#, python-format
+msgid "This record does not exist !"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#, python-format
+msgid "This lot does not exist !"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
+#, python-format
+msgid "No buyer is set for this lot."
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/wizard/auction_pay_buy.py:0
+#, python-format
+msgid "No auction date for "%s": Please set one."
+msgstr ""
+
#. module: auction
#: view:auction.dates:0
msgid "Commissions"
@@ -659,6 +707,7 @@ msgstr ""
#. module: auction
#: code:addons/auction/wizard/auction_lots_invoice.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:0
#, python-format
msgid "UserError"
msgstr ""
diff --git a/addons/auction/wizard/auction_catalog_flagey_report.py b/addons/auction/wizard/auction_catalog_flagey_report.py
index 97440a6680c..b5bff2d2858 100644
--- a/addons/auction/wizard/auction_catalog_flagey_report.py
+++ b/addons/auction/wizard/auction_catalog_flagey_report.py
@@ -21,6 +21,7 @@
from osv import osv, fields
import netsvc
+from tools.translate import _
class auction_catalog_flagey(osv.osv_memory):
_name = 'auction.catalog.flagey'
@@ -57,7 +58,7 @@ class auction_catalog_flagey(osv.osv_memory):
v_ids = lots_obj.browse(cr, uid, v_lots)
for ab in v_ids:
if not ab.auction_id :
- raise osv.except_osv('Error!','No Lots belong to this Auction Date')
+ raise osv.except_osv(_('Error!'), _('No Lots belong to this Auction Date'))
pass
def print_report(self, cr, uid, ids, context):
diff --git a/addons/auction/wizard/auction_lots_buyer_map.py b/addons/auction/wizard/auction_lots_buyer_map.py
index 23279942965..98d26b83b4f 100644
--- a/addons/auction/wizard/auction_lots_buyer_map.py
+++ b/addons/auction/wizard/auction_lots_buyer_map.py
@@ -67,7 +67,7 @@ class wiz_auc_lots_buyer_map(osv.osv_memory):
lots_obj = self.pool.get('auction.lots')
for rec in lots_obj.browse(cr, uid, ids, context):
if (len(ids)==1) and (not rec.ach_uid and not rec.ach_login):
- raise osv.except_osv('Error', 'No buyer is set for this lot.')
+ raise osv.except_osv(_('Error'), _('No buyer is set for this lot.'))
if not rec.ach_uid and rec.ach_login:
return {'ach_login': rec.ach_login}
return {}
diff --git a/addons/auction/wizard/auction_lots_numerotate.py b/addons/auction/wizard/auction_lots_numerotate.py
index b464ba49a28..9c41d1d4f70 100644
--- a/addons/auction/wizard/auction_lots_numerotate.py
+++ b/addons/auction/wizard/auction_lots_numerotate.py
@@ -99,7 +99,7 @@ class auction_lots_numerotate_per_lot(osv.osv_memory):
('lot_num','=',int(datas['lot_num']))])
found = [r for r in res if r in record_ids]
if len(found)==0:
- raise osv.except_osv('UserError', 'This record does not exist !')
+ raise osv.except_osv(_('UserError'), _('This record does not exist !'))
lots_obj.write(cr, uid, found, {'obj_num':int(datas['obj_num'])} )
view_id = data_obj._get_id(cr, uid, 'auction', 'view_auction_numerotate')
if view_id:
@@ -125,7 +125,7 @@ class auction_lots_numerotate_per_lot(osv.osv_memory):
('lot_num','=',int(datas['lot_num']))])
found = [r for r in res if r in record_ids]
if len(found)==0:
- raise osv.except_osv('UserError', 'This record does not exist !')
+ raise osv.except_osv(_('UserError'), _('This record does not exist !'))
lots_datas = lots_obj.read(cr, uid, found,
['obj_num', 'name', 'lot_est1',
'lot_est2', 'obj_desc'])
@@ -141,7 +141,7 @@ class auction_lots_numerotate_per_lot(osv.osv_memory):
('lot_num','=',int(datas['lot_num']))])
found = [r for r in res if r in record_ids]
if len(found)==0:
- raise osv.except_osv('Error', 'This lot does not exist !')
+ raise osv.except_osv(_('Error'), _('This lot does not exist !'))
view_id = data_obj._get_id(cr, uid, 'auction', 'view_auction_lots_numerotate_second')
if view_id:
res_id = data_obj.browse(cr, uid, view_id, context=context).res_id
diff --git a/addons/auction/wizard/auction_pay_buy.py b/addons/auction/wizard/auction_pay_buy.py
index 108ed00eddc..bf6a85cf74b 100644
--- a/addons/auction/wizard/auction_pay_buy.py
+++ b/addons/auction/wizard/auction_pay_buy.py
@@ -76,14 +76,14 @@ class auction_pay_buy(osv.osv_memory):
for datas in self.read(cr, uid, ids):
if not abs(datas['total'] - (datas['amount'] + datas['amount2'] + datas['amount3'])) <0.01:
rest = datas['total'] - (datas['amount'] + datas['amount2'] + datas['amount3'])
- raise osv.except_osv('Payment aborted !', 'You should pay all the total: "%.2f" are missing to accomplish the payment.' %(round(rest, 2)))
+ raise osv.except_osv(_('Payment aborted !'), _('You should pay all the total: "%.2f" are missing to accomplish the payment.') %(round(rest, 2)))
lots = lot_obj.browse(cr, uid, context['active_ids'], context)
for lot in lots:
if datas['buyer_id']:
lot_obj.write(cr, uid, [lot.id], {'ach_uid': datas['buyer_id']})
if not lot.auction_id:
- raise osv.except_osv('Error !', 'No auction date for "%s": Please set one.'%(lot.name))
+ raise osv.except_osv(_('Error!'), _('No auction date for "%s": Please set one.') % (lot.name))
lot_obj.write(cr, uid, [lot.id], {'is_ok':True})
for st, stamount in [('statement_id1', 'amount'), ('statement_id2', 'amount2'), ('statement_id3', 'amount3')]:
diff --git a/addons/base_action_rule/i18n/de.po b/addons/base_action_rule/i18n/de.po
index 39def53e205..512589af8c9 100644
--- a/addons/base_action_rule/i18n/de.po
+++ b/addons/base_action_rule/i18n/de.po
@@ -7,14 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 15:44+0000\n"
-"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
+"PO-Revision-Date: 2010-11-06 07:04+0000\n"
+"Last-Translator: OpenERP Administrators \n"
"Language-Team: German \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:05+0000\n"
+"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_action_rule
@@ -38,7 +37,7 @@ msgstr "Partner Kategorie"
#. module: base_action_rule
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
-msgstr "Fehlerhafte Modellbezeichnung für diese Aktion"
+msgstr "Fehlerhafte Modulbezeichnung für diese Aktion"
#. module: base_action_rule
#: help:base.action.rule,act_remind_user:0
@@ -70,7 +69,7 @@ msgstr "Definiere Status"
#. module: base_action_rule
#: field:base.action.rule,act_email_from:0
msgid "Email From"
-msgstr ""
+msgstr "EMail von"
#. module: base_action_rule
#: view:base.action.rule:0
@@ -221,6 +220,8 @@ msgid ""
"Use a python expression to specify the right field on which one than we will "
"use for the 'To' field of the header"
msgstr ""
+"Benutze Python Ausdruck zur Spezifizierung des richtigen Datenfeldes für das "
+"'An' Feld im Emailkopf."
#. module: base_action_rule
#: view:base.action.rule:0
@@ -258,7 +259,7 @@ msgstr ""
"Suchausdruck zur Suche nach passenden Bezeichnungen der \n"
"entsprechenden Ressource. Zum Beispiel 'urgent.*' sucht alle Daten, die mit "
"dem Textstring 'urgent' beginnen. \n"
-"Hinweis: Die Suche erfolgt mit dem jeweiligen Kontextbezug"
+"Hinweis: Die Suche erfolgt aus dem jeweiligen Kontext."
#. module: base_action_rule
#: field:base.action.rule,act_method:0
@@ -268,7 +269,7 @@ msgstr "Aufruf Objektmethode"
#. module: base_action_rule
#: field:base.action.rule,act_email_to:0
msgid "Email To"
-msgstr ""
+msgstr "Email an"
#. module: base_action_rule
#: help:base.action.rule,act_mail_to_watchers:0
@@ -295,6 +296,8 @@ msgid ""
"Use a python expression to specify the right field on which one than we will "
"use for the 'From' field of the header"
msgstr ""
+"Benutze Python Ausdruck zur Spezifizierung des richtigen Datenfeldes für das "
+"'Von' Feld im Emailkopf."
#. module: base_action_rule
#: constraint:ir.ui.menu:0
@@ -471,7 +474,7 @@ msgstr "Server Aktion"
#. module: base_action_rule
#: field:base.action.rule,regex_name:0
msgid "Regex on Resource Name"
-msgstr "Suchausd. z. Ress. Bez."
+msgstr "RegEx für Ress. Bez."
#. module: base_action_rule
#: help:base.action.rule,act_remind_attach:0
diff --git a/addons/base_action_rule/i18n/ru.po b/addons/base_action_rule/i18n/ru.po
index f6744c88519..4c8bd3a3590 100644
--- a/addons/base_action_rule/i18n/ru.po
+++ b/addons/base_action_rule/i18n/ru.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-03 06:43+0000\n"
+"PO-Revision-Date: 2010-11-04 08:47+0000\n"
"Last-Translator: Chertykov Denis \n"
"Language-Team: Russian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-04 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:53+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_action_rule
diff --git a/addons/base_calendar/base_calendar.py b/addons/base_calendar/base_calendar.py
index c3aa7bb8720..4a4c1b04804 100644
--- a/addons/base_calendar/base_calendar.py
+++ b/addons/base_calendar/base_calendar.py
@@ -1089,9 +1089,9 @@ class calendar_event(osv.osv):
cr.execute("UPDATE %s set exrule=Null where id=%%s" % self._table,( event,))
elif datas.get('rrule_type') == 'custom':
if datas.get('interval', 0) < 0:
- raise osv.except_osv('Warning!', 'Interval can not be Negative')
+ raise osv.except_osv(_('Warning!'), _('Interval can not be Negative'))
if datas.get('count', 0) < 0:
- raise osv.except_osv('Warning!', 'Count can not be Negative')
+ raise osv.except_osv(_('Warning!'), _('Count can not be Negative'))
rrule_custom = self.compute_rule_string(cr, uid, datas, \
context=context)
result[event] = rrule_custom
diff --git a/addons/base_calendar/i18n/base_calendar.pot b/addons/base_calendar/i18n/base_calendar.pot
index cc3cdac7741..6ae7cb39df1 100644
--- a/addons/base_calendar/i18n/base_calendar.pot
+++ b/addons/base_calendar/i18n/base_calendar.pot
@@ -146,6 +146,24 @@ msgstr ""
msgid "Warning !"
msgstr ""
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:0
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:0
+#, python-format
+msgid "Interval can not be Negative"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:0
+#, python-format
+msgid "Count can not be Negative"
+msgstr ""
+
#. module: base_calendar
#: selection:base.calendar.set.exrule,week_list:0
#: selection:calendar.event,week_list:0
diff --git a/addons/base_calendar/i18n/de.po b/addons/base_calendar/i18n/de.po
index ccb50b63e1e..675f1465626 100644
--- a/addons/base_calendar/i18n/de.po
+++ b/addons/base_calendar/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-03 10:31+0000\n"
+"PO-Revision-Date: 2010-11-04 08:51+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
"Language-Team: German \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-04 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:53+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_calendar
diff --git a/addons/base_calendar/i18n/it.po b/addons/base_calendar/i18n/it.po
index a956bb466e3..6593e0d9c62 100644
--- a/addons/base_calendar/i18n/it.po
+++ b/addons/base_calendar/i18n/it.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-03 07:58+0000\n"
-"Last-Translator: Lorenzo Battistini \n"
+"PO-Revision-Date: 2010-11-09 08:17+0000\n"
+"Last-Translator: OpenERP Administrators \n"
"Language-Team: Italian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-04 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_calendar
@@ -69,7 +69,7 @@ msgstr "Utenti invitati"
#. module: base_calendar
#: view:base.calendar.set.exrule:0
msgid "Select range to Exclude"
-msgstr ""
+msgstr "Seleziona un range da escludere"
#. module: base_calendar
#: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
@@ -354,7 +354,7 @@ msgstr "Specifica il tipo di Invito"
#: selection:calendar.event,freq:0
#: selection:calendar.todo,freq:0
msgid "Years"
-msgstr ""
+msgstr "Anni"
#. module: base_calendar
#: field:calendar.alarm,event_end_date:0
@@ -371,7 +371,7 @@ msgstr "Partecipazione facoltativa"
#: help:calendar.event,interval:0
#: help:calendar.todo,interval:0
msgid "Repeat every x"
-msgstr ""
+msgstr "Ripeti ogni X"
#. module: base_calendar
#: field:calendar.event,date_deadline:0
@@ -532,7 +532,7 @@ msgstr "Ripeti fino a"
#: selection:calendar.event,freq:0
#: selection:calendar.todo,freq:0
msgid "Seconds"
-msgstr ""
+msgstr "Secondi"
#. module: base_calendar
#: view:calendar.event:0
@@ -772,7 +772,7 @@ msgstr "Rifiuta"
#: selection:calendar.event,freq:0
#: selection:calendar.todo,freq:0
msgid "Weeks"
-msgstr ""
+msgstr "Settimane"
#. module: base_calendar
#: selection:calendar.attendee,cutype:0
@@ -842,7 +842,7 @@ msgstr "Errore ! Non puoi creare un menù ricorsivo"
#. module: base_calendar
#: view:calendar.attendee:0
msgid "Invitation From"
-msgstr ""
+msgstr "Invito da"
#. module: base_calendar
#: constraint:ir.model:0
@@ -869,7 +869,7 @@ msgstr ""
#: model:ir.actions.act_window,name:base_calendar.action_view_event
#: model:ir.ui.menu,name:base_calendar.menu_events
msgid "Events"
-msgstr ""
+msgstr "Eventi"
#. module: base_calendar
#: model:ir.actions.act_window,name:base_calendar.action_view_calendar_invite_attendee_wizard
@@ -968,7 +968,7 @@ msgstr ""
#. module: base_calendar
#: view:base_calendar.invite.attendee:0
msgid "Data"
-msgstr ""
+msgstr "Data"
#. module: base_calendar
#: field:base.calendar.set.exrule,mo:0
@@ -1062,7 +1062,7 @@ msgstr "Azione"
#. module: base_calendar
#: help:base_calendar.invite.attendee,type:0
msgid "Select whom you want to Invite"
-msgstr ""
+msgstr "Seleziona chi volete invitare"
#. module: base_calendar
#: help:calendar.alarm,duration:0
@@ -1092,7 +1092,7 @@ msgstr "Rif. Evento"
#. module: base_calendar
#: help:calendar.alarm,action:0
msgid "Defines the action to be invoked when an alarm is triggered"
-msgstr ""
+msgstr "Definisce l'azione che verrà eseguita quando scatta l'allarme"
#. module: base_calendar
#: view:calendar.event:0
@@ -1410,7 +1410,7 @@ msgstr "febbraio"
#: selection:calendar.event,freq:0
#: selection:calendar.todo,freq:0
msgid "Months"
-msgstr ""
+msgstr "Mesi"
#. module: base_calendar
#: selection:calendar.attendee,cutype:0
diff --git a/addons/base_calendar/i18n/pl.po b/addons/base_calendar/i18n/pl.po
index 00ac8646642..152a1165752 100644
--- a/addons/base_calendar/i18n/pl.po
+++ b/addons/base_calendar/i18n/pl.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-29 10:19+0000\n"
+"PO-Revision-Date: 2010-11-08 08:29+0000\n"
"Last-Translator: OpenERP Administrators \n"
"Language-Team: Polish \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:54+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_calendar
@@ -31,7 +31,7 @@ msgstr "Co godzinę"
#. module: base_calendar
#: view:calendar.attendee:0
msgid "Required to Join"
-msgstr ""
+msgstr "Wymagany do połączenia"
#. module: base_calendar
#: help:calendar.event,exdate:0
@@ -67,7 +67,7 @@ msgstr "Zaproszony użytkownik"
#. module: base_calendar
#: view:base.calendar.set.exrule:0
msgid "Select range to Exclude"
-msgstr ""
+msgstr "Wybierz zakres do wyłączenia"
#. module: base_calendar
#: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
@@ -105,7 +105,7 @@ msgstr "Czwarty"
#: help:calendar.event,count:0
#: help:calendar.todo,count:0
msgid "Repeat max that times"
-msgstr ""
+msgstr "Powtórz maksymalnie tyle razy"
#. module: base_calendar
#: field:calendar.event,show_as:0
@@ -209,7 +209,7 @@ msgstr "Śro"
#. module: base_calendar
#: view:calendar.event:0
msgid "Show time as"
-msgstr ""
+msgstr "Pokaż czas jako"
#. module: base_calendar
#: field:base.calendar.set.exrule,tu:0
@@ -279,12 +279,12 @@ msgstr ""
#. module: base_calendar
#: view:calendar.event:0
msgid "Exclude range"
-msgstr ""
+msgstr "Wyłączony zakres"
#. module: base_calendar
#: view:calendar.event:0
msgid "Select data for Custom Rule"
-msgstr ""
+msgstr "Wybierz dane dla własnej reguły"
#. module: base_calendar
#: selection:calendar.event,state:0
@@ -308,7 +308,7 @@ msgstr "Wyświetl"
#. module: base_calendar
#: view:calendar.event.edit.all:0
msgid "Edit all Occurrences"
-msgstr ""
+msgstr "Edytuj wszystkie wystąpienia"
#. module: base_calendar
#: view:calendar.attendee:0
@@ -318,7 +318,7 @@ msgstr "Typ zaproszenia"
#. module: base_calendar
#: selection:base.calendar.set.exrule,freq:0
msgid "Secondly"
-msgstr ""
+msgstr "W drugiej kolejności"
#. module: base_calendar
#: field:calendar.alarm,event_date:0
@@ -336,12 +336,12 @@ msgstr "Grupuj wg..."
#. module: base_calendar
#: help:base_calendar.invite.attendee,email:0
msgid "Provide external email address who will receive this invitation."
-msgstr ""
+msgstr "Wprowadź zewnętrzny adres osoby, która otrzyma to zaproszenie."
#. module: base_calendar
#: help:calendar.attendee,partner_id:0
msgid "Partner related to contact"
-msgstr ""
+msgstr "Partner tego kontaktu"
#. module: base_calendar
#: help:calendar.attendee,cutype:0
@@ -352,7 +352,7 @@ msgstr "Podaj typ zaproszenia"
#: selection:calendar.event,freq:0
#: selection:calendar.todo,freq:0
msgid "Years"
-msgstr ""
+msgstr "Lat"
#. module: base_calendar
#: field:calendar.alarm,event_end_date:0
@@ -369,7 +369,7 @@ msgstr "Dodatkowe uczestnictwo"
#: help:calendar.event,interval:0
#: help:calendar.todo,interval:0
msgid "Repeat every x"
-msgstr ""
+msgstr "Powtarzaj co x"
#. module: base_calendar
#: field:calendar.event,date_deadline:0
@@ -391,7 +391,7 @@ msgstr "_Anuluj"
#. module: base_calendar
#: model:ir.module.module,shortdesc:base_calendar.module_meta_information
msgid "Basic Calendar Functionality"
-msgstr ""
+msgstr "Podstawowa funkcjonalność kalendarza"
#. module: base_calendar
#: field:calendar.event,organizer:0
@@ -489,7 +489,7 @@ msgstr "Lokalizacja"
#. module: base_calendar
#: field:base_calendar.invite.attendee,send_mail:0
msgid "Send mail?"
-msgstr ""
+msgstr "Wysłać mail?"
#. module: base_calendar
#: field:base_calendar.invite.attendee,email:0
@@ -511,7 +511,7 @@ msgstr "Wykonaj"
#. module: base_calendar
#: model:ir.model,name:base_calendar.model_calendar_alarm
msgid "Event alarm information"
-msgstr ""
+msgstr "Informacja alarmu zdarzenia"
#. module: base_calendar
#: selection:calendar.event,class:0
@@ -530,7 +530,7 @@ msgstr "Powtarzaj do"
#: selection:calendar.event,freq:0
#: selection:calendar.todo,freq:0
msgid "Seconds"
-msgstr ""
+msgstr "Sekund"
#. module: base_calendar
#: view:calendar.event:0
@@ -540,7 +540,7 @@ msgstr "Widoczność"
#. module: base_calendar
#: field:calendar.attendee,rsvp:0
msgid "Required Reply?"
-msgstr ""
+msgstr "Wymagana odpowiedź ?"
#. module: base_calendar
#: field:calendar.event,base_calendar_url:0
@@ -552,7 +552,7 @@ msgstr ""
#: field:calendar.event,recurrent_uid:0
#: field:calendar.todo,recurrent_uid:0
msgid "Recurrent ID"
-msgstr ""
+msgstr "Rekurencyjne ID"
#. module: base_calendar
#: selection:base.calendar.set.exrule,month_list:0
@@ -587,7 +587,7 @@ msgstr "Nieprawidłowe parametry"
#. module: base_calendar
#: view:calendar.attendee:0
msgid "Required Reply"
-msgstr ""
+msgstr "Wymagana odpowiedź"
#. module: base_calendar
#: constraint:ir.ui.view:0
@@ -608,7 +608,7 @@ msgstr "Utworzono"
#. module: base_calendar
#: model:ir.actions.act_window,name:base_calendar.action_base_calendar_set_exrule
msgid "Set Exclude range"
-msgstr ""
+msgstr "Ustaw zakres wyłączeń"
#. module: base_calendar
#: selection:calendar.event,class:0
@@ -627,7 +627,7 @@ msgstr "Codziennie"
#: code:addons/base_calendar/base_calendar.py:0
#, python-format
msgid "Can not Duplicate"
-msgstr ""
+msgstr "Nie można duplikować"
#. module: base_calendar
#: field:calendar.event,class:0
@@ -645,7 +645,7 @@ msgstr "Kontakt"
#: help:calendar.event,rrule_type:0
#: help:calendar.todo,rrule_type:0
msgid "Let the event automatically repeat at that interval"
-msgstr ""
+msgstr "Powtarzaj zdarzenie automatycznei co podany interwał"
#. module: base_calendar
#: view:calendar.attendee:0
@@ -705,7 +705,7 @@ msgstr "Grudzień"
#. module: base_calendar
#: help:base_calendar.invite.attendee,send_mail:0
msgid "Check this if you want to send an Email to Invited Person"
-msgstr ""
+msgstr "Zaznacz, jeśli chcesz wysłać wiadomość do zaproszonej osoby"
#. module: base_calendar
#: view:calendar.event:0
@@ -730,7 +730,7 @@ msgstr "Właściciel"
#. module: base_calendar
#: view:calendar.attendee:0
msgid "Delegation Info"
-msgstr ""
+msgstr "Inoframcje przekazania"
#. module: base_calendar
#: view:calendar.event:0
@@ -769,7 +769,7 @@ msgstr "Odmowa"
#: selection:calendar.event,freq:0
#: selection:calendar.todo,freq:0
msgid "Weeks"
-msgstr ""
+msgstr "Tygodni"
#. module: base_calendar
#: selection:calendar.attendee,cutype:0
@@ -779,7 +779,7 @@ msgstr "Grupuj"
#. module: base_calendar
#: view:calendar.event:0
msgid "Edit All"
-msgstr ""
+msgstr "Edytuj wszystko"
#. module: base_calendar
#: field:base_calendar.invite.attendee,contact_ids:0
@@ -789,7 +789,7 @@ msgstr "Kontakty"
#. module: base_calendar
#: model:ir.model,name:base_calendar.model_res_alarm
msgid "Basic Alarm Information"
-msgstr ""
+msgstr "Podstawowe informacje o alarmie"
#. module: base_calendar
#: field:base.calendar.set.exrule,fr:0
@@ -802,7 +802,7 @@ msgstr "Pią"
#: view:calendar.attendee:0
#: view:calendar.event:0
msgid "Invitation Detail"
-msgstr ""
+msgstr "Szczegóły zaproszenia"
#. module: base_calendar
#: field:calendar.attendee,member:0
@@ -813,7 +813,7 @@ msgstr "Uczestnik"
#: help:calendar.event,location:0
#: help:calendar.todo,location:0
msgid "Location of Event"
-msgstr ""
+msgstr "Miejsce zdarzenia"
#. module: base_calendar
#: field:calendar.event,rrule:0
@@ -834,7 +834,7 @@ msgstr "Załącznik"
#. module: base_calendar
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych menu."
#. module: base_calendar
#: view:calendar.attendee:0
@@ -859,7 +859,7 @@ msgstr "Przypomnienie"
#: view:base.calendar.set.exrule:0
#: model:ir.model,name:base_calendar.model_base_calendar_set_exrule
msgid "Set Exrule"
-msgstr ""
+msgstr "Ustaw regułę wyj."
#. module: base_calendar
#: view:calendar.event:0
@@ -877,7 +877,7 @@ msgstr "Zaproś uczestników"
#. module: base_calendar
#: help:calendar.attendee,email:0
msgid "Email of Invited Person"
-msgstr ""
+msgstr "Adres zaproszonej osoby"
#. module: base_calendar
#: field:calendar.alarm,repeat:0
@@ -890,7 +890,7 @@ msgstr "Powtórz"
msgid ""
"Reference to the URIthat points to the directory information corresponding "
"to the attendee."
-msgstr ""
+msgstr "Odnośnik do URI, które wskazuje katalog odpowiadający uczestnikowi."
#. module: base_calendar
#: selection:base.calendar.set.exrule,month_list:0
@@ -923,7 +923,7 @@ msgstr "Czerwiec"
#. module: base_calendar
#: field:calendar.alarm,alarm_id:0
msgid "Basic Alarm"
-msgstr ""
+msgstr "Alarm podstawowy"
#. module: base_calendar
#: view:base.calendar.set.exrule:0
@@ -960,12 +960,12 @@ msgstr "Listopad"
#. module: base_calendar
#: help:calendar.attendee,member:0
msgid "Indicate the groups that the attendee belongs to"
-msgstr ""
+msgstr "Wskaż grupy, do których należy uczestnik"
#. module: base_calendar
#: view:base_calendar.invite.attendee:0
msgid "Data"
-msgstr ""
+msgstr "Dane"
#. module: base_calendar
#: field:base.calendar.set.exrule,mo:0
@@ -1016,7 +1016,7 @@ msgstr "Styczeń"
#: field:calendar.alarm,trigger_related:0
#: field:res.alarm,trigger_related:0
msgid "Related to"
-msgstr ""
+msgstr "Powiązany z"
#. module: base_calendar
#: field:base.calendar.set.exrule,interval:0
@@ -1059,7 +1059,7 @@ msgstr "Akcja"
#. module: base_calendar
#: help:base_calendar.invite.attendee,type:0
msgid "Select whom you want to Invite"
-msgstr ""
+msgstr "Wybierz kogo chcesz zaprosić"
#. module: base_calendar
#: help:calendar.alarm,duration:0
@@ -1068,26 +1068,28 @@ msgid ""
"Duration' and 'Repeat' are both optional, but if one occurs, so MUST the "
"other"
msgstr ""
+"Czas trwania i Powtarzaj są nieobowiązkowe, ale jeśli jeden z nich wystąpi, "
+"to drugi również musi wystąpić."
#. module: base_calendar
#: model:ir.model,name:base_calendar.model_calendar_event_edit_all
msgid "Calendar Edit all event"
-msgstr ""
+msgstr "Edycja wszystkich elementów kalendarza"
#. module: base_calendar
#: help:calendar.attendee,role:0
msgid "Participation role for the calendar user"
-msgstr ""
+msgstr "Rola uczestnictwa uczestnika"
#. module: base_calendar
#: field:calendar.attendee,ref:0
msgid "Event Ref"
-msgstr ""
+msgstr "Odn. zdarzenia"
#. module: base_calendar
#: help:calendar.alarm,action:0
msgid "Defines the action to be invoked when an alarm is triggered"
-msgstr ""
+msgstr "Definiuje akcje wywoływaną alarmem"
#. module: base_calendar
#: view:calendar.event:0
@@ -1110,12 +1112,14 @@ msgid ""
"If the active field is set to true, it will allow you to hide the event "
"alarm information without removing it."
msgstr ""
+"Jeśli pole Aktywne jest nieustawione, to możesz ukryć informację alarmu bez "
+"jej usuwania."
#. module: base_calendar
#: field:calendar.event,recurrent_id:0
#: field:calendar.todo,recurrent_id:0
msgid "Recurrent ID date"
-msgstr ""
+msgstr "Data ID powtarzalności"
#. module: base_calendar
#: field:calendar.alarm,state:0
@@ -1130,12 +1134,12 @@ msgstr "Stan"
#. module: base_calendar
#: view:res.alarm:0
msgid "Reminder Details"
-msgstr ""
+msgstr "Szczegóły przypomnienia"
#. module: base_calendar
#: view:calendar.attendee:0
msgid "To Review"
-msgstr ""
+msgstr "Do sprawdzenia"
#. module: base_calendar
#: field:base.calendar.set.exrule,freq:0
@@ -1191,7 +1195,7 @@ msgid ""
"Provides a more complete description of the "
"calendar component, than that provided by the "
"\"SUMMARY\" property"
-msgstr ""
+msgstr "Udostępnia szerszy opis elementu kalendarza niż w podsumowaniu."
#. module: base_calendar
#: view:calendar.event:0
@@ -1231,13 +1235,13 @@ msgstr "Odpowiedzialny"
#: field:calendar.event,rrule_type:0
#: field:calendar.todo,rrule_type:0
msgid "Recurrency"
-msgstr ""
+msgstr "Rekurencja"
#. module: base_calendar
#: model:ir.actions.act_window,name:base_calendar.action_view_attendee_form
#: model:ir.ui.menu,name:base_calendar.menu_attendee_invitations
msgid "Event Invitations"
-msgstr ""
+msgstr "Zaproszenia"
#. module: base_calendar
#: selection:base.calendar.set.exrule,week_list:0
@@ -1263,6 +1267,7 @@ msgstr "Reguła wyjątku"
msgid ""
"To specify the language for text values in aproperty or property parameter."
msgstr ""
+"Do określenia języka dla wartości tekstowych w własnościach i parametrach."
#. module: base_calendar
#: view:calendar.event:0
@@ -1288,7 +1293,7 @@ msgstr "Miesiąc"
#: view:base_calendar.invite.attendee:0
#: view:calendar.event:0
msgid "Invite People"
-msgstr ""
+msgstr "Zaproś uczestników"
#. module: base_calendar
#: help:calendar.event,rrule:0
@@ -1302,7 +1307,7 @@ msgstr ""
#. module: base_calendar
#: field:calendar.attendee,dir:0
msgid "URI Reference"
-msgstr ""
+msgstr "Odnośnik URI"
#. module: base_calendar
#: field:calendar.alarm,description:0
@@ -1330,7 +1335,7 @@ msgstr "Typ"
#. module: base_calendar
#: view:calendar.attendee:0
msgid "Search Invitations"
-msgstr ""
+msgstr "Przeszukuj zaproszenia"
#. module: base_calendar
#: selection:calendar.alarm,trigger_occurs:0
@@ -1384,7 +1389,7 @@ msgstr "Co minutę"
#. module: base_calendar
#: help:calendar.attendee,sent_by:0
msgid "Specify the user that is acting on behalf of the calendar user"
-msgstr ""
+msgstr "Określ uzytkownika działającego w imieniu użytkownika kalendarza"
#. module: base_calendar
#: view:calendar.event:0
@@ -1403,7 +1408,7 @@ msgstr "Luty"
#: selection:calendar.event,freq:0
#: selection:calendar.todo,freq:0
msgid "Months"
-msgstr ""
+msgstr "Miesięcy"
#. module: base_calendar
#: selection:calendar.attendee,cutype:0
diff --git a/addons/base_contact/i18n/de.po b/addons/base_contact/i18n/de.po
index 69e626a2d67..7c72307235d 100644
--- a/addons/base_contact/i18n/de.po
+++ b/addons/base_contact/i18n/de.po
@@ -7,13 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 00:58+0000\n"
-"Last-Translator: Ferdinand-chricar \n"
+"PO-Revision-Date: 2010-11-06 07:14+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:19+0000\n"
+"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_contact
@@ -24,7 +25,7 @@ msgstr "Partner Titel"
#. module: base_contact
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
#. module: base_contact
#: view:res.partner.address:0
@@ -44,17 +45,17 @@ msgstr ""
#. module: base_contact
#: help:res.partner.job,date_start:0
msgid "Start date of job(Joining Date)"
-msgstr ""
+msgstr "Beschäftigt seit"
#. module: base_contact
#: help:res.partner.job,function:0
msgid "Function of this contact with this partner"
-msgstr ""
+msgstr "Aufgabenbereich des Ansprechpartners beim Partner"
#. module: base_contact
#: help:res.partner.job,state:0
msgid "Status of Address"
-msgstr ""
+msgstr "Status der Adresse"
#. module: base_contact
#: help:res.partner.job,name:0
@@ -62,11 +63,13 @@ msgid ""
"You may enter Address first,Partner will be linked "
"automatically if any."
msgstr ""
+"Sie könnten zuerst die Adresse eingeben, der Partner wird dann "
+"automatischverlinkt, wenn er existiert."
#. module: base_contact
#: help:res.partner.job,fax:0
msgid "Job FAX no."
-msgstr ""
+msgstr "Arbeit Fax"
#. module: base_contact
#: field:res.partner.contact,mobile:0
@@ -77,7 +80,7 @@ msgstr "Mobil"
#: view:res.partner.contact:0
#: field:res.partner.contact,comment:0
msgid "Notes"
-msgstr ""
+msgstr "Bemerkungen"
#. module: base_contact
#: model:process.node,note:base_contact.process_node_contacts0
@@ -92,13 +95,13 @@ msgstr "Definiere Funktion und Adresse"
#. module: base_contact
#: help:res.partner.job,date_stop:0
msgid "Last date of job"
-msgstr ""
+msgstr "Beschäftigt Bis"
#. module: base_contact
#: view:base.contact.installer:0
#: field:base.contact.installer,migrate:0
msgid "Migrate"
-msgstr ""
+msgstr "Migration"
#. module: base_contact
#: view:res.partner.contact:0
@@ -109,7 +112,7 @@ msgstr "Partner"
#. module: base_contact
#: model:process.node,note:base_contact.process_node_function0
msgid "Jobs at a same partner address."
-msgstr "Jobs an derselben Adresse"
+msgstr "Beschäftigt an derselben Adresse"
#. module: base_contact
#: model:process.node,name:base_contact.process_node_partners0
@@ -119,7 +122,7 @@ msgstr "Partner"
#. module: base_contact
#: field:res.partner.job,function:0
msgid "Partner Function"
-msgstr "Partner Funktion"
+msgstr "Aufgabenbereich"
#. module: base_contact
#: field:res.partner.job,state:0
@@ -135,12 +138,12 @@ msgstr "Basis Kontakt"
#. module: base_contact
#: field:res.partner.job,date_stop:0
msgid "Date Stop"
-msgstr "Stop Datum"
+msgstr "Beschäftigt Bis"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.action_res_partner_job
msgid "Contact's Jobs"
-msgstr "Kontakte nach Berufen"
+msgstr "Arbeitsbereiche Kontakte"
#. module: base_contact
#: view:res.partner:0
@@ -153,6 +156,8 @@ msgid ""
"Order of importance of this job title in the list of job "
"title of the linked partner"
msgstr ""
+"Priorität der Aufgabenbereiche in der Aufgabenliste "
+"dieses Kontakts beim Partner"
#. module: base_contact
#: constraint:ir.ui.view:0
@@ -172,13 +177,13 @@ msgstr "interne/externe Durchwahl"
#. module: base_contact
#: help:res.partner.job,phone:0
msgid "Job Phone no."
-msgstr ""
+msgstr "Arbeit Tel. Nr."
#. module: base_contact
#: view:res.partner.contact:0
#: field:res.partner.contact,job_ids:0
msgid "Functions and Addresses"
-msgstr "Funktionen und Adressen"
+msgstr "Arbeitsbereiche und Adressen"
#. module: base_contact
#: model:ir.model,name:base_contact.model_res_partner_contact
@@ -189,7 +194,7 @@ msgstr "Kontakt"
#. module: base_contact
#: help:res.partner.job,email:0
msgid "Job E-Mail"
-msgstr ""
+msgstr "Arbeit E-Mail"
#. module: base_contact
#: field:res.partner.job,sequence_partner:0
@@ -210,13 +215,13 @@ msgstr "Nachname"
#: view:res.partner:0
#: view:res.partner.contact:0
msgid "Communication"
-msgstr ""
+msgstr "Kommunikation"
#. module: base_contact
#: field:base.contact.installer,config_logo:0
#: field:res.partner.contact,photo:0
msgid "Image"
-msgstr ""
+msgstr "Bild"
#. module: base_contact
#: selection:res.partner.job,state:0
@@ -226,7 +231,7 @@ msgstr "Vergangenheit"
#. module: base_contact
#: model:ir.model,name:base_contact.model_res_partner_address
msgid "Partner Addresses"
-msgstr ""
+msgstr "Partner Adressen"
#. module: base_contact
#: field:res.partner.job,sequence_contact:0
@@ -236,7 +241,7 @@ msgstr "Kontakt Seq."
#. module: base_contact
#: view:res.partner.address:0
msgid "Search Contact"
-msgstr ""
+msgstr "Suche Ansprechpartner"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form
@@ -246,7 +251,7 @@ msgstr ""
#: view:res.partner:0
#: field:res.partner.address,job_ids:0
msgid "Contacts"
-msgstr "Partner Kontakte"
+msgstr "Kontakte"
#. module: base_contact
#: view:base.contact.installer:0
@@ -254,6 +259,9 @@ msgid ""
"Due to changes in Address and Partner's relation, some of the details from "
"address are needed to be migrated into contact information."
msgstr ""
+"Aufgrund technischer Änderungen bei der Datenbeziehung von Adresse zu "
+"Partner, müssen einige Details der Adressdaten zu den Kontaktdaten migriert "
+"werden."
#. module: base_contact
#: model:process.node,note:base_contact.process_node_addresses0
@@ -263,12 +271,12 @@ msgstr "Arbeitgeber- und Privatadresse"
#. module: base_contact
#: help:res.partner.job,address_id:0
msgid "Address which is linked to the Partner"
-msgstr ""
+msgstr "Adresse beim Partner"
#. module: base_contact
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler ! Sie können keine rekursiven Menüs erzeugen."
#. module: base_contact
#: constraint:ir.model:0
@@ -281,7 +289,7 @@ msgstr ""
#. module: base_contact
#: help:res.partner.job,other:0
msgid "Additional phone field"
-msgstr "Zusätzliche TelefonNr."
+msgstr "Zusätzliche Telefon Nr."
#. module: base_contact
#: field:res.partner.contact,website:0
@@ -292,11 +300,13 @@ msgstr "Website"
#: view:base.contact.installer:0
msgid "Otherwise these details will not be visible from address/contact."
msgstr ""
+"Ansonsten sind diese Detaildaten nicht über die Kontakte und Adressen "
+"ersichtlich."
#. module: base_contact
#: field:base.contact.installer,progress:0
msgid "Configuration Progress"
-msgstr ""
+msgstr "Fortschritt Konfiguration"
#. module: base_contact
#: field:res.partner.contact,email:0
@@ -315,11 +325,13 @@ msgid ""
"If the active field is set to true, it will allow you to "
"hide the partner contact without removing it."
msgstr ""
+"Wenn Feld de-aktiviert wird, ist es möglich die "
+"Partner Kontaktdaten zu verbergen, ohne die Daten zu entfernen."
#. module: base_contact
#: view:res.partner.job:0
msgid "Contact Functions"
-msgstr "Kontakt Funktionen"
+msgstr "Kontakt Aufgabenbereich"
#. module: base_contact
#: field:res.partner.job,phone:0
@@ -329,7 +341,7 @@ msgstr "Tel"
#. module: base_contact
#: view:base.contact.installer:0
msgid "Do you want to migrate your Address data in Contact Data?"
-msgstr ""
+msgstr "Möchten Sie die Adressdaten zum Kontakt übernehmen?"
#. module: base_contact
#: field:res.partner.contact,active:0
@@ -364,7 +376,7 @@ msgstr "Extra Information"
#. module: base_contact
#: model:process.node,note:base_contact.process_node_partners0
msgid "Companies you work with."
-msgstr "Kooperatiospartner"
+msgstr "Kooperationspartner"
#. module: base_contact
#: view:res.partner.contact:0
@@ -379,7 +391,7 @@ msgstr "Allgemein"
#. module: base_contact
#: view:res.partner.contact:0
msgid "Photo"
-msgstr ""
+msgstr "Photo"
#. module: base_contact
#: field:res.partner.contact,birthdate:0
@@ -389,7 +401,7 @@ msgstr "Geburtsdatum"
#. module: base_contact
#: help:base.contact.installer,migrate:0
msgid "If you select this, all addresses will be migrated."
-msgstr ""
+msgstr "Wenn Sie diese Option wählen, werden alle Adressen migriert."
#. module: base_contact
#: selection:res.partner.job,state:0
@@ -404,7 +416,7 @@ msgstr "Vorname"
#. module: base_contact
#: model:ir.model,name:base_contact.model_res_partner_job
msgid "Contact Partner Function"
-msgstr "Kontakt Partner Funktion"
+msgstr "Kontakt Partner Aufgabenbereich"
#. module: base_contact
#: field:res.partner.job,other:0
@@ -414,7 +426,7 @@ msgstr "Anderes"
#. module: base_contact
#: model:process.node,name:base_contact.process_node_function0
msgid "Function"
-msgstr "Funktion"
+msgstr "Aufgabenbereich"
#. module: base_contact
#: field:res.partner.address,job_id:0
@@ -446,12 +458,12 @@ msgstr "Nationalität"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs
msgid "Open Jobs"
-msgstr ""
+msgstr "Offene Stellen"
#. module: base_contact
#: field:base.contact.installer,name:0
msgid "Name"
-msgstr ""
+msgstr "Bezeichnung"
#. module: base_contact
#: field:res.partner.contact,partner_id:0
@@ -461,12 +473,12 @@ msgstr "Arbeitgeber"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.action_base_contact_installer
msgid "Address Migration"
-msgstr ""
+msgstr "Adresse Migration"
#. module: base_contact
#: view:res.partner:0
msgid "Postal Address"
-msgstr ""
+msgstr "Postal. Anschrift"
#. module: base_contact
#: model:process.node,name:base_contact.process_node_addresses0
@@ -489,7 +501,7 @@ msgstr "gültig von"
msgid ""
"Order of importance of this address in the list of "
"addresses of the linked contact"
-msgstr ""
+msgstr "Wichtigkeit der Anschriften in der Adressliste des Kontakts"
#~ msgid "res.partner.contact"
#~ msgstr "res.partner.contact"
diff --git a/addons/base_contact/i18n/el.po b/addons/base_contact/i18n/el.po
index 45941fb3c83..3d76f2aeac2 100644
--- a/addons/base_contact/i18n/el.po
+++ b/addons/base_contact/i18n/el.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 00:58+0000\n"
-"Last-Translator: mga (Open ERP) \n"
+"PO-Revision-Date: 2010-11-09 18:23+0000\n"
+"Last-Translator: Dimitris Andavoglou \n"
"Language-Team: nls@hellug.gr \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:19+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"X-Poedit-Country: GREECE\n"
"X-Poedit-Language: Greek\n"
@@ -42,22 +42,22 @@ msgstr "Φαξ"
#. module: base_contact
#: view:base.contact.installer:0
msgid "title"
-msgstr ""
+msgstr "τίτλος"
#. module: base_contact
#: help:res.partner.job,date_start:0
msgid "Start date of job(Joining Date)"
-msgstr ""
+msgstr "Ημερομηνία έναρξης εργασίας"
#. module: base_contact
#: help:res.partner.job,function:0
msgid "Function of this contact with this partner"
-msgstr ""
+msgstr "Σχέση της επαφής με τον συνεργάτη"
#. module: base_contact
#: help:res.partner.job,state:0
msgid "Status of Address"
-msgstr ""
+msgstr "Κατάσταση της διεύθυνσης"
#. module: base_contact
#: help:res.partner.job,name:0
@@ -65,11 +65,13 @@ msgid ""
"You may enter Address first,Partner will be linked "
"automatically if any."
msgstr ""
+"Μπορείες να εισάγεις πρώτα την διεύθυνση, ο Συνεργάτης θα συνδεθεί αυτόματα "
+"εάν υπάρχει."
#. module: base_contact
#: help:res.partner.job,fax:0
msgid "Job FAX no."
-msgstr ""
+msgstr "αρ ΦΑΞ εργασίας"
#. module: base_contact
#: field:res.partner.contact,mobile:0
@@ -80,7 +82,7 @@ msgstr "Κινητό"
#: view:res.partner.contact:0
#: field:res.partner.contact,comment:0
msgid "Notes"
-msgstr ""
+msgstr "Σημειώσεις"
#. module: base_contact
#: model:process.node,note:base_contact.process_node_contacts0
@@ -101,7 +103,7 @@ msgstr ""
#: view:base.contact.installer:0
#: field:base.contact.installer,migrate:0
msgid "Migrate"
-msgstr ""
+msgstr "Μετάπτωση"
#. module: base_contact
#: view:res.partner.contact:0
@@ -175,7 +177,7 @@ msgstr "Εσωτερικό/Εξωτερικό νούμερο τηλεφώνου"
#. module: base_contact
#: help:res.partner.job,phone:0
msgid "Job Phone no."
-msgstr ""
+msgstr "αρ. Τηλεφώνου εργασίας"
#. module: base_contact
#: view:res.partner.contact:0
@@ -192,7 +194,7 @@ msgstr "Επαφή"
#. module: base_contact
#: help:res.partner.job,email:0
msgid "Job E-Mail"
-msgstr ""
+msgstr "E-mail εργασίας"
#. module: base_contact
#: field:res.partner.job,sequence_partner:0
@@ -213,13 +215,13 @@ msgstr "Επώνυμο"
#: view:res.partner:0
#: view:res.partner.contact:0
msgid "Communication"
-msgstr ""
+msgstr "Επικοινωνία"
#. module: base_contact
#: field:base.contact.installer,config_logo:0
#: field:res.partner.contact,photo:0
msgid "Image"
-msgstr ""
+msgstr "Εικόνα"
#. module: base_contact
#: selection:res.partner.job,state:0
@@ -229,7 +231,7 @@ msgstr "Παρελθούσα"
#. module: base_contact
#: model:ir.model,name:base_contact.model_res_partner_address
msgid "Partner Addresses"
-msgstr ""
+msgstr "Διευθύνσεις Συνεργάτη"
#. module: base_contact
#: field:res.partner.job,sequence_contact:0
@@ -239,7 +241,7 @@ msgstr "Ιεράρχ. Επαφής"
#. module: base_contact
#: view:res.partner.address:0
msgid "Search Contact"
-msgstr ""
+msgstr "Αναζήτηση Επαφής"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form
@@ -266,7 +268,7 @@ msgstr "Διευθύνσεις εργασίας και προσωπικές"
#. module: base_contact
#: help:res.partner.job,address_id:0
msgid "Address which is linked to the Partner"
-msgstr ""
+msgstr "Διεύθυνση που είναι συνδεδεμένη με τον Συνεργάτη"
#. module: base_contact
#: constraint:ir.ui.menu:0
@@ -293,12 +295,12 @@ msgstr "Ιστοσελίδα"
#. module: base_contact
#: view:base.contact.installer:0
msgid "Otherwise these details will not be visible from address/contact."
-msgstr ""
+msgstr "Αλλιώς οι λεπτομέρεις δεν θα είναι ορατές από διεύθυνση/επαφή"
#. module: base_contact
#: field:base.contact.installer,progress:0
msgid "Configuration Progress"
-msgstr ""
+msgstr "Πρόοδος Ριθμίσεων"
#. module: base_contact
#: field:res.partner.contact,email:0
@@ -331,7 +333,7 @@ msgstr "Τηλέφωνο"
#. module: base_contact
#: view:base.contact.installer:0
msgid "Do you want to migrate your Address data in Contact Data?"
-msgstr ""
+msgstr "Θέλεις να μεταφέρεις τα δεδομένα Διεύθυνσης στα δεδομένα Επαφής"
#. module: base_contact
#: field:res.partner.contact,active:0
@@ -381,7 +383,7 @@ msgstr "Γενικά"
#. module: base_contact
#: view:res.partner.contact:0
msgid "Photo"
-msgstr ""
+msgstr "Φωτογραφία"
#. module: base_contact
#: field:res.partner.contact,birthdate:0
@@ -391,7 +393,7 @@ msgstr "Ημερ/νία Γέννησης"
#. module: base_contact
#: help:base.contact.installer,migrate:0
msgid "If you select this, all addresses will be migrated."
-msgstr ""
+msgstr "Αν επιλέξεις αυτό, όλες οι διευθύνσεις θα μεταφερθούν"
#. module: base_contact
#: selection:res.partner.job,state:0
@@ -453,7 +455,7 @@ msgstr ""
#. module: base_contact
#: field:base.contact.installer,name:0
msgid "Name"
-msgstr ""
+msgstr "Όνομα"
#. module: base_contact
#: field:res.partner.contact,partner_id:0
@@ -463,12 +465,12 @@ msgstr "Κύριος Εργοδότης"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.action_base_contact_installer
msgid "Address Migration"
-msgstr ""
+msgstr "Μεταφορά Διεύθυνσης"
#. module: base_contact
#: view:res.partner:0
msgid "Postal Address"
-msgstr ""
+msgstr "Διεύθυνση Αποστολής"
#. module: base_contact
#: model:process.node,name:base_contact.process_node_addresses0
diff --git a/addons/base_contact/i18n/it.po b/addons/base_contact/i18n/it.po
index 3533c063bab..c492d0088a6 100644
--- a/addons/base_contact/i18n/it.po
+++ b/addons/base_contact/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-17 10:15+0000\n"
+"PO-Revision-Date: 2010-11-09 08:17+0000\n"
"Last-Translator: OpenERP Administrators \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:19+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_contact
@@ -39,17 +39,17 @@ msgstr "Fax"
#. module: base_contact
#: view:base.contact.installer:0
msgid "title"
-msgstr ""
+msgstr "titolo"
#. module: base_contact
#: help:res.partner.job,date_start:0
msgid "Start date of job(Joining Date)"
-msgstr ""
+msgstr "Data inizio lavoro (data assunzione)"
#. module: base_contact
#: help:res.partner.job,function:0
msgid "Function of this contact with this partner"
-msgstr ""
+msgstr "Funzione di questo contatto per questo Partner"
#. module: base_contact
#: help:res.partner.job,state:0
@@ -62,11 +62,13 @@ msgid ""
"You may enter Address first,Partner will be linked "
"automatically if any."
msgstr ""
+"Bisogna inserire l'indirizzo per primo, il Partner verrà collegato "
+"automaticamente, se esiste."
#. module: base_contact
#: help:res.partner.job,fax:0
msgid "Job FAX no."
-msgstr ""
+msgstr "Num. fax lavoro"
#. module: base_contact
#: field:res.partner.contact,mobile:0
@@ -77,7 +79,7 @@ msgstr "Cellulare"
#: view:res.partner.contact:0
#: field:res.partner.contact,comment:0
msgid "Notes"
-msgstr ""
+msgstr "Note"
#. module: base_contact
#: model:process.node,note:base_contact.process_node_contacts0
@@ -172,7 +174,7 @@ msgstr "Estensione Interna/Esterna numero di telefono"
#. module: base_contact
#: help:res.partner.job,phone:0
msgid "Job Phone no."
-msgstr ""
+msgstr "Num. telefono lavoro"
#. module: base_contact
#: view:res.partner.contact:0
@@ -189,7 +191,7 @@ msgstr "Contatto"
#. module: base_contact
#: help:res.partner.job,email:0
msgid "Job E-Mail"
-msgstr ""
+msgstr "E-mail lavoro"
#. module: base_contact
#: field:res.partner.job,sequence_partner:0
@@ -216,7 +218,7 @@ msgstr ""
#: field:base.contact.installer,config_logo:0
#: field:res.partner.contact,photo:0
msgid "Image"
-msgstr ""
+msgstr "Immagine"
#. module: base_contact
#: selection:res.partner.job,state:0
@@ -226,7 +228,7 @@ msgstr "Passato"
#. module: base_contact
#: model:ir.model,name:base_contact.model_res_partner_address
msgid "Partner Addresses"
-msgstr ""
+msgstr "Indirizzi Partner"
#. module: base_contact
#: field:res.partner.job,sequence_contact:0
@@ -236,7 +238,7 @@ msgstr "Seq. Contatto"
#. module: base_contact
#: view:res.partner.address:0
msgid "Search Contact"
-msgstr ""
+msgstr "Ricerca contatto"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form
@@ -254,6 +256,9 @@ msgid ""
"Due to changes in Address and Partner's relation, some of the details from "
"address are needed to be migrated into contact information."
msgstr ""
+"In seguito a cambiamenti nella relazione Partner - Indirizzi, alcuni "
+"dettagli degli Indirizzi necessitano di essere migrati nelle informazioni "
+"relative al contatto."
#. module: base_contact
#: model:process.node,note:base_contact.process_node_addresses0
@@ -263,12 +268,12 @@ msgstr "Indirizzi di lavoro e privati"
#. module: base_contact
#: help:res.partner.job,address_id:0
msgid "Address which is linked to the Partner"
-msgstr ""
+msgstr "Indirizzo che è collegato al Partner"
#. module: base_contact
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Errore! Non è possibile creare menù ricorsivi."
#. module: base_contact
#: constraint:ir.model:0
@@ -292,6 +297,7 @@ msgstr "Sito Web"
#: view:base.contact.installer:0
msgid "Otherwise these details will not be visible from address/contact."
msgstr ""
+"Altrimenti questi dettagli non sarebbero visibili da indirizzo/contatto."
#. module: base_contact
#: field:base.contact.installer,progress:0
@@ -307,7 +313,7 @@ msgstr "E-Mail"
#. module: base_contact
#: model:ir.model,name:base_contact.model_base_contact_installer
msgid "base.contact.installer"
-msgstr ""
+msgstr "base.contact.installer"
#. module: base_contact
#: help:res.partner.contact,active:0
@@ -315,6 +321,8 @@ msgid ""
"If the active field is set to true, it will allow you to "
"hide the partner contact without removing it."
msgstr ""
+"Se il campo attivo è imposato a Vero, verrà nascosto il contatto del partner "
+"senza rimuoverlo."
#. module: base_contact
#: view:res.partner.job:0
@@ -329,7 +337,7 @@ msgstr "Telefono"
#. module: base_contact
#: view:base.contact.installer:0
msgid "Do you want to migrate your Address data in Contact Data?"
-msgstr ""
+msgstr "Vuoi migrare i dati relativi all'indirizzo in quelli del contatto?"
#. module: base_contact
#: field:res.partner.contact,active:0
@@ -379,7 +387,7 @@ msgstr "Generale"
#. module: base_contact
#: view:res.partner.contact:0
msgid "Photo"
-msgstr ""
+msgstr "Foto"
#. module: base_contact
#: field:res.partner.contact,birthdate:0
@@ -389,7 +397,7 @@ msgstr "Data di Nascita"
#. module: base_contact
#: help:base.contact.installer,migrate:0
msgid "If you select this, all addresses will be migrated."
-msgstr ""
+msgstr "Se selezionate questo, tutti gli indirizzi verranno migrati."
#. module: base_contact
#: selection:res.partner.job,state:0
@@ -451,7 +459,7 @@ msgstr ""
#. module: base_contact
#: field:base.contact.installer,name:0
msgid "Name"
-msgstr ""
+msgstr "Nome"
#. module: base_contact
#: field:res.partner.contact,partner_id:0
@@ -461,7 +469,7 @@ msgstr "Datore di lavoro principale"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.action_base_contact_installer
msgid "Address Migration"
-msgstr ""
+msgstr "Migrazione indirizzo"
#. module: base_contact
#: view:res.partner:0
diff --git a/addons/base_contact/i18n/ru.po b/addons/base_contact/i18n/ru.po
index 43b8f17c7dc..9942ac8559d 100644
--- a/addons/base_contact/i18n/ru.po
+++ b/addons/base_contact/i18n/ru.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-03 06:44+0000\n"
+"PO-Revision-Date: 2010-11-04 09:08+0000\n"
"Last-Translator: Chertykov Denis \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: 2010-11-04 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_contact
diff --git a/addons/base_iban/i18n/it.po b/addons/base_iban/i18n/it.po
index 5c6fe4af391..38e7aa9147c 100644
--- a/addons/base_iban/i18n/it.po
+++ b/addons/base_iban/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-17 08:57+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
+"PO-Revision-Date: 2010-11-08 08:21+0000\n"
+"Last-Translator: OpenERP Administrators \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:10+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_iban
@@ -24,13 +24,14 @@ msgstr "XML non valido per Visualizzazione Architettura!"
#. module: base_iban
#: model:ir.module.module,shortdesc:base_iban.module_meta_information
msgid "Create IBAN bank accounts"
-msgstr ""
+msgstr "Crea account della banca IBAN"
#. module: base_iban
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
+"Il nome dell'oggetto deve iniziare per x_ e non contenere caratteri speciali!"
#. module: base_iban
#: code:addons/base_iban/base_iban.py:0
@@ -38,7 +39,7 @@ msgstr ""
msgid ""
"The IBAN does not seems to be correct. You should have entered something "
"like this %s"
-msgstr ""
+msgstr "L'IBAN non sembra essere corretto. Inserire un valore tipo: %s"
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
@@ -53,7 +54,7 @@ msgstr "IBAN"
#. module: base_iban
#: model:ir.model,name:base_iban.model_res_partner_bank
msgid "Bank Accounts"
-msgstr ""
+msgstr "Account Bancari"
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_country_field
@@ -74,7 +75,7 @@ msgstr "IBAN"
#: code:addons/base_iban/base_iban.py:0
#, python-format
msgid "The IBAN is invalid, It should begin with the country code"
-msgstr ""
+msgstr "L'IBAN non è valido, dovrebbe cominciare con il \"codice nazione\""
#. module: base_iban
#: field:res.partner.bank,iban:0
diff --git a/addons/base_module_quality/i18n/de.po b/addons/base_module_quality/i18n/de.po
index 22ceb72b149..9e02dfbb02d 100644
--- a/addons/base_module_quality/i18n/de.po
+++ b/addons/base_module_quality/i18n/de.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 03:39+0000\n"
-"Last-Translator: Ferdinand-chricar \n"
+"PO-Revision-Date: 2010-11-06 07:20+0000\n"
+"Last-Translator: OpenERP Administrators \n"
"Language-Team: German \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_module_quality
@@ -22,7 +22,7 @@ msgstr ""
#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
#, python-format
msgid "Suggestion"
-msgstr ""
+msgstr "Vorschlag"
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:0
@@ -38,18 +38,18 @@ msgstr ""
#: code:addons/base_module_quality/base_module_quality.py:0
#, python-format
msgid "Programming Error"
-msgstr ""
+msgstr "Fehler Bericht"
#. module: base_module_quality
#: code:addons/base_module_quality/method_test/method_test.py:0
#, python-format
msgid "Method Test"
-msgstr ""
+msgstr "Test Methodik"
#. module: base_module_quality
#: model:ir.module.module,shortdesc:base_module_quality.module_meta_information
msgid "Base module quality - To check the quality of other modules"
-msgstr ""
+msgstr "Base module quality - Prüfen Sie die technische Qualität von Modulen"
#. module: base_module_quality
#: code:addons/base_module_quality/structure_test/structure_test.py:0
@@ -59,6 +59,10 @@ msgid ""
"This test checks if the module satisfy tiny structure\n"
"\"\""
msgstr ""
+"\"\"\n"
+"Dieser Test prüft, inwieweit das Modul die strukturellen Anforderungen von "
+"OpenERP SA für Module erfüllt.\n"
+"\"\""
#. module: base_module_quality
#: selection:module.quality.detail,state:0
@@ -75,6 +79,11 @@ msgid ""
"\n"
"\"\""
msgstr ""
+"\"\"\n"
+"Dieser Test prüft die Geschwindigkeit von Module. Mindestens 5 "
+"Demodatensätze sind erforderlich.\n"
+"\n"
+"\"\""
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:0
@@ -86,7 +95,7 @@ msgstr ""
#: code:addons/base_module_quality/terp_test/terp_test.py:0
#, python-format
msgid "The module does not contain the __openerp__.py file"
-msgstr ""
+msgstr "Das Modul beinhaltet keine __openerp__.py Datei"
#. module: base_module_quality
#: code:addons/base_module_quality/method_test/method_test.py:0
@@ -97,13 +106,13 @@ msgstr ""
#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
#, python-format
msgid "Object Name"
-msgstr ""
+msgstr "Objekt Bezeichnung"
#. module: base_module_quality
#: code:addons/base_module_quality/method_test/method_test.py:0
#, python-format
msgid "Ok"
-msgstr ""
+msgstr "OK"
#. module: base_module_quality
#: code:addons/base_module_quality/terp_test/terp_test.py:0
@@ -112,18 +121,20 @@ msgid ""
"This test checks if the module satisfies the current coding standard used by "
"OpenERP."
msgstr ""
+"Dieser Test prüft inwieweit die Entwicklungsrichtlinie für Module "
+"eingehalten wird."
#. module: base_module_quality
#: code:addons/base_module_quality/wizard/quality_save_report.py:0
#, python-format
msgid "No report to save!"
-msgstr ""
+msgstr "Kein Report zum Speichern!"
#. module: base_module_quality
#: code:addons/base_module_quality/object_test/object_test.py:0
#, python-format
msgid "Result of dependancy in %"
-msgstr ""
+msgstr "Module Abhängigkeiten in %"
#. module: base_module_quality
#: code:addons/base_module_quality/method_test/method_test.py:0
@@ -134,6 +145,10 @@ msgid ""
"basic methods or not.\n"
"\"\""
msgstr ""
+"\"\"\n"
+"Dieser Test prüft inwieweit die Module Klassen bei der Ausführung zu "
+"Programmabbrüchen führen.\n"
+"\"\""
#. module: base_module_quality
#: help:module.quality.detail,state:0
@@ -148,7 +163,7 @@ msgstr ""
#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
#, python-format
msgid "Result (/10)"
-msgstr ""
+msgstr "Resultat (/10)"
#. module: base_module_quality
#: code:addons/base_module_quality/object_test/object_test.py:0
@@ -157,13 +172,13 @@ msgid ""
"\"\"\n"
"Test checks for fields, views, security rules, dependancy level\n"
"\"\""
-msgstr ""
+msgstr "Dieser test prüft Felder, Views, Rules sowie Moduleabhängigkeiten"
#. module: base_module_quality
#: code:addons/base_module_quality/object_test/object_test.py:0
#, python-format
msgid "Object Test"
-msgstr ""
+msgstr "Objekt Test"
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:0
@@ -192,37 +207,37 @@ msgstr "Qulaitätsprüfung"
#: code:addons/base_module_quality/speed_test/speed_test.py:0
#, python-format
msgid "Not Efficient"
-msgstr ""
+msgstr "Nicht Effizient"
#. module: base_module_quality
#: code:addons/base_module_quality/wizard/quality_save_report.py:0
#, python-format
msgid "Warning"
-msgstr ""
+msgstr "Warnung"
#. module: base_module_quality
#: code:addons/base_module_quality/structure_test/structure_test.py:0
#, python-format
msgid "Feedback about structure of module"
-msgstr ""
+msgstr "Feedback über Modulestruktur"
#. module: base_module_quality
#: code:addons/base_module_quality/unit_test/unit_test.py:0
#, python-format
msgid "Unit Test"
-msgstr ""
+msgstr "Test Funktionen"
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:0
#, python-format
msgid "Reading Complexity"
-msgstr ""
+msgstr "Abfrage Komplexität"
#. module: base_module_quality
#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
#, python-format
msgid "Result of pep8_test in %"
-msgstr ""
+msgstr "Ergebnis pep8_test in %"
#. module: base_module_quality
#: code:addons/base_module_quality/unit_test/unit_test.py:0
@@ -234,6 +249,11 @@ msgid ""
"\n"
"\"\""
msgstr ""
+"\"\"\n"
+"Dieser Test prüft die Funktionen und Prozeduren (PyUnit) des Moduls . "
+"Bedenken Sie dass 'unit_test/test.py' in diesem Modul gebraucht wird.\n"
+"\n"
+"\"\""
#. module: base_module_quality
#: field:module.quality.detail,state:0
@@ -244,7 +264,7 @@ msgstr "Status"
#: code:addons/base_module_quality/unit_test/unit_test.py:0
#, python-format
msgid "Module does not have 'unit_test/test.py' file"
-msgstr ""
+msgstr "Modul hat keine 'unit_test/test.py' Datei"
#. module: base_module_quality
#: field:module.quality.detail,ponderation:0
@@ -255,7 +275,7 @@ msgstr "Gewichtung"
#: code:addons/base_module_quality/object_test/object_test.py:0
#, python-format
msgid "Result of Security in %"
-msgstr ""
+msgstr "Resultat zur Sicherheit in %"
#. module: base_module_quality
#: help:module.quality.detail,ponderation:0
@@ -274,30 +294,34 @@ msgid ""
"PEP-8 Test , copyright of py files check, method can not call from loops\n"
"\"\""
msgstr ""
+"\"\"\n"
+"PEP-8 Test , copyright Prüfung der py Dateien, Methode kann nicht aus Loops "
+"gestartet werden\n"
+"\"\""
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:0
#, python-format
msgid "No enough data"
-msgstr ""
+msgstr "Nicht ausreichend Testdaten"
#. module: base_module_quality
#: code:addons/base_module_quality/terp_test/terp_test.py:0
#, python-format
msgid "Result (/1)"
-msgstr ""
+msgstr "Ergebnis (/1)"
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:0
#, python-format
msgid "N (Number of Records)"
-msgstr ""
+msgstr "N (Anzahl Datensätze)"
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:0
#, python-format
msgid "No data"
-msgstr ""
+msgstr "Keine Daten"
#. module: base_module_quality
#: model:ir.model,name:base_module_quality.model_module_quality_detail
@@ -313,7 +337,7 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
#: code:addons/base_module_quality/speed_test/speed_test.py:0
#, python-format
msgid "O(n) or worst"
-msgstr ""
+msgstr "0(n) oder schlechter"
#. module: base_module_quality
#: wizard_field:quality_detail_save,init,module_file:0
@@ -327,18 +351,21 @@ msgid ""
"This test checks where object has workflow or not on it if there is a state "
"field and several buttons on it and also checks validity of workflow xml file"
msgstr ""
+"Diese Prüfung checkt inwieweit Workflows für die Objekte definiert wurde, ob "
+"es ein Feld sowie Buttons für die Stati gibt, außerdem wird dieGültigkeit "
+"der xml Dateien für die Workflows geprüft"
#. module: base_module_quality
#: code:addons/base_module_quality/method_test/method_test.py:0
#, python-format
msgid "Module has no objects"
-msgstr ""
+msgstr "Modul hat keine definierten Objekte"
#. module: base_module_quality
#: code:addons/base_module_quality/structure_test/structure_test.py:0
#, python-format
msgid "Result in %"
-msgstr ""
+msgstr "Ergebnis in %"
#. module: base_module_quality
#: wizard_view:quality_detail_save,init:0
@@ -350,7 +377,7 @@ msgstr "Standard Buchung"
#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
#, python-format
msgid "No python file found"
-msgstr ""
+msgstr "Keine Python Datei gefunden"
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:0
@@ -379,13 +406,13 @@ msgstr "Anmerkung"
#: code:addons/base_module_quality/terp_test/terp_test.py:0
#, python-format
msgid "__openerp__.py file"
-msgstr ""
+msgstr "__openerp__.py Datei"
#. module: base_module_quality
#: code:addons/base_module_quality/unit_test/unit_test.py:0
#, python-format
msgid "Status"
-msgstr ""
+msgstr "Status"
#. module: base_module_quality
#: view:module.quality.check:0
@@ -397,32 +424,32 @@ msgstr "Tests"
#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
#, python-format
msgid "Unable to parse the result. Check the details."
-msgstr ""
+msgstr "Unmöglich ein Ergebnis auszugeben. Prüfen Sie die Details"
#. module: base_module_quality
#: code:addons/base_module_quality/structure_test/structure_test.py:0
#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
#, python-format
msgid "Module Name"
-msgstr ""
+msgstr "Modul Bezeichnung"
#. module: base_module_quality
#: code:addons/base_module_quality/unit_test/unit_test.py:0
#, python-format
msgid "Error! Module is not properly loaded/installed"
-msgstr ""
+msgstr "Fehler ! Das Modul wurde nicht korrekt geladen / installiert"
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:0
#, python-format
msgid "Error in Read method"
-msgstr ""
+msgstr "Fehler bei Lese (Read) Zugriff"
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:0
#, python-format
msgid "Score is below than minimal score(%s%%)"
-msgstr ""
+msgstr "Punktzahl ist niedriger als die Minimalvorgabe (%s%%)"
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:0
@@ -434,13 +461,13 @@ msgstr ""
#: code:addons/base_module_quality/method_test/method_test.py:0
#, python-format
msgid "Exception"
-msgstr ""
+msgstr "Fehlermeldung"
#. module: base_module_quality
#: code:addons/base_module_quality/base_module_quality.py:0
#, python-format
msgid "Test Is Not Implemented"
-msgstr ""
+msgstr "Test wurde nicht implementiert"
#. module: base_module_quality
#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
@@ -451,6 +478,10 @@ msgid ""
"further info.\n"
" \"\""
msgstr ""
+"\"\"Dieser Test nutzt Pylint und prüft Entwicklungsvorgaben für Python Code. "
+"Vergleichen Sie http://www.logilab.org/project/name/pylint für weitere "
+"Details.\n"
+" \"\""
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:0
@@ -467,7 +498,7 @@ msgstr "Bericht speichern"
#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
#, python-format
msgid "Feed back About Workflow of Module"
-msgstr ""
+msgstr "Feedback über Workflow des Moduls"
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:0
@@ -476,12 +507,14 @@ msgid ""
"Given module has no objects.Speed test can work only when new objects are "
"created in the module along with demo data"
msgstr ""
+"Das Modul hat keine Objekte. Performance Test kann nur funktionieren, wenn "
+"neue Datenobjekte ergänzend zu Demodaten erstellt werden"
#. module: base_module_quality
#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
#, python-format
msgid "No Workflow define"
-msgstr ""
+msgstr "Kein definierter Workflow"
#. module: base_module_quality
#: selection:module.quality.detail,state:0
@@ -496,7 +529,7 @@ msgstr "Abbrechen"
#. module: base_module_quality
#: field:module.quality.check,final_score:0
msgid "Final Score (%)"
-msgstr "Endergebnis"
+msgstr "Endergebnis (%)"
#. module: base_module_quality
#: constraint:ir.model:0
@@ -512,12 +545,14 @@ msgstr ""
msgid ""
"Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)"
msgstr ""
+"Fehler. Wurde pylint korrekt installiert? "
+"(http://pypi.python.org/pypi/pylint)"
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:0
#, python-format
msgid "Efficient"
-msgstr ""
+msgstr "Effizient"
#. module: base_module_quality
#: field:module.quality.check,name:0
@@ -528,7 +563,7 @@ msgstr "Klassifiziertes Modul"
#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
#, python-format
msgid "Workflow Test"
-msgstr ""
+msgstr "Workflow Test"
#. module: base_module_quality
#: field:module.quality.detail,detail:0
@@ -539,19 +574,19 @@ msgstr "Details"
#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
#, python-format
msgid "Pylint Test"
-msgstr ""
+msgstr "Pylint-Test"
#. module: base_module_quality
#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
#, python-format
msgid "PEP-8 Test"
-msgstr ""
+msgstr "PEP-8 Test"
#. module: base_module_quality
#: code:addons/base_module_quality/object_test/object_test.py:0
#, python-format
msgid "Field name"
-msgstr ""
+msgstr "Feld Name"
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:0
@@ -563,7 +598,7 @@ msgstr ""
#: code:addons/base_module_quality/speed_test/speed_test.py:0
#, python-format
msgid "Warning! Object has no demo data"
-msgstr ""
+msgstr "Warnung! Objekt hat keine Demodaten"
#. module: base_module_quality
#: code:addons/base_module_quality/terp_test/terp_test.py:0
@@ -591,7 +626,7 @@ msgstr "Bezeichnung"
#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
#, python-format
msgid "Result of views in %"
-msgstr ""
+msgstr "Resultat der Views in %"
#. module: base_module_quality
#: field:module.quality.detail,score:0
@@ -607,7 +642,7 @@ msgstr "Als HTML Bericht speichern"
#: code:addons/base_module_quality/base_module_quality.py:0
#, python-format
msgid "The module has to be installed before running this test."
-msgstr ""
+msgstr "Das Modul muss erst installiert werden."
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:0
@@ -619,7 +654,7 @@ msgstr ""
#: code:addons/base_module_quality/object_test/object_test.py:0
#, python-format
msgid "Result of fields in %"
-msgstr ""
+msgstr "Ergebnis der Felder in %"
#. module: base_module_quality
#: code:addons/base_module_quality/unit_test/unit_test.py:0
@@ -634,25 +669,25 @@ msgstr "Zusammenfassung"
#: code:addons/base_module_quality/structure_test/structure_test.py:0
#, python-format
msgid "File Name"
-msgstr ""
+msgstr "Datei Name"
#. module: base_module_quality
#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
#, python-format
msgid "Line number"
-msgstr ""
+msgstr "Zeilen Nummer"
#. module: base_module_quality
#: code:addons/base_module_quality/structure_test/structure_test.py:0
#, python-format
msgid "Structure Test"
-msgstr ""
+msgstr "Strukturprüfung"
#. module: base_module_quality
#: code:addons/base_module_quality/terp_test/terp_test.py:0
#, python-format
msgid "Terp Test"
-msgstr ""
+msgstr "Terp Test"
#. module: base_module_quality
#: field:module.quality.detail,quality_check_id:0
@@ -663,7 +698,7 @@ msgstr "Qualität"
#: code:addons/base_module_quality/terp_test/terp_test.py:0
#, python-format
msgid "Feed back About terp file of Module"
-msgstr ""
+msgstr "Feedback über terp Datei des Moduls"
#~ msgid "Base module quality"
#~ msgstr "Basis Qualtitätsmodul"
diff --git a/addons/base_module_record/i18n/it.po b/addons/base_module_record/i18n/it.po
index 5a40e3f027d..64eb89fc274 100644
--- a/addons/base_module_record/i18n/it.po
+++ b/addons/base_module_record/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-03 18:39+0000\n"
-"Last-Translator: Andrea Amoroso \n"
+"PO-Revision-Date: 2010-11-07 07:00+0000\n"
+"Last-Translator: OpenERP Administrators \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: 2010-11-04 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-08 05:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_module_record
@@ -33,6 +33,10 @@ msgid ""
"publish it on OpenERP.com, in the 'Modules' section. You can do it through "
"the website or using features of the 'base_module_publish' module."
msgstr ""
+"Se pensate che il vostro modulo possa essere utile anche ad altre persone, "
+"gradiremmo che lo pubblicaste su OpenERP.com, nella sezione \"Moduli\". La "
+"pubblicazione è fattibile tramite il sito internet oppure usando le "
+"caratteristiche del modulo: \"base_module_publish'"
#. module: base_module_record
#: wizard_button:base_module_record.module_record_data,info,end:0
@@ -171,7 +175,7 @@ msgstr "File YAML creato con successo !"
#: wizard_view:base_module_record.module_record_data,info:0
#: wizard_view:base_module_record.module_record_data,save_yaml:0
msgid "Result, paste this to your module's xml"
-msgstr ""
+msgstr "Risultato, incolla questo all'XML del modulo"
#. module: base_module_record
#: selection:base_module_record.module_record_data,init,filter_cond:0
@@ -205,7 +209,7 @@ msgstr "Registra"
#. module: base_module_record
#: model:ir.module.module,shortdesc:base_module_record.module_meta_information
msgid "Module Record"
-msgstr ""
+msgstr "Registra modulo"
#. module: base_module_record
#: wizard_button:base_module_record.module_record_objects,info,save:0
diff --git a/addons/base_report_creator/i18n/de.po b/addons/base_report_creator/i18n/de.po
index a380c0d9b0c..c1c465304d9 100644
--- a/addons/base_report_creator/i18n/de.po
+++ b/addons/base_report_creator/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 15:06+0000\n"
+"PO-Revision-Date: 2010-11-06 07:11+0000\n"
"Last-Translator: OpenERP Administrators \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_report_creator
@@ -29,7 +29,7 @@ msgstr ""
#. module: base_report_creator
#: model:ir.model,name:base_report_creator.model_report_menu_create
msgid "Menu Create"
-msgstr ""
+msgstr "Erzeuge Menü"
#. module: base_report_creator
#: field:base_report_creator.report,view_graph_type:0
@@ -64,7 +64,7 @@ msgstr ""
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Legend"
-msgstr ""
+msgstr "Legende"
#. module: base_report_creator
#: view:base_report_creator.report:0
@@ -79,7 +79,7 @@ msgstr "Wert"
#. module: base_report_creator
#: model:ir.actions.wizard,name:base_report_creator.wizard_set_filter_fields
msgid "Set Filter Fields"
-msgstr "Setze zu filternede Felder"
+msgstr "Setze zu filternde Felder"
#. module: base_report_creator
#: selection:base_report_creator.report.fields,calendar_mode:0
@@ -248,12 +248,12 @@ msgstr "Modus Kalender"
#. module: base_report_creator
#: model:ir.model,name:base_report_creator.model_base_report_creator_report_fields
msgid "Display Fields"
-msgstr "FAnzeige Felder"
+msgstr "Anzeige Felder"
#. module: base_report_creator
#: selection:base_report_creator.report.fields,graph_mode:0
msgid "Y Axis"
-msgstr "Y Axis"
+msgstr "Y-Achse"
#. module: base_report_creator
#: selection:base_report_creator.report,view_type1:0
@@ -297,7 +297,7 @@ msgstr "Grundkonfiguration"
#. module: base_report_creator
#: help:base_report_creator.report.fields,sequence:0
msgid "Gives the sequence order when displaying a list of fields."
-msgstr ""
+msgstr "Definiert Reihenfolge für Liste der Felder"
#. module: base_report_creator
#: wizard_view:base_report_creator.report_filter.fields,init:0
@@ -331,6 +331,8 @@ msgid ""
"If the active field is set to true, it will allow you to hide the report "
"without removing it."
msgstr ""
+"Durch De-Aktivierung können Sie diese Auswertung verbergen, ohne den Report "
+"zu löschen."
#. module: base_report_creator
#: selection:base_report_creator.report.fields,group_method:0
@@ -340,7 +342,7 @@ msgstr "Anzahl"
#. module: base_report_creator
#: selection:base_report_creator.report.fields,graph_mode:0
msgid "X Axis"
-msgstr "X Axis"
+msgstr "X-Achse"
#. module: base_report_creator
#: field:report.menu.create,menu_parent_id:0
@@ -391,7 +393,7 @@ msgstr ""
#. module: base_report_creator
#: field:base_report_creator.report,menu_id:0
msgid "Menu"
-msgstr ""
+msgstr "Menü"
#. module: base_report_creator
#: field:base_report_creator.report,view_type1:0
@@ -411,7 +413,7 @@ msgstr "Feld"
#. module: base_report_creator
#: selection:base_report_creator.report.fields,calendar_mode:0
msgid "Unique Colors"
-msgstr ""
+msgstr "Uni Farben"
#. module: base_report_creator
#: view:base_report_creator.report:0
@@ -421,17 +423,17 @@ msgstr "Filter auf Datenfelder"
#. module: base_report_creator
#: selection:base_report_creator.report,view_graph_type:0
msgid "Pie Chart"
-msgstr "Pie Chart"
+msgstr "Tortendiagramm"
#. module: base_report_creator
#: field:base_report_creator.report,view_type3:0
msgid "Third View"
-msgstr "Third View"
+msgstr "Dritte Ansicht"
#. module: base_report_creator
#: selection:base_report_creator.report.fields,calendar_mode:0
msgid "End Date"
-msgstr ""
+msgstr "Bis Datum"
#. module: base_report_creator
#: field:base_report_creator.report,name:0
@@ -451,7 +453,7 @@ msgstr "Mittelwert"
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Use %(uid)s to filter by the connected user"
-msgstr ""
+msgstr "Benutze %(uid)s als Filter für den Benutzer"
#. module: base_report_creator
#: selection:base_report_creator.report.fields,group_method:0
@@ -471,7 +473,7 @@ msgstr "Werte"
#. module: base_report_creator
#: selection:base_report_creator.report,view_graph_type:0
msgid "Bar Chart"
-msgstr "Bar Chart"
+msgstr "Balkendiagramm"
#. module: base_report_creator
#: field:base_report_creator.report,view_type2:0
@@ -491,7 +493,7 @@ msgstr "Parameter Ansicht"
#. module: base_report_creator
#: field:base_report_creator.report.fields,sequence:0
msgid "Sequence"
-msgstr "Sequenzer"
+msgstr "Reihenfolge"
#. module: base_report_creator
#: wizard_field:base_report_creator.report_filter.fields,init,field_id:0
@@ -520,6 +522,12 @@ msgid ""
"After installing the module, it adds a menu to define custom report in\n"
"the \"Dashboard\" menu.\n"
msgstr ""
+"Dieses Modul ermöglicht die individuelle Erstellung von Statistiken\n"
+"für diverse Datenobjekte. Es handelt sich um einen einfach zu bedienenden\n"
+"SQL Abfragenerator und Datenbrowser.\n"
+"\n"
+"Nach Installation des Moduls finden Sie den Report Generator unter dem Menü\n"
+"Administration/Konfiguration/Auswertungen\n"
#~ msgid "State"
#~ msgstr "Status"
diff --git a/addons/base_setup/i18n/de.po b/addons/base_setup/i18n/de.po
index ad5d90d91a7..04080dc1812 100644
--- a/addons/base_setup/i18n/de.po
+++ b/addons/base_setup/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-17 08:51+0000\n"
-"Last-Translator: Ferdinand-chricar \n"
+"PO-Revision-Date: 2010-11-06 07:03+0000\n"
+"Last-Translator: OpenERP Administrators \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
+"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_setup
@@ -26,16 +26,18 @@ msgstr "Stadt"
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
+"Das Objekt muss mit einem x_ beginnen und darf keine Sonderzeichen "
+"beinhalten !"
#. module: base_setup
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Ungültiger Modellname in der Aktionsdefinition."
#. module: base_setup
#: field:base.setup.installer,account_voucher:0
msgid "Invoicing"
-msgstr ""
+msgstr "Rechnungsstellung"
#. module: base_setup
#: field:base.setup.company,name:0
@@ -50,7 +52,7 @@ msgstr "E-Mail"
#. module: base_setup
#: field:base.setup.company,account_no:0
msgid "Bank Account No"
-msgstr ""
+msgstr "Bankkonto"
#. module: base_setup
#: field:base.setup.installer,profile_tools:0
@@ -77,7 +79,7 @@ msgstr ""
#. module: base_setup
#: view:base.setup.config:0
msgid "Your database is now created."
-msgstr ""
+msgstr "Ihre Datenbank ist jetzt vollständig installiert"
#. module: base_setup
#: field:base.setup.installer,point_of_sale:0
@@ -107,7 +109,7 @@ msgstr ""
#: field:base.setup.company,progress:0
#: field:base.setup.installer,progress:0
msgid "Configuration Progress"
-msgstr ""
+msgstr "Abfolge Konfiguration"
#. module: base_setup
#: field:base.setup.company,rml_footer2:0
@@ -128,17 +130,17 @@ msgstr ""
#. module: base_setup
#: field:base.setup.installer,marketing:0
msgid "Marketing"
-msgstr ""
+msgstr "Marketing"
#. module: base_setup
#: field:base.setup.company,company_id:0
msgid "Company"
-msgstr ""
+msgstr "Unternehmen"
#. module: base_setup
#: field:base.setup.installer,sale:0
msgid "Sales Management"
-msgstr ""
+msgstr "Verkauf"
#. module: base_setup
#: help:base.setup.installer,profile_tools:0
@@ -165,7 +167,7 @@ msgstr ""
#. module: base_setup
#: view:base.setup.installer:0
msgid "title"
-msgstr ""
+msgstr "Bezeichnung"
#. module: base_setup
#: view:base.setup.config:0
@@ -175,7 +177,7 @@ msgstr "Verwende direkt"
#. module: base_setup
#: field:base.setup.installer,knowledge:0
msgid "Knowledge Management"
-msgstr ""
+msgstr "Knowledge Management"
#. module: base_setup
#: help:base.setup.installer,product_expiry:0
@@ -216,12 +218,12 @@ msgstr ""
#. module: base_setup
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Fehlerhafter XML Quellcode für diese Ansicht !"
#. module: base_setup
#: field:base.setup.installer,hr:0
msgid "Human Resources"
-msgstr ""
+msgstr "Personal"
#. module: base_setup
#: help:base.setup.installer,purchase:0
@@ -244,7 +246,7 @@ msgstr ""
#. module: base_setup
#: field:base.setup.company,street2:0
msgid "Street 2"
-msgstr ""
+msgstr "Strasse"
#. module: base_setup
#: model:ir.model,name:base_setup.model_base_setup_installer
@@ -274,7 +276,7 @@ msgstr ""
#. module: base_setup
#: field:base.setup.company,zip:0
msgid "Zip Code"
-msgstr ""
+msgstr "Postleitzahl"
#. module: base_setup
#: view:base.setup.config:0
@@ -291,7 +293,7 @@ msgstr ""
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_base_setup_company
msgid "Company Configuration"
-msgstr ""
+msgstr "Konfiguration Unternehmen"
#. module: base_setup
#: field:base.setup.company,logo:0
@@ -301,7 +303,7 @@ msgstr "Logo"
#. module: base_setup
#: field:base.setup.installer,purchase:0
msgid "Purchase Management"
-msgstr ""
+msgstr "Einkauf"
#. module: base_setup
#: help:base.setup.installer,sale:0
@@ -316,7 +318,7 @@ msgstr ""
#. module: base_setup
#: field:base.setup.installer,project:0
msgid "Project Management"
-msgstr ""
+msgstr "Projekte"
#. module: base_setup
#: field:base.setup.config,installed_users:0
@@ -372,7 +374,7 @@ msgstr ""
#: field:base.setup.config,config_logo:0
#: field:base.setup.installer,config_logo:0
msgid "Image"
-msgstr ""
+msgstr "Bild"
#. module: base_setup
#: field:base.setup.installer,product_expiry:0
@@ -382,7 +384,7 @@ msgstr ""
#. module: base_setup
#: field:base.setup.installer,mrp:0
msgid "Manufacturing"
-msgstr ""
+msgstr "Fertigung"
#. module: base_setup
#: view:base.setup.company:0
diff --git a/addons/base_setup/i18n/el.po b/addons/base_setup/i18n/el.po
index 02e81083ddc..3582df6bc9f 100644
--- a/addons/base_setup/i18n/el.po
+++ b/addons/base_setup/i18n/el.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-09-08 12:34+0000\n"
-"Last-Translator: Makis Nicolaou \n"
+"PO-Revision-Date: 2010-11-09 18:30+0000\n"
+"Last-Translator: Dimitris Andavoglou \n"
"Language-Team: Greek \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_setup
@@ -27,6 +27,8 @@ msgstr "Πόλη"
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
+"Το όνομα του Αντικειμένου(Object) θα πρέπει να ξεκινά με x_ και δεν θα "
+"πρέπει να περιέχει ειδικούς χαρακτήρες."
#. module: base_setup
#: constraint:ir.actions.act_window:0
@@ -36,7 +38,7 @@ msgstr ""
#. module: base_setup
#: field:base.setup.installer,account_voucher:0
msgid "Invoicing"
-msgstr ""
+msgstr "Τιμολόγηση"
#. module: base_setup
#: field:base.setup.company,name:0
@@ -51,12 +53,12 @@ msgstr "E-mail"
#. module: base_setup
#: field:base.setup.company,account_no:0
msgid "Bank Account No"
-msgstr ""
+msgstr "Αρ. Λογαριασμού Τραπέζης"
#. module: base_setup
#: field:base.setup.installer,profile_tools:0
msgid "Extra Tools"
-msgstr ""
+msgstr "Επιπλέον Εργαλεία"
#. module: base_setup
#: field:base.setup.company,rml_footer1:0
@@ -69,21 +71,23 @@ msgid ""
"Helps you manage your manufacturing processes and generate reports on those "
"processes."
msgstr ""
+"Βοηθά στην διαχείρηση των διαδικασιών παραγωγής και παράγει αναφορές γι' "
+"αυτές"
#. module: base_setup
#: help:base.setup.installer,marketing:0
msgid "Helps you manage your marketing campaigns step by step."
-msgstr ""
+msgstr "Βοηθά στην διαχείρηση των εξτρατειών μάρκετινγκ βήμα προς βήμα"
#. module: base_setup
#: view:base.setup.config:0
msgid "Your database is now created."
-msgstr ""
+msgstr "Η βάση σου έχει δημιουργηθεί"
#. module: base_setup
#: field:base.setup.installer,point_of_sale:0
msgid "Point of Sales"
-msgstr ""
+msgstr "Εντατική Λιανική"
#. module: base_setup
#: field:base.setup.installer,association:0
@@ -96,6 +100,8 @@ msgid ""
"Helps you handle your accounting needs, if you are not an accountant, we "
"suggest you to install only the Invoicing "
msgstr ""
+"Σε βοηθά να διαχειριστείς τις λογιστικές σου ανάγκες, εάν δεν είσαι "
+"λογιστής, σας προτείνουμε να εγκαταστήσετε μόνο την Τιμολόγηση "
#. module: base_setup
#: view:base.setup.config:0
@@ -108,7 +114,7 @@ msgstr ""
#: field:base.setup.company,progress:0
#: field:base.setup.installer,progress:0
msgid "Configuration Progress"
-msgstr ""
+msgstr "Πρόοδος Ρυθμίσεων"
#. module: base_setup
#: field:base.setup.company,rml_footer2:0
@@ -129,17 +135,17 @@ msgstr ""
#. module: base_setup
#: field:base.setup.installer,marketing:0
msgid "Marketing"
-msgstr ""
+msgstr "Μάρκετινγκ"
#. module: base_setup
#: field:base.setup.company,company_id:0
msgid "Company"
-msgstr ""
+msgstr "Εταιρία"
#. module: base_setup
#: field:base.setup.installer,sale:0
msgid "Sales Management"
-msgstr ""
+msgstr "Διαχείρηση Πωλήσεων"
#. module: base_setup
#: help:base.setup.installer,profile_tools:0
@@ -151,7 +157,7 @@ msgstr ""
#. module: base_setup
#: field:base.setup.installer,report_designer:0
msgid "Advanced Reporting"
-msgstr ""
+msgstr "Προχωρημένες Αναφορές"
#. module: base_setup
#: field:base.setup.company,phone:0
@@ -166,7 +172,7 @@ msgstr ""
#. module: base_setup
#: view:base.setup.installer:0
msgid "title"
-msgstr ""
+msgstr "τίτλος"
#. module: base_setup
#: view:base.setup.config:0
@@ -176,7 +182,7 @@ msgstr "Χρήση Απευθείας"
#. module: base_setup
#: field:base.setup.installer,knowledge:0
msgid "Knowledge Management"
-msgstr ""
+msgstr "Διαχείρηση Γνώσης"
#. module: base_setup
#: help:base.setup.installer,product_expiry:0
@@ -184,6 +190,8 @@ msgid ""
"Installs a preselected set of OpenERP applications which will help you "
"manage your industry."
msgstr ""
+"Εγκαθίστανται μια σειρά από προεγκατεστημένες εφαρμογές του OpenERP που θα "
+"σε βοηθήσουν να διαχειριστείς την εταιρία σου"
#. module: base_setup
#: help:base.setup.installer,project:0
@@ -191,6 +199,7 @@ msgid ""
"Helps you manage your projects and tasks by tracking them, generating "
"plannings, etc..."
msgstr ""
+"Βοηθά στην παρακολούθηση των έργων και εργασιών παράγωντας σχέδια , κλπ..."
#. module: base_setup
#: help:base.setup.installer,point_of_sale:0
@@ -222,7 +231,7 @@ msgstr ""
#. module: base_setup
#: field:base.setup.installer,hr:0
msgid "Human Resources"
-msgstr ""
+msgstr "Διαχείρηση Ανθρώπινων Πόρων"
#. module: base_setup
#: help:base.setup.installer,purchase:0
@@ -245,7 +254,7 @@ msgstr ""
#. module: base_setup
#: field:base.setup.company,street2:0
msgid "Street 2"
-msgstr ""
+msgstr "Οδός 2"
#. module: base_setup
#: model:ir.model,name:base_setup.model_base_setup_installer
@@ -265,7 +274,7 @@ msgstr "Εγκατάσταση"
#. module: base_setup
#: field:base.setup.installer,account_accountant:0
msgid "Accounting & Finance"
-msgstr ""
+msgstr "Λογιστική &Οικονομικά"
#. module: base_setup
#: field:base.setup.installer,auction:0
@@ -275,7 +284,7 @@ msgstr ""
#. module: base_setup
#: field:base.setup.company,zip:0
msgid "Zip Code"
-msgstr ""
+msgstr "Ταχυδρομικός Κώδικας"
#. module: base_setup
#: view:base.setup.config:0
@@ -292,7 +301,7 @@ msgstr ""
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_base_setup_company
msgid "Company Configuration"
-msgstr ""
+msgstr "Ρύθμιση Εταιρίας"
#. module: base_setup
#: field:base.setup.company,logo:0
@@ -302,7 +311,7 @@ msgstr "Logo"
#. module: base_setup
#: field:base.setup.installer,purchase:0
msgid "Purchase Management"
-msgstr ""
+msgstr "Διαχείρηση Αγορών"
#. module: base_setup
#: help:base.setup.installer,sale:0
@@ -312,27 +321,27 @@ msgstr ""
#. module: base_setup
#: field:base.setup.installer,stock:0
msgid "Warehouse Management"
-msgstr ""
+msgstr "Διαχείρηση Αποθήκης"
#. module: base_setup
#: field:base.setup.installer,project:0
msgid "Project Management"
-msgstr ""
+msgstr "Διαχείρηση Έργων"
#. module: base_setup
#: field:base.setup.config,installed_users:0
msgid "Installed Users"
-msgstr ""
+msgstr "Εγκατεστημένοι χρήστες"
#. module: base_setup
#: view:base.setup.config:0
msgid "New Database"
-msgstr ""
+msgstr "Νέα Βάση Δεδομένων"
#. module: base_setup
#: field:base.setup.installer,crm:0
msgid "Customer Relationship Management"
-msgstr ""
+msgstr "Διαχείρηση Πελατών"
#. module: base_setup
#: help:base.setup.installer,auction:0
@@ -358,6 +367,8 @@ msgid ""
"Lets you install various tools to simplify and enhance OpenERP's report "
"creation."
msgstr ""
+"Γίνεται εγκατάσταση εργαλείων για την απλοποίηση και την ενίσχυση των "
+"αναφορών του OpenERP"
#. module: base_setup
#: field:base.setup.company,rml_header1:0
@@ -367,24 +378,24 @@ msgstr "Κεφαλίδα Αναφοράς"
#. module: base_setup
#: view:base.setup.config:0
msgid "Information about your new database"
-msgstr ""
+msgstr "Πληροφορίες σχετικά με την νέα βάση δεδομένων"
#. module: base_setup
#: field:base.setup.company,config_logo:0
#: field:base.setup.config,config_logo:0
#: field:base.setup.installer,config_logo:0
msgid "Image"
-msgstr ""
+msgstr "Εικόνα"
#. module: base_setup
#: field:base.setup.installer,product_expiry:0
msgid "Food Industry"
-msgstr ""
+msgstr "Βιομηχανία Τροφίμων"
#. module: base_setup
#: field:base.setup.installer,mrp:0
msgid "Manufacturing"
-msgstr ""
+msgstr "Παραγωγή"
#. module: base_setup
#: view:base.setup.company:0
@@ -405,7 +416,7 @@ msgstr ""
#. module: base_setup
#: field:base.setup.company,website:0
msgid "Company Website"
-msgstr ""
+msgstr "Ιστοσελίδα Εταιρίας"
#. module: base_setup
#: view:base.setup.installer:0
@@ -425,12 +436,12 @@ msgstr ""
#. module: base_setup
#: help:base.setup.company,website:0
msgid "Example: http://openerp.com"
-msgstr ""
+msgstr "Παράδειγμα:http://openerp.com"
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_base_setup_installer
msgid "Install Applications"
-msgstr ""
+msgstr "Εγκτάσταση Εφαρμογών"
#. module: base_setup
#: help:base.setup.installer,crm:0
diff --git a/addons/base_setup/i18n/it.po b/addons/base_setup/i18n/it.po
index 2fc226f7175..732d594058d 100644
--- a/addons/base_setup/i18n/it.po
+++ b/addons/base_setup/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-03 07:52+0000\n"
-"Last-Translator: Lorenzo Battistini \n"
+"PO-Revision-Date: 2010-11-09 08:55+0000\n"
+"Last-Translator: Davide Corio - Domsense \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: 2010-11-04 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_setup
@@ -26,11 +26,13 @@ msgstr "Città"
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
+"Il nome dell'oggetto deve cominciare con \"x_\" e non deve contenere "
+"caratteri speciali!"
#. module: base_setup
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nome del modello non valida nella definizione dell'azione"
#. module: base_setup
#: field:base.setup.installer,account_voucher:0
@@ -55,7 +57,7 @@ msgstr ""
#. module: base_setup
#: field:base.setup.installer,profile_tools:0
msgid "Extra Tools"
-msgstr ""
+msgstr "Strumenti extra"
#. module: base_setup
#: field:base.setup.company,rml_footer1:0
@@ -79,7 +81,7 @@ msgstr "Aiuta a gestire passo passo la campagne di marketing."
#. module: base_setup
#: view:base.setup.config:0
msgid "Your database is now created."
-msgstr ""
+msgstr "Il nuovo database è creato."
#. module: base_setup
#: field:base.setup.installer,point_of_sale:0
@@ -106,6 +108,8 @@ msgid ""
"You can start configuring the system or connect directly to the database as "
"an administrator."
msgstr ""
+"E' possibile iniziare a configurare il sistema oppure connetterti "
+"direttamente al database come amministratore."
#. module: base_setup
#: field:base.setup.company,progress:0
@@ -127,22 +131,22 @@ msgstr "Valuta"
#. module: base_setup
#: field:base.setup.company,state_id:0
msgid "Fed. State"
-msgstr ""
+msgstr "Stato fed."
#. module: base_setup
#: field:base.setup.installer,marketing:0
msgid "Marketing"
-msgstr ""
+msgstr "Marketing"
#. module: base_setup
#: field:base.setup.company,company_id:0
msgid "Company"
-msgstr ""
+msgstr "Company"
#. module: base_setup
#: field:base.setup.installer,sale:0
msgid "Sales Management"
-msgstr "Gesione vendite"
+msgstr "Gestione Vendite"
#. module: base_setup
#: help:base.setup.installer,profile_tools:0
@@ -164,12 +168,12 @@ msgstr "Telefono"
#. module: base_setup
#: view:base.setup.company:0
msgid "res_config_contents"
-msgstr ""
+msgstr "Copy text \t res_config_contents"
#. module: base_setup
#: view:base.setup.installer:0
msgid "title"
-msgstr ""
+msgstr "titolo"
#. module: base_setup
#: view:base.setup.config:0
@@ -179,7 +183,7 @@ msgstr "Usa Direttamente"
#. module: base_setup
#: field:base.setup.installer,knowledge:0
msgid "Knowledge Management"
-msgstr ""
+msgstr "Gestione conoscenze"
#. module: base_setup
#: help:base.setup.installer,product_expiry:0
@@ -227,12 +231,12 @@ msgstr ""
#. module: base_setup
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "XML non valido per la struttura della vista!"
#. module: base_setup
#: field:base.setup.installer,hr:0
msgid "Human Resources"
-msgstr ""
+msgstr "Risorse Umane"
#. module: base_setup
#: help:base.setup.installer,purchase:0
@@ -257,12 +261,12 @@ msgstr ""
#. module: base_setup
#: field:base.setup.company,street2:0
msgid "Street 2"
-msgstr ""
+msgstr "Via (2)"
#. module: base_setup
#: model:ir.model,name:base_setup.model_base_setup_installer
msgid "base.setup.installer"
-msgstr ""
+msgstr "base.setup.installer"
#. module: base_setup
#: field:base.setup.company,country_id:0
@@ -277,7 +281,7 @@ msgstr "Configurazione"
#. module: base_setup
#: field:base.setup.installer,account_accountant:0
msgid "Accounting & Finance"
-msgstr ""
+msgstr "Contabilità & Finanza"
#. module: base_setup
#: field:base.setup.installer,auction:0
@@ -287,7 +291,7 @@ msgstr ""
#. module: base_setup
#: field:base.setup.company,zip:0
msgid "Zip Code"
-msgstr ""
+msgstr "CAP"
#. module: base_setup
#: view:base.setup.config:0
@@ -304,7 +308,7 @@ msgstr ""
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_base_setup_company
msgid "Company Configuration"
-msgstr ""
+msgstr "Configurazione Company"
#. module: base_setup
#: field:base.setup.company,logo:0
@@ -314,7 +318,7 @@ msgstr "Logo"
#. module: base_setup
#: field:base.setup.installer,purchase:0
msgid "Purchase Management"
-msgstr ""
+msgstr "Gestione Acquisti"
#. module: base_setup
#: help:base.setup.installer,sale:0
@@ -325,7 +329,7 @@ msgstr ""
#. module: base_setup
#: field:base.setup.installer,stock:0
msgid "Warehouse Management"
-msgstr ""
+msgstr "Gestione Magazzino"
#. module: base_setup
#: field:base.setup.installer,project:0
@@ -335,12 +339,12 @@ msgstr "Gestione progetti"
#. module: base_setup
#: field:base.setup.config,installed_users:0
msgid "Installed Users"
-msgstr ""
+msgstr "Utenti installati"
#. module: base_setup
#: view:base.setup.config:0
msgid "New Database"
-msgstr ""
+msgstr "Nuovo Database"
#. module: base_setup
#: field:base.setup.installer,crm:0
@@ -371,6 +375,8 @@ msgid ""
"Lets you install various tools to simplify and enhance OpenERP's report "
"creation."
msgstr ""
+"Permette di installare una serie di strumenti per semplificare e potenziare "
+"la creazione dei report in OpenERP"
#. module: base_setup
#: field:base.setup.company,rml_header1:0
@@ -380,7 +386,7 @@ msgstr "Report - Intestazione"
#. module: base_setup
#: view:base.setup.config:0
msgid "Information about your new database"
-msgstr ""
+msgstr "Informazioni ralative al nuovo database"
#. module: base_setup
#: field:base.setup.company,config_logo:0
@@ -392,7 +398,7 @@ msgstr ""
#. module: base_setup
#: field:base.setup.installer,product_expiry:0
msgid "Food Industry"
-msgstr ""
+msgstr "Industria alimentare"
#. module: base_setup
#: field:base.setup.installer,mrp:0
@@ -418,12 +424,12 @@ msgstr ""
#. module: base_setup
#: field:base.setup.company,website:0
msgid "Company Website"
-msgstr ""
+msgstr "Sito internet della Company"
#. module: base_setup
#: view:base.setup.installer:0
msgid "Install Specific Industry Applications"
-msgstr ""
+msgstr "Installa applicazioni specifiche per l'industria"
#. module: base_setup
#: field:base.setup.company,street:0
@@ -433,12 +439,12 @@ msgstr "Indirizzo"
#. module: base_setup
#: model:ir.model,name:base_setup.model_base_setup_company
msgid "base.setup.company"
-msgstr ""
+msgstr "base.setup.company"
#. module: base_setup
#: help:base.setup.company,website:0
msgid "Example: http://openerp.com"
-msgstr ""
+msgstr "Esempio: http://openerp.com"
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_base_setup_installer
@@ -477,17 +483,19 @@ msgid ""
"Installs a preselected set of OpenERP applications which will help you "
"manage your association more efficiently."
msgstr ""
+"Installa un gruppo prestabilito di applicazioni OpenERP che permetterà di "
+"gestire l'associazione in maniera più efficiente."
#. module: base_setup
#: model:ir.model,name:base_setup.model_base_setup_config
msgid "base.setup.config"
-msgstr ""
+msgstr "base.setup.config"
#. module: base_setup
#: code:addons/base_setup/__init__.py:0
#, python-format
msgid "The following users have been installed : \n"
-msgstr ""
+msgstr "I seguenti utenti sono stati installati: \n"
#~ msgid ""
#~ "You can start configuring the system or connect directly to the database "
diff --git a/addons/base_setup/i18n/ru.po b/addons/base_setup/i18n/ru.po
index 30a3dc22808..470ba851f36 100644
--- a/addons/base_setup/i18n/ru.po
+++ b/addons/base_setup/i18n/ru.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-03 07:05+0000\n"
+"PO-Revision-Date: 2010-11-04 08:55+0000\n"
"Last-Translator: Chertykov Denis \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: 2010-11-04 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_setup
diff --git a/addons/base_vat/i18n/it.po b/addons/base_vat/i18n/it.po
index c5ad5ad83bc..dec85bc6520 100644
--- a/addons/base_vat/i18n/it.po
+++ b/addons/base_vat/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-28 09:29+0000\n"
-"Last-Translator: Lorenzo Battistini \n"
+"PO-Revision-Date: 2010-11-07 07:49+0000\n"
+"Last-Translator: OpenERP Administrators \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:20+0000\n"
+"X-Launchpad-Export-Date: 2010-11-08 05:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_vat
@@ -23,6 +23,8 @@ msgid ""
"The Vat does not seems to be correct. You should have entered something like "
"this %s"
msgstr ""
+"La partita IVA non sembra essere corretta. E' necessario inserire un valore "
+"simile a: %s"
#. module: base_vat
#: constraint:ir.ui.view:0
@@ -34,17 +36,19 @@ msgstr "XML non valido per Visualizzazione Architettura!"
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
+"Il nome dell'oggetto deve cominbiare per \"x_\" e non deve contenere "
+"caratteri speciali!"
#. module: base_vat
#: model:ir.module.module,shortdesc:base_vat.module_meta_information
msgid "Base VAT - To check VAT number validity"
-msgstr ""
+msgstr "Base VAT - Per controllare la correttezza della Partita IVA"
#. module: base_vat
#: code:addons/base_vat/base_vat.py:0
#, python-format
msgid "The VAT is invalid, It should begin with the country code"
-msgstr ""
+msgstr "La partita IVA non è valida, deve cominciare con il \"codice paese\""
#. module: base_vat
#: help:res.partner,vat_subjected:0
@@ -58,7 +62,7 @@ msgstr ""
#. module: base_vat
#: model:ir.model,name:base_vat.model_res_partner
msgid "Partner"
-msgstr ""
+msgstr "Partner"
#. module: base_vat
#: field:res.partner,vat_subjected:0
diff --git a/addons/board/i18n/it.po b/addons/board/i18n/it.po
index a791a848e8e..94e04ed26d6 100644
--- a/addons/board/i18n/it.po
+++ b/addons/board/i18n/it.po
@@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-18 11:07+0000\n"
+"PO-Revision-Date: 2010-11-09 08:07+0000\n"
"Last-Translator: OpenERP Administrators \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:40+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: board
#: model:ir.model,name:board.model_board_menu_create
msgid "Menu Create"
-msgstr ""
+msgstr "Creazione menù"
#. module: board
#: constraint:ir.actions.act_window:0
@@ -41,7 +41,7 @@ msgstr "Modulo principale cruscotti"
#: code:addons/board/wizard/board_menu_create.py:0
#, python-format
msgid "User Error!"
-msgstr ""
+msgstr "Errore Utente!"
#. module: board
#: view:board.board:0
@@ -60,7 +60,7 @@ msgstr "Appunto"
#. module: board
#: view:board.note:0
msgid "Group By..."
-msgstr ""
+msgstr "Raggruppa per..."
#. module: board
#: model:ir.model,name:board.model_board_board
@@ -70,7 +70,7 @@ msgstr ""
#. module: board
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Errore! Non è possibile creare un menù ricorsivo."
#. module: board
#: field:board.board.line,name:0
@@ -207,7 +207,7 @@ msgstr "Nome del Menu"
#: view:board.board:0
#: model:ir.actions.act_window,name:board.action_latest_activities_tree
msgid "Latest Activities"
-msgstr ""
+msgstr "Ultime attività"
#. module: board
#: selection:board.board.line,position:0
diff --git a/addons/caldav/calendar.py b/addons/caldav/calendar.py
index ccc4bf39fac..6090389d134 100644
--- a/addons/caldav/calendar.py
+++ b/addons/caldav/calendar.py
@@ -38,8 +38,7 @@ from tools.safe_eval import safe_eval as eval
try:
import vobject
except ImportError:
- raise osv.except_osv('vobject Import Error!','Please install python-vobject \
- from http://vobject.skyhouseconsulting.com/')
+ raise osv.except_osv(_('vobject Import Error!'), _('Please install python-vobject from http://vobject.skyhouseconsulting.com/'))
# O-1 Optional and can come only once
# O-n Optional and can come more than once
diff --git a/addons/caldav/i18n/caldav.pot b/addons/caldav/i18n/caldav.pot
index f199107103a..c6b5b3d731d 100644
--- a/addons/caldav/i18n/caldav.pot
+++ b/addons/caldav/i18n/caldav.pot
@@ -61,6 +61,18 @@ msgstr ""
msgid "Warning !"
msgstr ""
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "vobject Import Error!"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "Please install python-vobject from http://vobject.skyhouseconsulting.com/"
+msgstr ""
+
#. module: caldav
#: field:basic.calendar,has_webcal:0
msgid "WebCal"
diff --git a/addons/claim_from_delivery/i18n/tr.po b/addons/claim_from_delivery/i18n/tr.po
new file mode 100644
index 00000000000..e53c6960563
--- /dev/null
+++ b/addons/claim_from_delivery/i18n/tr.po
@@ -0,0 +1,44 @@
+# Turkish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-05 10:15+0000\n"
+"Last-Translator: OpenERP Administrators \n"
+"Language-Team: Turkish \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:53+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: claim_from_delivery
+#: model:ir.model,name:claim_from_delivery.model_stock_picking
+msgid "Picking List"
+msgstr "Liste Seç"
+
+#. module: claim_from_delivery
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: claim_from_delivery
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Eylem tanımında geçersiz model adı."
+
+#. module: claim_from_delivery
+#: model:ir.module.module,description:claim_from_delivery.module_meta_information
+msgid "Create Claim from delivery order:\n"
+msgstr "Claim teslimat siparişi oluştur:\n"
+
+#. module: claim_from_delivery
+#: model:ir.module.module,shortdesc:claim_from_delivery.module_meta_information
+msgid "Claim from delivery"
+msgstr ""
diff --git a/addons/crm/i18n/de.po b/addons/crm/i18n/de.po
index 5fc1accbd8a..31ad085b1f2 100644
--- a/addons/crm/i18n/de.po
+++ b/addons/crm/i18n/de.po
@@ -7,42 +7,41 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 15:19+0000\n"
-"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
+"PO-Revision-Date: 2010-11-10 03:06+0000\n"
+"Last-Translator: Thorsten Vocks \n"
"Language-Team: German \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 04:59+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm
#: view:crm.lead.report:0
msgid "# Leads"
-msgstr ""
+msgstr "Leads"
#. module: crm
#: view:crm.lead:0
#: selection:crm.lead,type:0
#: selection:crm.lead.report,type:0
msgid "Lead"
-msgstr ""
+msgstr "Lead"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor3
msgid "Need Services"
-msgstr ""
+msgstr "Benötigt Dienstleistungen"
#. module: crm
#: selection:crm.meeting,rrule_type:0
msgid "Monthly"
-msgstr ""
+msgstr "Monatlich"
#. module: crm
#: view:crm.opportunity2phonecall:0
msgid "Schedule a PhoneCall"
-msgstr ""
+msgstr "Terminiere Anruf"
#. module: crm
#: model:ir.model,name:crm.model_crm_case_stage
@@ -52,7 +51,7 @@ msgstr "Phase des Falls"
#. module: crm
#: view:crm.meeting:0
msgid "Visibility"
-msgstr ""
+msgstr "Anzeige"
#. module: crm
#: constraint:ir.actions.act_window:0
@@ -67,24 +66,24 @@ msgstr "Bezeichnung"
#. module: crm
#: field:crm.meeting,show_as:0
msgid "Show as"
-msgstr ""
+msgstr "Zeigen als"
#. module: crm
#: field:crm.meeting,day:0
#: selection:crm.meeting,select1:0
msgid "Date of month"
-msgstr ""
+msgstr "Datum im Monat"
#. module: crm
#: view:crm.lead:0
#: view:crm.phonecall:0
msgid "Today"
-msgstr ""
+msgstr "Heute"
#. module: crm
#: view:crm.merge.opportunity:0
msgid "Select Opportunities"
-msgstr ""
+msgstr "Wähle Verkaufschancen"
#. module: crm
#: view:crm.phonecall2phonecall:0
@@ -96,18 +95,18 @@ msgstr ""
#: view:crm.lead.report:0
#: field:crm.phonecall.report,delay_close:0
msgid "Delay to close"
-msgstr ""
+msgstr "Zeit f. Beendigung"
#. module: crm
#: view:crm.lead:0
msgid "Previous Stage"
-msgstr ""
+msgstr "Vorherige Stufe"
#. module: crm
#: code:addons/crm/wizard/crm_add_note.py:0
#, python-format
msgid "Can not add note!"
-msgstr ""
+msgstr "Kann keine Anmerkung hinzufügen!"
#. module: crm
#: field:crm.case.stage,name:0
@@ -125,7 +124,7 @@ msgstr "Fälle"
#: view:crm.phonecall.report:0
#: field:crm.phonecall.report,day:0
msgid "Day"
-msgstr ""
+msgstr "Tag"
#. module: crm
#: help:crm.segmentation,categ_id:0
@@ -140,17 +139,17 @@ msgstr ""
#: code:addons/crm/crm_lead.py:0
#, python-format
msgid "The lead '%s' has been closed."
-msgstr ""
+msgstr "Der Lead '%s' wurde beendet."
#. module: crm
#: selection:crm.meeting,freq:0
msgid "No Repeat"
-msgstr ""
+msgstr "Keine Wiederholung"
#. module: crm
#: field:crm.case.section,resource_calendar_id:0
msgid "Resource's Calendar"
-msgstr ""
+msgstr "Ressourcen Kalender"
#. module: crm
#: code:addons/crm/crm_opportunity.py:0
@@ -164,7 +163,7 @@ msgstr "Warnung !"
#. module: crm
#: selection:crm.meeting,rrule_type:0
msgid "Yearly"
-msgstr ""
+msgstr "Jährlich"
#. module: crm
#: field:crm.segmentation.line,name:0
@@ -184,7 +183,7 @@ msgstr "Kampagne"
#. module: crm
#: selection:crm.lead2opportunity.partner,action:0
msgid "Do not create a partner"
-msgstr ""
+msgstr "Erzeuge keinen Partner"
#. module: crm
#: view:crm.lead:0
@@ -197,6 +196,8 @@ msgstr "Suche Verkaufschancen"
msgid ""
"Opportunity must have Partner assigned before merging with other Opportunity."
msgstr ""
+"Verkaufschance sollte einen zugewiesenen Partner haben bevor eine "
+"Zusammenfassung erfolgen kann."
#. module: crm
#: code:addons/crm/wizard/crm_merge_opportunities.py:0
@@ -208,7 +209,7 @@ msgstr "Warnung !"
#: code:addons/crm/wizard/crm_send_email.py:0
#, python-format
msgid "Can not send mail!"
-msgstr ""
+msgstr "Kann keine EMail senden!"
#. module: crm
#: field:crm.lead,partner_id:0
@@ -235,14 +236,14 @@ msgstr "Partner"
#: field:crm.meeting,organizer:0
#: field:crm.meeting,organizer_id:0
msgid "Organizer"
-msgstr ""
+msgstr "Zeitplaner"
#. module: crm
#: view:crm.phonecall:0
#: view:crm.phonecall2phonecall:0
#: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
msgid "Schedule Other Call"
-msgstr ""
+msgstr "Terminiere weiteren Anruf"
#. module: crm
#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:0
@@ -257,13 +258,13 @@ msgstr "Telefon Anruf"
#. module: crm
#: field:crm.lead,optout:0
msgid "Opt-Out"
-msgstr ""
+msgstr "Opt-Out"
#. module: crm
#: code:addons/crm/crm_opportunity.py:0
#, python-format
msgid "The opportunity '%s' has been marked as lost."
-msgstr ""
+msgstr "Die Verkaufschance '%s' hat zu keinem Abschluss geführt."
#. module: crm
#: view:crm.lead:0
@@ -279,7 +280,7 @@ msgstr "Kriterien"
#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
#, python-format
msgid "is converted to Opportunity."
-msgstr ""
+msgstr "wurde konvertiert zu Verkaufschance"
#. module: crm
#: view:crm.segmentation:0
@@ -294,14 +295,14 @@ msgstr "Sektionen"
#. module: crm
#: view:crm.merge.opportunity:0
msgid "_Merge"
-msgstr ""
+msgstr "Zusammenfassen"
#. module: crm
#: view:crm.lead.report:0
#: model:ir.actions.act_window,name:crm.action_report_crm_lead
#: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree
msgid "Leads Analysis"
-msgstr ""
+msgstr "Analye Leads"
#. module: crm
#: view:crm.lead2opportunity.action:0
@@ -310,17 +311,20 @@ msgid ""
"communication history) will be merged with existing Opportunity of Selected "
"partner."
msgstr ""
+"Wenn Sie Zusammenfassen mit existierender Verkaufschance auswählen, werden "
+"die historischen Informationen zum zugrundeliegenden Lead zusammengefasst "
+"mit der existierenden Verkaufschance des ausgewählten Partners."
#. module: crm
#: selection:crm.meeting,class:0
msgid "Public"
-msgstr ""
+msgstr "Öffentlich"
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
#: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
msgid "Campaigns"
-msgstr ""
+msgstr "Kampagnen"
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_lead_categ_action
@@ -340,6 +344,8 @@ msgid ""
"If opt-out is checked, this contact has refused to receive emails or "
"unsubscribed to a campaign."
msgstr ""
+"Wenn Sie opt-out aktivieren, wird dieser Kontakt keine weiteren Emails "
+"zugestellt bekommen."
#. module: crm
#: model:process.transition,name:crm.process_transition_leadpartner0
@@ -368,7 +374,7 @@ msgstr "Kontakt"
#. module: crm
#: field:crm.case.stage,on_change:0
msgid "Change Probability Automatically"
-msgstr ""
+msgstr "Ändere Wahrscheinlichkeit automatisch"
#. module: crm
#: field:base.action.rule,regex_history:0
@@ -379,7 +385,7 @@ msgstr "Suchausdruck in Fallhistorie"
#: code:addons/crm/crm_lead.py:0
#, python-format
msgid "The lead '%s' has been opened."
-msgstr ""
+msgstr "Der Lead '%s' wurde eröffnet."
#. module: crm
#: model:process.transition,name:crm.process_transition_opportunitymeeting0
@@ -390,7 +396,7 @@ msgstr "Meeting Verkaufschance"
#: help:crm.lead.report,delay_close:0
#: help:crm.phonecall.report,delay_close:0
msgid "Number of Days to close the case"
-msgstr ""
+msgstr "Anzahl Tage f. Beendigung"
#. module: crm
#: model:process.node,note:crm.process_node_opportunities0
@@ -400,18 +406,18 @@ msgstr "Wenn definitiv Verkaufschance erkannt wird"
#. module: crm
#: field:crm.installer,crm_fundraising:0
msgid "Fundraising"
-msgstr ""
+msgstr "Fördermittel & Spenden"
#. module: crm
#: view:res.partner:0
#: field:res.partner,opportunity_ids:0
msgid "Leads and Opportunities"
-msgstr ""
+msgstr "Leads & Verkaufschancen"
#. module: crm
#: view:crm.send.mail:0
msgid "_Send"
-msgstr ""
+msgstr "Sende"
#. module: crm
#: view:crm.lead:0
@@ -421,33 +427,33 @@ msgstr "Betreff"
#. module: crm
#: field:crm.case.section,change_responsible:0
msgid "Change Responsible"
-msgstr ""
+msgstr "Ändere Verantwortlichen"
#. module: crm
#: field:crm.merge.opportunity,state:0
msgid "Set State To"
-msgstr ""
+msgstr "Setze Status auf"
#. module: crm
#: model:ir.model,name:crm.model_crm_lead2opportunity_action
msgid "Convert/Merge Opportunity"
-msgstr ""
+msgstr "Konvertiere z. Verkaufschance"
#. module: crm
#: field:crm.lead,write_date:0
msgid "Update Date"
-msgstr ""
+msgstr "Aktualisiere Datum"
#. module: crm
#: help:crm.meeting,count:0
msgid "Repeat max that times"
-msgstr ""
+msgstr "Max. Wiederholungen"
#. module: crm
#: view:crm.lead2opportunity.action:0
#: field:crm.lead2opportunity.action,name:0
msgid "Select Action"
-msgstr ""
+msgstr "Wähle Aktion"
#. module: crm
#: field:base.action.rule,trg_categ_id:0
@@ -465,17 +471,17 @@ msgstr "Kategorie"
#. module: crm
#: view:crm.lead.report:0
msgid "#Opportunities"
-msgstr ""
+msgstr "# Verkaufschancen"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_oppor2
msgid "Campaign 1"
-msgstr ""
+msgstr "Kampagne 1"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_oppor1
msgid "Campaign 2"
-msgstr ""
+msgstr "Kampagne 2"
#. module: crm
#: view:crm.meeting:0
@@ -485,12 +491,12 @@ msgstr "Vertraulichkeit"
#. module: crm
#: view:crm.lead.report:0
msgid "Opportunity Analysis"
-msgstr ""
+msgstr "Analyse Verkaufschancen"
#. module: crm
#: help:crm.meeting,location:0
msgid "Location of Event"
-msgstr ""
+msgstr "Veranstaltungsort"
#. module: crm
#: field:crm.meeting,rrule:0
@@ -500,7 +506,7 @@ msgstr "Wiederkehrende Regel"
#. module: crm
#: help:crm.installer,fetchmail:0
msgid "Allows you to receive E-Mails from POP/IMAP server."
-msgstr ""
+msgstr "Berechtigt EMails vom POP/IMAP Server zu empfangen"
#. module: crm
#: model:process.transition,note:crm.process_transition_opportunitymeeting0
@@ -560,17 +566,17 @@ msgstr "Funktioniert Nicht"
#: view:crm.send.mail:0
#: model:ir.actions.act_window,name:crm.action_crm_reply_mail
msgid "Reply to last Mail"
-msgstr ""
+msgstr "Beantworte letzte EMail"
#. module: crm
#: field:crm.lead,email:0
msgid "E-Mail"
-msgstr ""
+msgstr "E-Mail"
#. module: crm
#: field:crm.installer,wiki_sale_faq:0
msgid "Sale FAQ"
-msgstr ""
+msgstr "Verkauf - FAQ"
#. module: crm
#: model:ir.model,name:crm.model_crm_send_mail_attachment
@@ -580,7 +586,7 @@ msgstr ""
#. module: crm
#: field:crm.meeting,count:0
msgid "Count"
-msgstr ""
+msgstr "Anzahl"
#. module: crm
#: selection:crm.lead.report,month:0
@@ -604,7 +610,7 @@ msgstr "Diese Personen erhalten EMail."
#: view:crm.meeting:0
#: field:crm.meeting,name:0
msgid "Summary"
-msgstr ""
+msgstr "Bezeichnung"
#. module: crm
#: view:crm.segmentation:0
@@ -617,6 +623,9 @@ msgid ""
"Thick this box if you want that on escalation, the responsible of this sale "
"team automatically becomes responsible of the lead/opportunity escaladed"
msgstr ""
+"Aktiviere diese Option, wenn Sie möchten dass bei einer Eskalation "
+"automatisch der Leiter des Verkaufsteams dieVerantwortung für den Vorgang "
+"zugewiesen bekommt."
#. module: crm
#: help:crm.installer,outlook:0
@@ -625,6 +634,9 @@ msgid ""
"Allows you to link your e-mail to OpenERP's documents. You can attach it to "
"any existing one in OpenERP or create a new one."
msgstr ""
+"Ermöglicht Ihnen Emails zu OpenERP Vorgängen oder Objekten zu verlinken. Sie "
+"können EMails an alle vorhandenen Vorgänge anhängen oder auch neue Vorgänge "
+"generieren."
#. module: crm
#: view:crm.case.categ:0
@@ -644,12 +656,12 @@ msgstr ""
#. module: crm
#: view:crm.segmentation:0
msgid "Profiling Options"
-msgstr "Profiling Optionen"
+msgstr "Kunden Profilerstellung"
#. module: crm
#: view:crm.phonecall.report:0
msgid "#Phone calls"
-msgstr ""
+msgstr "# Anrufe"
#. module: crm
#: view:crm.lead:0
@@ -663,12 +675,15 @@ msgid ""
"modes available with the customer. With each commercial opportunity, you can "
"indicate the canall which is this opportunity source."
msgstr ""
+"Der Kanal repräsentiert die unterschiedlichen Wege der Kommunikation mit "
+"Kunden. Für jede Verkaufschance können Sie hinterlegen welcher Kanal diesen "
+"Vorgang ermöglicht hat."
#. module: crm
#: code:addons/crm/crm_meeting.py:0
#, python-format
msgid "The meeting '%s' has been confirmed."
-msgstr ""
+msgstr "Der Termin '%s' wurde bestätigt."
#. module: crm
#: field:crm.case.section,user_id:0
@@ -687,11 +702,13 @@ msgid ""
"The email address put in the 'Reply-To' of all emails sent by OpenERP about "
"cases in this sales team"
msgstr ""
+"Die Email Anschrift für das 'Antwort An' Feld aus versendeten EMails des "
+"Vertriebs."
#. module: crm
#: view:res.users:0
msgid "Current Activity"
-msgstr ""
+msgstr "Aktuelle Aktivität"
#. module: crm
#: help:crm.meeting,exrule:0
@@ -699,6 +716,8 @@ msgid ""
"Defines a rule or repeating pattern of time to exclude from the recurring "
"rule."
msgstr ""
+"Definiert Regel für den Ausschluß von Daten und Zeiten zu automatisch "
+"wiederkehrenden Vorgängen."
#. module: crm
#: view:crm.segmentation.line:0
@@ -711,12 +730,14 @@ msgid ""
"If the active field is set to true, it will allow you to hide the event "
"alarm information without removing it."
msgstr ""
+"Wenn das 'Aktiv' Feld angeklickt wird, ermöglicht dieses die "
+"Erinnerungsfunktion zu verbergen, ohne Sie komplett zu löschen."
#. module: crm
#: view:crm.lead:0
#: view:crm.meeting:0
msgid "Details"
-msgstr ""
+msgstr "Details"
#. module: crm
#: help:crm.installer,crm_caldav:0
@@ -724,11 +745,13 @@ msgid ""
"Helps you to synchronize the meetings with other calendar clients and "
"mobiles."
msgstr ""
+"Ermöglicht eine Synchronisation von Terminen mit anderen Kalenderanwendungen "
+"und mobilen Endgeräten."
#. module: crm
#: selection:crm.meeting,freq:0
msgid "Years"
-msgstr ""
+msgstr "Jahre"
#. module: crm
#: help:crm.installer,crm_claim:0
@@ -736,6 +759,8 @@ msgid ""
"Manages the suppliers and customers claims, including your corrective or "
"preventive actions."
msgstr ""
+"Management der Kunden und Lieferanten Reklamationsvorgänge, inklusive "
+"Aktivitäten zur Korrektur und zur präventiven Verhinderung."
#. module: crm
#: view:crm.lead:0
@@ -751,7 +776,7 @@ msgstr "Partner Segmentierung"
#. module: crm
#: field:crm.lead.report,probable_revenue:0
msgid "Probable Revenue"
-msgstr ""
+msgstr "Möglicher Umsatz"
#. module: crm
#: help:crm.segmentation,name:0
@@ -767,13 +792,13 @@ msgstr "Wahrscheinlichk. (%)"
#. module: crm
#: view:crm.lead:0
msgid "Leads Generation"
-msgstr ""
+msgstr "Generierung Leads"
#. module: crm
#: view:board.board:0
#: model:ir.ui.menu,name:crm.menu_board_statistics_dash
msgid "Statistics Dashboard"
-msgstr ""
+msgstr "Pinnwand"
#. module: crm
#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
@@ -798,7 +823,7 @@ msgstr "Fernsehen"
#. module: crm
#: field:crm.installer,crm_caldav:0
msgid "Calendar Synchronizing"
-msgstr ""
+msgstr "Synchronisation Kalender"
#. module: crm
#: view:crm.segmentation:0
@@ -825,18 +850,18 @@ msgstr "Verkaufschance Bez."
#. module: crm
#: field:crm.meeting,byday:0
msgid "By day"
-msgstr ""
+msgstr "Nach Tag"
#. module: crm
#: field:base.action.rule,act_section_id:0
msgid "Set Team to"
-msgstr ""
+msgstr "Setze Team auf"
#. module: crm
#: view:calendar.attendee:0
#: field:calendar.attendee,categ_id:0
msgid "Event Type"
-msgstr ""
+msgstr "Veranstaltungsart"
#. module: crm
#: model:ir.model,name:crm.model_crm_installer
@@ -852,7 +877,7 @@ msgstr "Exklusive Auswahl"
#: code:addons/crm/crm_opportunity.py:0
#, python-format
msgid "The opportunity '%s' has been won."
-msgstr ""
+msgstr "Die Verkaufschance '%s' wurde erfolgreich abgeschlossen."
#. module: crm
#: help:crm.case.section,active:0
@@ -860,11 +885,13 @@ msgid ""
"If the active field is set to true, it will allow you to hide the sales team "
"without removing it."
msgstr ""
+"Durch Aktivierung dieser Option, kann die Ansicht dieses Teams verhindert "
+"werden ohne das Team selbst zu löschen."
#. module: crm
#: help:crm.meeting,alarm_id:0
msgid "Set an alarm at this time, before the event occurs"
-msgstr ""
+msgstr "Setze eine Erinnerung vor Fälligkeit eines Termins."
#. module: crm
#: model:ir.module.module,description:crm.module_meta_information
@@ -900,12 +927,39 @@ msgid ""
" * My Cases (list)\n"
" * Jobs Tracking (graph)\n"
msgstr ""
+"Die generische OpenERP Customer Relationshsip Management (CRM) Anwendung\n"
+"ermöglicht einem Team intelligent und effizient Leads, Verkaufschancen, "
+"Termine, Telefonanrufe etc. zu managen.\n"
+"Es steuert Kernprozesse in Vertrieb und Kundendienst, wie z.B. die "
+"Kommunikation mit Kunden und Interessenten,\n"
+" Identifikation neuer Chancen, die Priorisierung von Aktivitäten, Zuweisung "
+"von Verantwortlichkeiten,\n"
+" Erledigung und Benachrichtigungen an Kunden und Lieferanten (SRM).\n"
+"OpenERP sichert eine vollständige Rückverfolgung vomErstkontakt über das "
+"Angbot bis hin zum Verkauf und gegebenenfalls Aktivitäten des Kundendiensts "
+"nach dem Verkauf. \n"
+"\n"
+"Hierbei erfolgen zahlreiche Aktionen automatisiert, z.B. Statusberichte, "
+"Erinnerung an gemeinsame Termine,\n"
+" Überwachung von Fristen.\n"
+"Es reicht sogar ein EMail Kommunikationskanal, der in OpenERP zu jeder EMail "
+"einen Vorgang erzeugt und diesen direkt den richtigen Mitarbeitern zuweist\n"
+"oder einfach Emails zu existierenden Vorgängen und damit auch zur "
+"Vorgangshistorie zuweist.\n"
+"Ausserdem ermöglichen die Pinnwände übersichtliche grafische Auswertungen "
+"zu:\n"
+" * Meine Leads (Arbeitsliste)\n"
+" * Leads nach Vertriebsstufe (Grafik)\n"
+" * Meine Termine (Terminliste)\n"
+" * Verkaufschancen nach Stufe (Grafik)\n"
+" * Meine Vertriebsfälle (Arbeitsliste)\n"
+" * Stellenausschreibungen (Grafik)\n"
#. module: crm
#: field:crm.lead.report,create_date:0
#: field:crm.phonecall.report,create_date:0
msgid "Create Date"
-msgstr ""
+msgstr "Erzeugt am"
#. module: crm
#: field:crm.lead,ref2:0
@@ -921,7 +975,7 @@ msgstr "Verkauf, Einkauf"
#: view:crm.case.stage:0
#: field:crm.case.stage,requirements:0
msgid "Requirements"
-msgstr ""
+msgstr "Anforderungen"
#. module: crm
#: help:crm.meeting,exdate:0
@@ -929,11 +983,13 @@ msgid ""
"This property defines the list of date/time exceptions for a recurring "
"calendar component."
msgstr ""
+"Diese Eigenschaft definiert eine Ausschlussliste für die Anwendung der "
+"wiederkehrenden Termine."
#. module: crm
#: view:crm.phonecall2opportunity:0
msgid "Convert To Opportunity "
-msgstr ""
+msgstr "Konvertiere z. Verkaufschance "
#. module: crm
#: help:crm.case.stage,sequence:0
@@ -958,22 +1014,22 @@ msgstr "Partner Kategorie"
#: view:crm.add.note:0
#: model:ir.actions.act_window,name:crm.action_crm_add_note
msgid "Add Note"
-msgstr ""
+msgstr "Hinzufügen Anmerkung"
#. module: crm
#: field:crm.lead,is_supplier_add:0
msgid "Supplier"
-msgstr ""
+msgstr "Lieferant"
#. module: crm
#: help:crm.send.mail,reply_to:0
msgid "Reply-to of the Sales team defined on this case"
-msgstr ""
+msgstr "Antwort An EMailanschrift des Verkaufsteams für diesen Fall"
#. module: crm
#: view:crm.lead:0
msgid "Mark Won"
-msgstr ""
+msgstr "Abschluss als Verkauf"
#. module: crm
#: selection:crm.segmentation.line,expr_name:0
@@ -983,7 +1039,7 @@ msgstr "Umsatz Einkauf"
#. module: crm
#: view:crm.lead:0
msgid "Mark Lost"
-msgstr ""
+msgstr "Kein Geschäft abgeschl."
#. module: crm
#: selection:crm.lead.report,month:0
@@ -996,17 +1052,17 @@ msgstr "März"
#: code:addons/crm/crm_lead.py:0
#, python-format
msgid "The opportunity '%s' has been closed."
-msgstr ""
+msgstr "Die Verkaufschance '%s' wurde beendet."
#. module: crm
#: field:crm.lead,day_open:0
msgid "Days to Open"
-msgstr ""
+msgstr "Tage b. Eröffnung"
#. module: crm
#: view:crm.meeting:0
msgid "Show time as"
-msgstr ""
+msgstr "Zeige Zeit als"
#. module: crm
#: code:addons/crm/crm_lead.py:0
@@ -1029,12 +1085,12 @@ msgstr "Mobil"
#. module: crm
#: view:crm.lead:0
msgid "Next Stage"
-msgstr ""
+msgstr "Nächste Stufe"
#. module: crm
#: view:board.board:0
msgid "My Meetings"
-msgstr "Meine Meetings"
+msgstr "Mein Terminkalender"
#. module: crm
#: field:crm.lead,ref:0
@@ -1044,7 +1100,7 @@ msgstr "Referenz"
#. module: crm
#: field:crm.lead,optin:0
msgid "Opt-In"
-msgstr ""
+msgstr "Opt-In"
#. module: crm
#: code:addons/crm/crm_opportunity.py:0
@@ -1059,7 +1115,7 @@ msgstr ""
#: field:res.partner,meeting_ids:0
#, python-format
msgid "Meetings"
-msgstr "Meetings"
+msgstr "Terminkalender"
#. module: crm
#: field:crm.lead,date_action_next:0
@@ -1072,17 +1128,17 @@ msgstr "Nächste Aktion"
#. module: crm
#: field:crm.meeting,end_date:0
msgid "Repeat Until"
-msgstr ""
+msgstr "Wiederhole Bis"
#. module: crm
#: view:crm.meeting:0
msgid "Extended Options..."
-msgstr ""
+msgstr "Erweiterte Optionen.."
#. module: crm
#: field:crm.meeting,date_deadline:0
msgid "Deadline"
-msgstr "Deadline"
+msgstr "Frist"
#. module: crm
#: view:crm.add.note:0
@@ -1103,12 +1159,12 @@ msgstr "Partner Segmentierung"
#. module: crm
#: view:res.partner:0
msgid "Previous"
-msgstr ""
+msgstr "Vorherige"
#. module: crm
#: view:crm.lead:0
msgid "Statistics"
-msgstr ""
+msgstr "Statistik"
#. module: crm
#: field:crm.meeting,attendee_ids:0
@@ -1119,33 +1175,33 @@ msgstr "Teilnehmer"
#: view:crm.lead2opportunity.action:0
#: view:res.partner:0
msgid "Next"
-msgstr ""
+msgstr "Nächste"
#. module: crm
#: view:crm.lead:0
msgid "Stage:"
-msgstr ""
+msgstr "Stufe:"
#. module: crm
#: model:crm.case.stage,name:crm.stage_lead5
#: view:crm.lead:0
msgid "Won"
-msgstr ""
+msgstr "Erfolgreich"
#. module: crm
#: field:crm.lead.report,delay_expected:0
msgid "Overpassed Deadline"
-msgstr ""
+msgstr "Abgelaufene Frist"
#. module: crm
#: model:crm.case.section,name:crm.section_sales_department
msgid "Sales Department"
-msgstr ""
+msgstr "Verkaufsabteilung"
#. module: crm
#: field:crm.send.mail,html:0
msgid "HTML formatting?"
-msgstr ""
+msgstr "HTML Format?"
#. module: crm
#: field:crm.lead,type:0
@@ -1174,7 +1230,7 @@ msgstr "Sehr gering"
#: view:crm.send.mail:0
#: field:crm.send.mail.attachment,binary:0
msgid "Attachment"
-msgstr ""
+msgstr "Anhang"
#. module: crm
#: view:crm.lead:0
@@ -1189,17 +1245,17 @@ msgstr "Erzeugt am"
#. module: crm
#: help:crm.meeting,interval:0
msgid "Repeat every x"
-msgstr ""
+msgstr "Wiederhole alle x"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor5
msgid "Need a Website Design"
-msgstr ""
+msgstr "Benötigt Webpage"
#. module: crm
#: field:crm.meeting,recurrent_uid:0
msgid "Recurrent ID"
-msgstr ""
+msgstr "Wiederholung ID"
#. module: crm
#: view:crm.lead:0
@@ -1212,7 +1268,7 @@ msgstr "Betreff"
#. module: crm
#: field:crm.meeting,tu:0
msgid "Tue"
-msgstr ""
+msgstr "Di"
#. module: crm
#: view:crm.case.stage:0
@@ -1226,7 +1282,7 @@ msgstr "Stufe"
#. module: crm
#: view:crm.lead:0
msgid "History Information"
-msgstr ""
+msgstr "Historie"
#. module: crm
#: constraint:ir.ui.view:0
@@ -1236,27 +1292,27 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
#. module: crm
#: field:base.action.rule,act_mail_to_partner:0
msgid "Mail to Partner"
-msgstr ""
+msgstr "Mail an Partner"
#. module: crm
#: view:crm.lead:0
msgid "Mailings"
-msgstr ""
+msgstr "Genehmigung Emailversand"
#. module: crm
#: field:crm.meeting,class:0
msgid "Mark as"
-msgstr ""
+msgstr "Markiere als"
#. module: crm
#: help:crm.meeting,rrule_type:0
msgid "Let the event automatically repeat at that interval"
-msgstr ""
+msgstr "Termin wird automatisch in diesem Intervall wiederholt"
#. module: crm
#: view:base.action.rule:0
msgid "Condition Case Fields"
-msgstr ""
+msgstr "Filterkriterien"
#. module: crm
#: view:crm.case.section:0
@@ -1292,23 +1348,23 @@ msgstr "Max Partner ID verarbeitet"
#: model:ir.actions.act_window,name:crm.action_report_crm_phonecall
#: model:ir.ui.menu,name:crm.menu_report_crm_phonecalls_tree
msgid "Phone Calls Analysis"
-msgstr ""
+msgstr "Analyse Telefonanrufe"
#. module: crm
#: field:crm.lead.report,opening_date:0
#: field:crm.phonecall.report,opening_date:0
msgid "Opening Date"
-msgstr ""
+msgstr "Datum Eröffnung"
#. module: crm
#: help:crm.phonecall,duration:0
msgid "Duration in Minutes"
-msgstr ""
+msgstr "Dauer in Minuten"
#. module: crm
#: help:crm.installer,crm_helpdesk:0
msgid "Manages a Helpdesk service."
-msgstr ""
+msgstr "Managment des Anwendersupports."
#. module: crm
#: field:crm.segmentation,som_interval:0
@@ -1320,27 +1376,29 @@ msgstr "Anzahl Tage pro Periode"
#, python-format
msgid "Closed/Cancelled \\nLeads Could not convert into Opportunity"
msgstr ""
+"Beendet/Abgebrochen \\nLeads konnten nicht zu Verkaufschance konvertiert "
+"werden"
#. module: crm
#: view:crm.lead.report:0
#: view:crm.phonecall.report:0
msgid " Year "
-msgstr ""
+msgstr " Jahr "
#. module: crm
#: view:crm.meeting:0
msgid "Edit All"
-msgstr ""
+msgstr "Bearbeite Alle"
#. module: crm
#: field:crm.meeting,fr:0
msgid "Fri"
-msgstr ""
+msgstr "Fr"
#. module: crm
#: field:crm.meeting,write_date:0
msgid "Write Date"
-msgstr ""
+msgstr "Bearbeitet am"
#. module: crm
#: view:crm.meeting:0
@@ -1365,7 +1423,7 @@ msgstr ""
#: model:ir.actions.act_window,name:crm.action_crm_lead2partner
#: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
msgid "Create a Partner"
-msgstr ""
+msgstr "Erstelle Partner"
#. module: crm
#: field:crm.segmentation,state:0
@@ -1375,19 +1433,19 @@ msgstr "Status Durchführung"
#. module: crm
#: selection:crm.meeting,week_list:0
msgid "Monday"
-msgstr ""
+msgstr "Montag"
#. module: crm
#: field:crm.lead,day_close:0
msgid "Days to Close"
-msgstr ""
+msgstr "Tage f. Beend."
#. module: crm
#: field:crm.add.note,attachment_ids:0
#: field:crm.case.section,complete_name:0
#: field:crm.send.mail,attachment_ids:0
msgid "unknown"
-msgstr ""
+msgstr "unbekannt"
#. module: crm
#: field:crm.lead,id:0
@@ -1399,7 +1457,7 @@ msgstr "Ticket-Nr."
#. module: crm
#: model:ir.model,name:crm.model_crm_partner2opportunity
msgid "Partner To Opportunity"
-msgstr ""
+msgstr "Partner zu Verkaufschance"
#. module: crm
#: view:crm.meeting:0
@@ -1417,22 +1475,22 @@ msgstr "Datum"
#: view:crm.lead.report:0
#: view:crm.phonecall.report:0
msgid "Extended Filters..."
-msgstr ""
+msgstr "Erweiterter Filter..."
#. module: crm
#: model:ir.model,name:crm.model_calendar_attendee
msgid "Attendee information"
-msgstr ""
+msgstr "Information zu Teilnehmern"
#. module: crm
#: view:crm.phonecall.report:0
msgid "Search"
-msgstr ""
+msgstr "Suche"
#. module: crm
#: field:crm.meeting,interval:0
msgid "Interval"
-msgstr ""
+msgstr "Intervalle"
#. module: crm
#: view:crm.segmentation:0
@@ -1448,12 +1506,12 @@ msgstr "Historie"
#. module: crm
#: field:crm.case.section,code:0
msgid "Code"
-msgstr ""
+msgstr "Kurzbez."
#. module: crm
#: field:crm.case.section,child_ids:0
msgid "Child Teams"
-msgstr ""
+msgstr "untergeordnete Teams"
#. module: crm
#: view:crm.lead:0
@@ -1476,7 +1534,7 @@ msgstr "Telesales"
#. module: crm
#: field:crm.meeting,freq:0
msgid "Frequency"
-msgstr ""
+msgstr "Frequenz"
#. module: crm
#: view:crm.lead:0
@@ -1506,19 +1564,19 @@ msgstr ""
#. module: crm
#: model:ir.model,name:crm.model_crm_merge_opportunity
msgid "Merge two Opportunities"
-msgstr ""
+msgstr "Fasse zwei Verkausfchancen zusammen"
#. module: crm
#: selection:crm.meeting,rrule_type:0
msgid "Custom"
-msgstr ""
+msgstr "Individuell"
#. module: crm
#: view:crm.lead:0
#: view:crm.meeting:0
#: view:crm.phonecall:0
msgid "Current"
-msgstr ""
+msgstr "Aktuell"
#. module: crm
#: field:crm.meeting,exrule:0
@@ -1533,27 +1591,27 @@ msgstr "Aktiviere, wenn diese Regel eine EMail an Partner versenden wollen"
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action
msgid "Phonecall Categories"
-msgstr ""
+msgstr "Anrufe Kategorien"
#. module: crm
#: view:crm.meeting:0
msgid "Invite People"
-msgstr ""
+msgstr "Personen Einladen"
#. module: crm
#: view:board.board:0
msgid "Opportunities By Categories"
-msgstr ""
+msgstr "Verkaufschancen nach Kategorien"
#. module: crm
#: constraint:crm.case.section:0
msgid "Error ! You cannot create recursive Sales team."
-msgstr ""
+msgstr "Fehler ! Sie können kein rekursives Sales Team haben."
#. module: crm
#: view:crm.meeting:0
msgid "Search Meetings"
-msgstr "Suche Meetings"
+msgstr "Suche Termine"
#. module: crm
#: selection:crm.segmentation.line,expr_name:0
@@ -1564,7 +1622,7 @@ msgstr "Betrag Verkauf"
#: code:addons/crm/wizard/crm_send_email.py:0
#, python-format
msgid "Unable to send mail. Please check SMTP is configured properly."
-msgstr ""
+msgstr "Konnte EMail nicht senden. Bitte prüfen Sie die SMTP Konfiguration."
#. module: crm
#: selection:crm.segmentation.line,expr_operator:0
@@ -1574,7 +1632,7 @@ msgstr "="
#. module: crm
#: selection:crm.meeting,state:0
msgid "Unconfirmed"
-msgstr ""
+msgstr "Nicht Bestätigt"
#. module: crm
#: field:crm.case.categ,name:0
@@ -1600,27 +1658,27 @@ msgstr "Plane eine Besprechung oder Anruf"
#: view:crm.lead.report:0
#: view:crm.phonecall.report:0
msgid "My Case(s)"
-msgstr ""
+msgstr "Meine Fälle"
#. module: crm
#: field:crm.lead,birthdate:0
msgid "Birthdate"
-msgstr ""
+msgstr "Geburtstag"
#. module: crm
#: view:crm.meeting:0
msgid "The"
-msgstr ""
+msgstr "Der"
#. module: crm
#: field:crm.send.mail.attachment,wizard_id:0
msgid "Wizard"
-msgstr ""
+msgstr "Assistent"
#. module: crm
#: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!"
#. module: crm
#: help:crm.lead,section_id:0
@@ -1628,12 +1686,16 @@ msgid ""
"Sales team to which this case belongs to. Defines responsible user and e-"
"mail address for the mail gateway."
msgstr ""
+"Verkaufsteam, zu dem dieser Fall zugeordnet wurde. Definition des "
+"verantwortlichen Benutzers sowie der EMail Adresse für das Gateway zur "
+"automatischen Erstellung neuer Vorgänge oder zur weiteren Verfolgung oder "
+"Wiedereröffnung eines aktuellen noch nicht beendeten Vorgangs."
#. module: crm
#: view:crm.lead:0
#: view:crm.phonecall:0
msgid "Creation"
-msgstr ""
+msgstr "Erstellung am"
#. module: crm
#: selection:crm.lead,priority:0
@@ -1651,37 +1713,37 @@ msgstr "Konvertiere zu Kaufinteressent oder Partner"
#. module: crm
#: view:crm.phonecall2opportunity:0
msgid "_Convert"
-msgstr ""
+msgstr "Konvertiere"
#. module: crm
#: selection:crm.meeting,week_list:0
msgid "Saturday"
-msgstr ""
+msgstr "Samstag"
#. module: crm
#: selection:crm.meeting,byday:0
msgid "Fifth"
-msgstr ""
+msgstr "5ter"
#. module: crm
#: view:crm.phonecall2phonecall:0
msgid "_Schedule"
-msgstr ""
+msgstr "Terminiere"
#. module: crm
#: field:crm.lead.report,delay_close:0
msgid "Delay to Close"
-msgstr ""
+msgstr "Zeit f. Beendigung"
#. module: crm
#: field:crm.meeting,we:0
msgid "Wed"
-msgstr ""
+msgstr "Mi"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor6
msgid "Potential Reseller"
-msgstr ""
+msgstr "Potenzieller Wiederverkäufer"
#. module: crm
#: field:crm.lead.report,planned_revenue:0
@@ -1695,27 +1757,29 @@ msgstr "Gepl. Umsatz"
#: view:crm.phonecall:0
#: view:crm.phonecall.report:0
msgid "Group By..."
-msgstr ""
+msgstr "Gruppierung..."
#. module: crm
#: help:crm.lead,partner_id:0
msgid "Optional linked partner, usually after conversion of the lead"
msgstr ""
+"Optionaler Partnerlink, üblicherweise nach der Konvertierung eines Leads "
+"vorzunehmen"
#. module: crm
#: view:crm.meeting:0
msgid "Invitation details"
-msgstr ""
+msgstr "Details Einladung"
#. module: crm
#: field:crm.case.section,parent_id:0
msgid "Parent Team"
-msgstr ""
+msgstr "Hauptteam"
#. module: crm
#: field:crm.lead,date_action:0
msgid "Next Action Date"
-msgstr ""
+msgstr "Datum nächste Aktion"
#. module: crm
#: selection:crm.segmentation,state:0
@@ -1730,13 +1794,13 @@ msgstr "Stunden"
#. module: crm
#: field:crm.lead,zip:0
msgid "Zip"
-msgstr ""
+msgstr "Plz"
#. module: crm
#: code:addons/crm/crm_lead.py:0
#, python-format
msgid "The case '%s' has been opened."
-msgstr ""
+msgstr "Der Fall '%s' wurde eröffnet."
#. module: crm
#: view:crm.installer:0
@@ -1756,22 +1820,24 @@ msgid ""
"This percentage depicts the default/average probability of the Case for this "
"stage to be a success"
msgstr ""
+"Dieser Prozentwert beschreibt die Standard/Durchschnittliche "
+"Wahrscheinlichkeit für einen erfolgreichen Verkaufsabschluss."
#. module: crm
#: view:crm.phonecall.report:0
#: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_phonecall_new
msgid "Phone calls"
-msgstr ""
+msgstr "Telefonanrufe"
#. module: crm
#: selection:crm.meeting,show_as:0
msgid "Free"
-msgstr ""
+msgstr "Kostenlos"
#. module: crm
#: view:crm.installer:0
msgid "Synchronization"
-msgstr ""
+msgstr "Synchronisation"
#. module: crm
#: field:crm.case.section,allow_unlink:0
@@ -1781,7 +1847,7 @@ msgstr "Erlaube Löschen"
#. module: crm
#: field:crm.meeting,mo:0
msgid "Mon"
-msgstr ""
+msgstr "Mo"
#. module: crm
#: selection:crm.lead,priority:0
@@ -1796,7 +1862,7 @@ msgstr "Sehr Hoch"
#: view:crm.lead:0
#: field:crm.lead,description:0
msgid "Notes"
-msgstr ""
+msgstr "Anmerkungen"
#. module: crm
#: selection:crm.meeting,freq:0
@@ -1812,18 +1878,18 @@ msgstr "Wert"
#: view:crm.lead:0
#: view:crm.lead.report:0
msgid "Opportunity by Categories"
-msgstr ""
+msgstr "Verkaufschancen nach Kategorien"
#. module: crm
#: view:crm.lead:0
#: field:crm.lead,partner_name:0
msgid "Customer Name"
-msgstr ""
+msgstr "Kunde"
#. module: crm
#: model:ir.model,name:crm.model_crm_phonecall2opportunity
msgid "Phonecall To Opportunity"
-msgstr ""
+msgstr "Telefonate zu Verkaufschance"
#. module: crm
#: field:crm.case.section,reply_to:0
@@ -1838,7 +1904,7 @@ msgstr "Minuten"
#. module: crm
#: view:crm.case.section:0
msgid "Select stages for this Sales Team"
-msgstr ""
+msgstr "Wähle Stufen f. d. Team"
#. module: crm
#: code:addons/crm/wizard/crm_merge_opportunities.py:0
@@ -1846,6 +1912,8 @@ msgstr ""
msgid ""
"There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
msgstr ""
+"Es gibt keine weiteren 'Offen' oder 'Im Wartezustand' befindlichen "
+"Verkaufschancen für den Partner '%s'."
#. module: crm
#: model:process.transition,note:crm.process_transition_leadpartner0
@@ -1882,12 +1950,12 @@ msgstr "Extra Information"
#: model:ir.actions.act_window,name:crm.action_merge_opportunities
#: model:ir.actions.act_window,name:crm.merge_opportunity_act
msgid "Merge Opportunities"
-msgstr ""
+msgstr "Zusammenfassen von Verkaufschancen"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead5
msgid "Google Adwords"
-msgstr ""
+msgstr "Google Adwords"
#. module: crm
#: model:ir.model,name:crm.model_crm_phonecall
@@ -1897,17 +1965,17 @@ msgstr ""
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead3
msgid "Mail Campaign 2"
-msgstr ""
+msgstr "Kampagnen EMail 1"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead2
msgid "Mail Campaign 1"
-msgstr ""
+msgstr "Kampagnen EMail 2"
#. module: crm
#: view:crm.lead:0
msgid "Create"
-msgstr ""
+msgstr "Erstelle"
#. module: crm
#: code:addons/crm/crm.py:0
@@ -1934,7 +2002,7 @@ msgstr "Aktiviere Verkauf / Einkauf Regel"
#. module: crm
#: model:ir.model,name:crm.model_crm_lead2opportunity_partner
msgid "Lead To Opportunity Partner"
-msgstr ""
+msgstr "Lead zu Verkaufschance Partner"
#. module: crm
#: field:crm.meeting,location:0
@@ -1944,18 +2012,18 @@ msgstr "Ort"
#. module: crm
#: view:crm.lead:0
msgid "Reply"
-msgstr ""
+msgstr "Antwort"
#. module: crm
#: selection:crm.meeting,freq:0
msgid "Weeks"
-msgstr ""
+msgstr "Wochen"
#. module: crm
#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
#, python-format
msgid "Lead "
-msgstr ""
+msgstr "Lead "
#. module: crm
#: code:addons/crm/crm.py:0
@@ -1966,7 +2034,7 @@ msgstr "Fehler !"
#. module: crm
#: selection:crm.meeting,freq:0
msgid "Seconds"
-msgstr ""
+msgstr "2ter"
#. module: crm
#: model:ir.model,name:crm.model_crm_segmentation_line
@@ -1987,23 +2055,25 @@ msgstr "Caldav URL"
#. module: crm
#: view:crm.lead:0
msgid "Expected Revenues"
-msgstr ""
+msgstr "Erw. Umsatz"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead6
msgid "Google Adwords 2"
-msgstr ""
+msgstr "Google Adwords 2"
#. module: crm
#: help:crm.lead,type:0
#: help:crm.lead.report,type:0
msgid "Type is used to separate Leads and Opportunities"
-msgstr ""
+msgstr "Typ wird zur Unterscheidung von Leads und Verkaufschancen verwendet."
#. module: crm
#: view:crm.phonecall2partner:0
msgid "Are you sure you want to create a partner based on this Phonecall ?"
msgstr ""
+"Sind Sie sicher, dass Sie einen neuen Partner auf der Grundlage dieses "
+"Telefonanrufs anlegen möchten?"
#. module: crm
#: selection:crm.lead.report,month:0
@@ -2017,12 +2087,12 @@ msgstr "Juli"
#: model:ir.model,name:crm.model_crm_case_section
#: model:ir.ui.menu,name:crm.menu_crm_case_section_act
msgid "Sales Teams"
-msgstr ""
+msgstr "Verkauf Teams"
#. module: crm
#: model:ir.model,name:crm.model_crm_lead2partner
msgid "Lead to Partner"
-msgstr ""
+msgstr "Konvertiere zu Partner"
#. module: crm
#: view:crm.segmentation:0
@@ -2034,12 +2104,12 @@ msgstr "Segmentierung"
#. module: crm
#: view:crm.lead:0
msgid "Team"
-msgstr ""
+msgstr "Name Team"
#. module: crm
#: field:crm.installer,outlook:0
msgid "MS-Outlook"
-msgstr ""
+msgstr "MS Outlook"
#. module: crm
#: view:crm.phonecall:0
@@ -2051,7 +2121,7 @@ msgstr "Nicht Stattgef."
#. module: crm
#: field:crm.lead.report,probability:0
msgid "Probability"
-msgstr ""
+msgstr "Wahrscheinlichk."
#. module: crm
#: view:crm.lead.report:0
@@ -2081,28 +2151,30 @@ msgstr "Neuer Partner"
#: view:crm.meeting:0
#: view:res.partner:0
msgid "Start Date"
-msgstr ""
+msgstr "Beginn am"
#. module: crm
#: selection:crm.phonecall,state:0
#: view:crm.phonecall.report:0
msgid "Todo"
-msgstr ""
+msgstr "Offen"
#. module: crm
#: view:crm.meeting:0
msgid "Delegate"
-msgstr ""
+msgstr "Delegieren"
#. module: crm
#: view:crm.meeting:0
msgid "Decline"
-msgstr ""
+msgstr "Absagen"
#. module: crm
#: help:crm.lead,optin:0
msgid "If opt-in is checked, this contact has accepted to receive emails."
msgstr ""
+"Wenn Opt-In angekreuzt wurde, bedeutet dieses, dass dieser Kontakt den "
+"Empfang von Emails zugestimmt hat (Permission)."
#. module: crm
#: view:crm.meeting:0
@@ -2141,7 +2213,7 @@ msgstr "Beendet"
#. module: crm
#: view:crm.installer:0
msgid "Plug-In"
-msgstr ""
+msgstr "Plug-In"
#. module: crm
#: model:crm.case.categ,name:crm.categ_meet2
@@ -2172,7 +2244,7 @@ msgstr "Kunden Meeting"
#: view:crm.lead:0
#: field:crm.lead,email_cc:0
msgid "Global CC"
-msgstr ""
+msgstr "Allgemeine Kopie (CC)"
#. module: crm
#: view:crm.phonecall:0
@@ -2186,7 +2258,7 @@ msgstr "Anrufe"
#: help:crm.lead.report,delay_open:0
#: help:crm.phonecall.report,delay_open:0
msgid "Number of Days to open the case"
-msgstr ""
+msgstr "Anzahl Tage f. Eröffnung"
#. module: crm
#: field:crm.lead,phone:0
@@ -2216,7 +2288,7 @@ msgstr ">"
#. module: crm
#: view:crm.meeting:0
msgid "Uncertain"
-msgstr ""
+msgstr "Unklar"
#. module: crm
#: field:crm.send.mail,email_cc:0
@@ -2240,11 +2312,15 @@ msgid ""
"Helps you manage wiki pages for Frequently Asked Questions on Sales "
"Application."
msgstr ""
+"Ermöglicht das Management von Wikipages sowie FAQ Fragenkatalogen für die "
+"Vertriebsanwendungen."
#. module: crm
#: help:crm.installer,crm_fundraising:0
msgid "This may help associations in their fundraising process and tracking."
msgstr ""
+"Diese Anwendung ermöglicht das Management der Beschaffung von Spenden & "
+"Fördermitteln für Ihre Organisation."
#. module: crm
#: field:crm.lead2opportunity.partner,action:0
@@ -2268,24 +2344,24 @@ msgstr "Faktor Abschlag(0.0 > 1.0)"
#: view:crm.lead:0
#: view:crm.send.mail:0
msgid "Attachments"
-msgstr ""
+msgstr "Anhänge"
#. module: crm
#: selection:crm.meeting,rrule_type:0
msgid "Weekly"
-msgstr ""
+msgstr "Wöchentlich"
#. module: crm
#: view:crm.lead.report:0
#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
msgid "Opportunities Analysis"
-msgstr ""
+msgstr "Analyse Verkaufschancen"
#. module: crm
#: view:crm.lead:0
msgid "Misc"
-msgstr ""
+msgstr "Diverse"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor8
@@ -2308,7 +2384,7 @@ msgstr "Max. Intervall"
#. module: crm
#: view:crm.opportunity2phonecall:0
msgid "_Schedule Call"
-msgstr ""
+msgstr "Terminiere Anruf"
#. module: crm
#: code:addons/crm/crm.py:0
@@ -2328,17 +2404,17 @@ msgstr "Offen"
#. module: crm
#: selection:crm.meeting,week_list:0
msgid "Tuesday"
-msgstr ""
+msgstr "Dienstag"
#. module: crm
#: field:crm.lead,city:0
msgid "City"
-msgstr ""
+msgstr "Stadt"
#. module: crm
#: selection:crm.meeting,show_as:0
msgid "Busy"
-msgstr ""
+msgstr "Beschäftigt"
#. module: crm
#: constraint:ir.model:0
@@ -2366,28 +2442,28 @@ msgstr "Verantwortlich"
#: code:addons/crm/crm.py:0
#, python-format
msgid "The case '%s' has been cancelled."
-msgstr ""
+msgstr "Der Fall '%s' wurde abgebrochen."
#. module: crm
#: field:crm.installer,sale_crm:0
msgid "Opportunity to Quotation"
-msgstr ""
+msgstr "Konvertiere Verkaufschance zu Angebot"
#. module: crm
#: model:ir.model,name:crm.model_crm_send_mail
msgid "Send new email"
-msgstr ""
+msgstr "Sende EMail"
#. module: crm
#: view:board.board:0
#: model:ir.actions.act_window,name:crm.act_my_oppor
msgid "My Open Opportunities"
-msgstr ""
+msgstr "Meine offenen Verkaufschancen"
#. module: crm
#: model:ir.actions.act_window,name:crm.open_board_statistical_dash
msgid "CRM - Statistics Dashboard"
-msgstr ""
+msgstr "Pinnwand CRM & SRM"
#. module: crm
#: help:crm.meeting,rrule:0
@@ -2396,11 +2472,14 @@ msgid ""
"e.g.: Every other month on the last Sunday of the month for 10 occurrences: "
" FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU"
msgstr ""
+"Definiert eine Regel für wiederkehrende Termine\n"
+"z.B. Jeden ersten Freitag im Monat mit 10 wiederkehrenden "
+"Termineinträgen:FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU"
#. module: crm
#: field:crm.lead,job_id:0
msgid "Main Job"
-msgstr ""
+msgstr "Funktion"
#. module: crm
#: field:base.action.rule,trg_max_history:0
@@ -2418,13 +2497,13 @@ msgstr ""
#: view:crm.meeting:0
#: field:crm.meeting,categ_id:0
msgid "Meeting Type"
-msgstr ""
+msgstr "Veranstaltungstyp"
#. module: crm
#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
#, python-format
msgid "Merge with Existing Opportunity"
-msgstr ""
+msgstr "Zusammenfassen Verkaufschancen"
#. module: crm
#: help:crm.lead,state:0
@@ -2451,12 +2530,12 @@ msgstr ""
#: view:crm.meeting:0
#: view:res.partner:0
msgid "End Date"
-msgstr ""
+msgstr "Ende Datum"
#. module: crm
#: selection:crm.meeting,byday:0
msgid "Third"
-msgstr ""
+msgstr "3ter"
#. module: crm
#: help:crm.segmentation,som_interval_max:0
@@ -2472,22 +2551,22 @@ msgstr ""
#: field:crm.meeting,message_ids:0
#: field:crm.phonecall,message_ids:0
msgid "Messages"
-msgstr ""
+msgstr "Nachrichten"
#. module: crm
#: view:crm.meeting:0
msgid "Custom Recurrency Rule"
-msgstr ""
+msgstr "Individuelle Wiederkehrerregel"
#. module: crm
#: field:crm.installer,thunderbird:0
msgid "Thunderbird"
-msgstr ""
+msgstr "Thunderbird"
#. module: crm
#: view:crm.lead.report:0
msgid "# of Emails"
-msgstr ""
+msgstr "# EMails"
#. module: crm
#: view:crm.lead:0
@@ -2499,7 +2578,7 @@ msgstr "Suche Leads"
#: view:crm.phonecall.report:0
#: field:crm.phonecall.report,delay_open:0
msgid "Delay to open"
-msgstr ""
+msgstr "Zeit b. Eröffn."
#. module: crm
#: model:ir.model,name:crm.model_crm_lead
@@ -2509,17 +2588,17 @@ msgstr ""
#. module: crm
#: field:crm.meeting,week_list:0
msgid "Weekday"
-msgstr ""
+msgstr "Wochentag"
#. module: crm
#: view:crm.lead:0
msgid "Referrer"
-msgstr ""
+msgstr "Wiederkehrer"
#. module: crm
#: model:ir.model,name:crm.model_crm_lead2opportunity
msgid "Lead To Opportunity"
-msgstr ""
+msgstr "Lead zu Verkaufschance"
#. module: crm
#: field:crm.phonecall2opportunity,name:0
@@ -2539,7 +2618,7 @@ msgstr "Prozess fortsetzen"
#. module: crm
#: model:ir.model,name:crm.model_crm_phonecall2partner
msgid "Phonecall to Partner"
-msgstr ""
+msgstr "Telefonanruf zu Partner"
#. module: crm
#: field:crm.opportunity2phonecall,user_id:0
@@ -2551,7 +2630,7 @@ msgstr "Zuweisen an"
#: field:crm.add.note,state:0
#: field:crm.send.mail,state:0
msgid "Set New State To"
-msgstr ""
+msgstr "Ändere Status zu"
#. module: crm
#: field:crm.lead,date_action_last:0
@@ -2571,19 +2650,19 @@ msgstr "Dauer"
#: field:crm.opportunity2phonecall,name:0
#: field:crm.phonecall2phonecall,name:0
msgid "Call summary"
-msgstr ""
+msgstr "Anruf Ergebnis"
#. module: crm
#: field:crm.send.mail,reply_to:0
msgid "Reply To"
-msgstr ""
+msgstr "Antwort an"
#. module: crm
#: view:board.board:0
#: model:ir.actions.act_window,name:crm.open_board_crm
#: model:ir.ui.menu,name:crm.menu_board_crm
msgid "Sales Dashboard"
-msgstr ""
+msgstr "Pinnwand Verkauf"
#. module: crm
#: code:addons/crm/wizard/crm_lead_to_partner.py:0
@@ -2601,17 +2680,17 @@ msgstr "# Fälle"
#: help:crm.meeting,section_id:0
#: help:crm.phonecall,section_id:0
msgid "Sales team to which Case belongs to."
-msgstr ""
+msgstr "Verkaufsteam zu dem der Vorfall gehört."
#. module: crm
#: selection:crm.meeting,week_list:0
msgid "Sunday"
-msgstr ""
+msgstr "Sonntag"
#. module: crm
#: selection:crm.meeting,byday:0
msgid "Fourth"
-msgstr ""
+msgstr "4ter"
#. module: crm
#: selection:crm.add.note,state:0
@@ -2624,17 +2703,17 @@ msgstr "Unverändert"
#: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act
#: model:ir.ui.menu,name:crm.menu_crm_segmentation-act
msgid "Partners Segmentation"
-msgstr ""
+msgstr "Partner Segmentierung"
#. module: crm
#: field:crm.lead,fax:0
msgid "Fax"
-msgstr ""
+msgstr "Fax"
#. module: crm
#: view:crm.meeting:0
msgid "Assignment"
-msgstr ""
+msgstr "Zuweisung"
#. module: crm
#: field:crm.lead,company_id:0
@@ -2649,60 +2728,60 @@ msgstr "Unternehmen"
#. module: crm
#: selection:crm.meeting,week_list:0
msgid "Friday"
-msgstr ""
+msgstr "Freitag"
#. module: crm
#: field:crm.meeting,allday:0
msgid "All Day"
-msgstr ""
+msgstr "Gesamter Tag"
#. module: crm
#: field:crm.lead.report,email:0
msgid "# Emails"
-msgstr ""
+msgstr "# EMails"
#. module: crm
#: model:ir.actions.act_window,name:crm.action_view_attendee_form
#: model:ir.ui.menu,name:crm.menu_attendee_invitations
msgid "Meeting Invitations"
-msgstr ""
+msgstr "Einladung Termin"
#. module: crm
#: field:crm.case.categ,object_id:0
#: field:crm.case.stage,object_id:0
msgid "Object Name"
-msgstr ""
+msgstr "Objekt Bezeichnung"
#. module: crm
#: help:crm.lead,email_from:0
msgid "E-mail address of the contact"
-msgstr ""
+msgstr "EMail Anschrift des Kontakts"
#. module: crm
#: field:crm.lead,referred:0
msgid "Referred By"
-msgstr ""
+msgstr "Bezeichnet auch"
#. module: crm
#: view:crm.lead:0
#: model:ir.model,name:crm.model_crm_add_note
msgid "Add Internal Note"
-msgstr ""
+msgstr "Hinzufügen Anmerkung"
#. module: crm
#: selection:crm.meeting,byday:0
msgid "Last"
-msgstr ""
+msgstr "Letzter"
#. module: crm
#: view:board.board:0
msgid "My Win/Lost Ratio for the Last Year"
-msgstr ""
+msgstr "Mein Gewinn/Verlust für das letzte Jahr"
#. module: crm
#: help:crm.case.stage,on_change:0
msgid "Change Probability on next and previous stages."
-msgstr ""
+msgstr "Ändere Wahrscheinlichkeit für diese und andere Stufen."
#. module: crm
#: code:addons/crm/crm.py:0
@@ -2715,7 +2794,7 @@ msgstr "Fehler!"
#. module: crm
#: view:crm.meeting:0
msgid "Exclude range"
-msgstr ""
+msgstr "Ausschlussbandbreite"
#. module: crm
#: selection:crm.add.note,state:0
@@ -2732,29 +2811,29 @@ msgstr "Abgebrochen"
#. module: crm
#: field:crm.add.note,body:0
msgid "Note Body"
-msgstr ""
+msgstr "Anmerkung Haupttext"
#. module: crm
#: view:board.board:0
msgid "My Planned Revenues by Stage"
-msgstr ""
+msgstr "Meine gepl. Umsätze nach Stufe"
#. module: crm
#: field:crm.lead.report,date_closed:0
#: field:crm.phonecall.report,date_closed:0
msgid "Close Date"
-msgstr ""
+msgstr "Datum Beendigung"
#. module: crm
#: view:crm.lead.report:0
#: view:crm.phonecall.report:0
msgid " Month "
-msgstr ""
+msgstr " Monat "
#. module: crm
#: view:crm.lead:0
msgid "Links"
-msgstr ""
+msgstr "Links"
#. module: crm
#: help:crm.segmentation,som_interval_decrease:0
@@ -2762,27 +2841,29 @@ msgid ""
"If the partner has not purchased (or bought) during a period, decrease the "
"state of mind by this factor. It's a multiplication"
msgstr ""
+"Wenn der Partner nicht während der Periode eingekauft hat,verringere den "
+"Status der Mitarbeiter."
#. module: crm
#: view:crm.case.section:0
msgid "Mailgateway"
-msgstr ""
+msgstr "Mailgateway"
#. module: crm
#: help:crm.lead,user_id:0
msgid "By Default Salesman is Administrator when create New User"
-msgstr ""
+msgstr "Verkäufer ist Standardmässig Administartor"
#. module: crm
#: view:crm.lead.report:0
msgid "# Mails"
-msgstr ""
+msgstr "# Mails"
#. module: crm
#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
#, python-format
msgid "Warning"
-msgstr ""
+msgstr "Warnung"
#. module: crm
#: field:crm.phonecall,name:0
@@ -2798,12 +2879,12 @@ msgstr "Operator"
#. module: crm
#: view:crm.lead:0
msgid "Schedule/Log Call"
-msgstr ""
+msgstr "Terminiere Anruf"
#. module: crm
#: field:crm.installer,fetchmail:0
msgid "Fetch Emails"
-msgstr ""
+msgstr "Abholen Emails"
#. module: crm
#: selection:crm.meeting,state:0
@@ -2816,21 +2897,23 @@ msgid ""
"These addresses will receive a copy of this email. To modify the permanent "
"CC list, edit the global CC field of this case"
msgstr ""
+"Diese Adressen erhalten eine Kopie der EMail. Um die allgemeine CC EMail "
+"Empfängerliste zu modifizieren bearbeiten Sie bitte diese Adressliste."
#. module: crm
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen."
#. module: crm
#: view:crm.meeting:0
msgid "Confirm"
-msgstr ""
+msgstr "Bestätige"
#. module: crm
#: field:crm.meeting,su:0
msgid "Sun"
-msgstr ""
+msgstr "Son"
#. module: crm
#: field:crm.phonecall.report,section_id:0
@@ -2840,7 +2923,7 @@ msgstr "Sektion"
#. module: crm
#: view:crm.lead:0
msgid "Total of Planned Revenue"
-msgstr ""
+msgstr "Gepl. Umsatz"
#. module: crm
#: code:addons/crm/crm.py:0
@@ -2849,6 +2932,8 @@ msgid ""
"You can not escalate, You are already at the top level regarding your sales-"
"team category."
msgstr ""
+"Sie können so keine Eskalation erzeugen, Sie sind gegenwärtig bereits auf "
+"dem Top-Level, d.h. bevor dieses Duell als Aufgabe eröffnet werden kann"
#. module: crm
#: selection:crm.segmentation.line,operator:0
@@ -2858,12 +2943,12 @@ msgstr "Optional"
#. module: crm
#: selection:crm.meeting,select1:0
msgid "Day of month"
-msgstr ""
+msgstr "Tag im Monat"
#. module: crm
#: field:crm.lead2opportunity,probability:0
msgid "Success Rate (%)"
-msgstr ""
+msgstr "Erfolgsquote (%)"
#. module: crm
#: model:crm.case.stage,name:crm.stage_lead1
@@ -2873,7 +2958,7 @@ msgstr "Neu"
#. module: crm
#: view:crm.meeting:0
msgid "Mail TO"
-msgstr ""
+msgstr "Mail AN"
#. module: crm
#: view:crm.lead:0
@@ -2895,12 +2980,12 @@ msgstr "Vertriebsweg"
#. module: crm
#: model:ir.actions.act_window,name:crm.opportunity2phonecall_act
msgid "Schedule Call"
-msgstr ""
+msgstr "Terminiere Anruf"
#. module: crm
#: view:crm.segmentation:0
msgid "Profiling"
-msgstr "Profiling"
+msgstr "Profilierung Aufgaben & Rechnungen"
#. module: crm
#: help:crm.segmentation,exclusif:0
@@ -2910,6 +2995,9 @@ msgid ""
"If checked, remove the category from partners that doesn't match "
"segmentation criterions"
msgstr ""
+"Prüfe ob diese Katgorie für Partner genutzt wird.\n"
+"Wenn aktiviert, entferne die Kategorie vom Partner, die diese Bedingung "
+"nicht erfüllen."
#. module: crm
#: field:crm.meeting,exdate:0
@@ -2919,19 +3007,19 @@ msgstr "Ausschluss Datum / Zeiten"
#. module: crm
#: selection:crm.meeting,class:0
msgid "Confidential"
-msgstr ""
+msgstr "Vertraulich"
#. module: crm
#: help:crm.meeting,date_deadline:0
msgid ""
"Deadline Date is automatically computed from Start "
"Date + Duration"
-msgstr ""
+msgstr "Definiere automatisch Daten und gleiche die Daten ab."
#. module: crm
#: field:crm.lead,state_id:0
msgid "Fed. State"
-msgstr ""
+msgstr "Bundesland"
#. module: crm
#: model:process.transition,note:crm.process_transition_leadopportunity0
@@ -2942,11 +3030,12 @@ msgstr "Erzeuge Verkaufschance von Lead"
#: help:crm.send.mail,html:0
msgid "Select this if you want to send email with HTML formatting."
msgstr ""
+"Wähle diese Option wenn eine EMai im html Format gesendet werden soll."
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor4
msgid "Need Information"
-msgstr ""
+msgstr "Benötigt Informationen"
#. module: crm
#: model:process.transition,name:crm.process_transition_leadopportunity0
@@ -2956,12 +3045,12 @@ msgstr "Verkaufschance"
#. module: crm
#: model:ir.actions.act_window,name:crm.action_crm_installer
msgid "CRM Application Configuration"
-msgstr ""
+msgstr "Konfiguration CRM & SRM Anwendungen"
#. module: crm
#: field:base.action.rule,act_categ_id:0
msgid "Set Category to"
-msgstr ""
+msgstr "Setze Kategorie auf"
#. module: crm
#: view:crm.case.section:0
@@ -2971,48 +3060,48 @@ msgstr "Konfiguration"
#. module: crm
#: field:crm.meeting,th:0
msgid "Thu"
-msgstr ""
+msgstr "Do"
#. module: crm
#: view:crm.lead.report:0
#: view:crm.phonecall.report:0
msgid " Month-1 "
-msgstr ""
+msgstr " Monat-1 "
#. module: crm
#: help:crm.installer,sale_crm:0
msgid "This module relates sale from opportunity cases in the CRM."
-msgstr ""
+msgstr "Dieses Modul bezieht sich auf die Verkaufschancen aus dem Vertrieb."
#. module: crm
#: view:crm.meeting:0
msgid "of"
-msgstr ""
+msgstr "von"
#. module: crm
#: selection:crm.meeting,rrule_type:0
msgid "Daily"
-msgstr ""
+msgstr "Täglich"
#. module: crm
#: model:res.request.link,name:crm.request_link_meeting
msgid "Case Meeting"
-msgstr ""
+msgstr "Fälle Besprechung"
#. module: crm
#: model:crm.case.stage,name:crm.stage_lead2
msgid "Qualification"
-msgstr ""
+msgstr "Qualifikation"
#. module: crm
#: view:crm.case.stage:0
msgid "Stage Definition"
-msgstr ""
+msgstr "Definition Stufen"
#. module: crm
#: selection:crm.meeting,byday:0
msgid "First"
-msgstr ""
+msgstr "1ster"
#. module: crm
#: selection:crm.lead.report,month:0
@@ -3024,7 +3113,7 @@ msgstr "Dezember"
#. module: crm
#: field:crm.installer,config_logo:0
msgid "Image"
-msgstr ""
+msgstr "Bild"
#. module: crm
#: view:base.action.rule:0
@@ -3042,16 +3131,19 @@ msgid ""
"bought goods to another supplier. \n"
"Use this functionality for recurring businesses."
msgstr ""
+"Eine Periode ist eine durchschn. Anzahl an Tagen zwischen den beiden Zyklen "
+"eines Verkaufs. Primär wird das Modul dazu genutzt, um für Bestandskunden "
+"das Potenzial vermutlich abgeschlossener oder versprochener Kommunikation."
#. module: crm
#: view:crm.send.mail:0
msgid "_Send Reply"
-msgstr ""
+msgstr "Antworten"
#. module: crm
#: field:crm.meeting,vtimezone:0
msgid "Timezone"
-msgstr ""
+msgstr "Zeitzone"
#. module: crm
#: field:crm.lead2opportunity.partner,msg:0
@@ -3063,7 +3155,7 @@ msgstr "Nachricht"
#. module: crm
#: field:crm.meeting,sa:0
msgid "Sat"
-msgstr ""
+msgstr "Sa"
#. module: crm
#: view:crm.lead:0
@@ -3076,12 +3168,12 @@ msgstr "Verkäufer"
#. module: crm
#: field:crm.lead,date_deadline:0
msgid "Expected Closing"
-msgstr ""
+msgstr "Erw. Abschlussdatum"
#. module: crm
#: model:ir.model,name:crm.model_crm_opportunity2phonecall
msgid "Opportunity to Phonecall"
-msgstr ""
+msgstr "Verkaufschance zu Telefonanruf"
#. module: crm
#: help:crm.case.section,allow_unlink:0
@@ -3096,7 +3188,7 @@ msgstr "Plane Meeting"
#. module: crm
#: view:crm.lead:0
msgid "Partner Name"
-msgstr ""
+msgstr "Partner"
#. module: crm
#: model:crm.case.categ,name:crm.categ_phone2
@@ -3109,13 +3201,13 @@ msgstr "Ausgehende Anrufe"
#: field:crm.lead,date_open:0
#: field:crm.phonecall,date_open:0
msgid "Opened"
-msgstr ""
+msgstr "Eröffnet"
#. module: crm
#: view:crm.case.section:0
#: field:crm.case.section,member_ids:0
msgid "Team Members"
-msgstr ""
+msgstr "Team Mitarbeiter"
#. module: crm
#: view:crm.lead:0
@@ -3123,17 +3215,17 @@ msgstr ""
#: view:crm.meeting:0
#: view:crm.phonecall:0
msgid "Contacts"
-msgstr ""
+msgstr "Kontakte"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor1
msgid "Interest in Computer"
-msgstr ""
+msgstr "Interessiert an Hardware"
#. module: crm
#: view:crm.meeting:0
msgid "Invitation Detail"
-msgstr ""
+msgstr "Details Einladung"
#. module: crm
#: field:crm.segmentation,som_interval_default:0
@@ -3147,12 +3239,15 @@ msgid ""
"outbound emails for this record before being sent. Separate multiple email "
"addresses with a comma"
msgstr ""
+"Diese EMailanschrift wird hinzugefügt zum CC Feld aller eingehenden und "
+"ausgehenden EMails. Separiere mehrere EMails einfach durch Kommata zwischen "
+"den Datensätzen"
#. module: crm
#: field:crm.partner2opportunity,probability:0
#: field:crm.phonecall2opportunity,probability:0
msgid "Success Probability"
-msgstr "Erfolg Möglicherweise"
+msgstr "Möglicherweise Erfolgreich"
#. module: crm
#: code:addons/crm/crm.py:0
@@ -3170,13 +3265,13 @@ msgstr "Entwurf"
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_case_section_act_tree
msgid "Cases by Sales Team"
-msgstr ""
+msgstr "Fälle nach Verkaufsteam"
#. module: crm
#: view:crm.meeting:0
#: field:crm.send.mail,email_from:0
msgid "From"
-msgstr ""
+msgstr "Von"
#. module: crm
#: code:addons/crm/crm_meeting.py:0
@@ -3186,33 +3281,33 @@ msgstr ""
#: model:process.node,name:crm.process_node_meeting0
#, python-format
msgid "Meeting"
-msgstr "Meeting"
+msgstr "Termine"
#. module: crm
#: model:ir.model,name:crm.model_crm_case_categ
msgid "Category of Case"
-msgstr ""
+msgstr "Fall Kategorie"
#. module: crm
#: view:crm.lead:0
#: view:crm.phonecall:0
msgid "7 Days"
-msgstr ""
+msgstr "7 Tage"
#. module: crm
#: view:board.board:0
msgid "Planned Revenue by Stage and User"
-msgstr ""
+msgstr "Geplanter Umsatz nach Stufe und Benutzer"
#. module: crm
#: model:ir.model,name:crm.model_crm_lead_report
msgid "CRM Lead Report"
-msgstr ""
+msgstr "Auswertung Leads"
#. module: crm
#: field:crm.installer,progress:0
msgid "Configuration Progress"
-msgstr ""
+msgstr "Abfolge Konfiguration"
#. module: crm
#: selection:crm.lead,priority:0
@@ -3225,13 +3320,13 @@ msgstr "Normal"
#. module: crm
#: field:crm.lead,street2:0
msgid "Street2"
-msgstr ""
+msgstr "Strasse2"
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_meeting_categ_action
#: model:ir.ui.menu,name:crm.menu_crm_case_meeting-act
msgid "Meeting Categories"
-msgstr ""
+msgstr "Termine Kategorien"
#. module: crm
#: view:crm.lead2opportunity.partner:0
@@ -3243,13 +3338,15 @@ msgstr "Sie sollten prüfen ob Partner bereits existiert."
#. module: crm
#: field:crm.lead.report,delay_open:0
msgid "Delay to Open"
-msgstr ""
+msgstr "Dauer b. Eröff."
#. module: crm
#: code:addons/crm/crm_opportunity.py:0
#, python-format
msgid "There is no stage for won opportunities defined for this Sale Team."
msgstr ""
+"Es gibt aktuell keine Stufe für erfolgreich abgeschlossene Verkaufschancen "
+"dieses Verkaufsteams."
#. module: crm
#: field:crm.lead.report,user_id:0
@@ -3274,7 +3371,7 @@ msgstr "Keine EMail Adresse für Ihr Unternehmen !"
#: view:board.board:0
#: view:crm.lead.report:0
msgid "Opportunities By Stage"
-msgstr ""
+msgstr "Verkaufschancen nach Stufe"
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_create_partner
@@ -3296,7 +3393,7 @@ msgstr "Vertrag"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead4
msgid "Twitter Ads"
-msgstr ""
+msgstr "Twitter Ads"
#. module: crm
#: code:addons/crm/wizard/crm_add_note.py:0
@@ -3308,23 +3405,23 @@ msgstr "Fehler"
#. module: crm
#: view:crm.lead.report:0
msgid "Planned Revenues"
-msgstr ""
+msgstr "Gepl. Umsatz"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor7
msgid "Need Consulting"
-msgstr ""
+msgstr "Benötigt Beratung"
#. module: crm
#: model:ir.model,name:crm.model_crm_phonecall2phonecall
msgid "Phonecall To Phonecall"
-msgstr ""
+msgstr "Telefonanruf zu Telefonanruf"
#. module: crm
#: code:addons/crm/crm_lead.py:0
#, python-format
msgid "The case '%s' has been closed."
-msgstr ""
+msgstr "Der Fall '%s' wurde beendet"
#. module: crm
#: field:crm.lead,partner_address_id:0
@@ -3336,13 +3433,13 @@ msgstr "Partner Kontakt"
#. module: crm
#: field:crm.meeting,recurrent_id:0
msgid "Recurrent ID date"
-msgstr ""
+msgstr "Wiederkehrende ID"
#. module: crm
#: code:addons/crm/wizard/crm_merge_opportunities.py:0
#, python-format
msgid "Merged into Opportunity: %s"
-msgstr ""
+msgstr "Zusammeng. in Verkaufschance: %s"
#. module: crm
#: code:addons/crm/crm.py:0
@@ -3356,28 +3453,28 @@ msgstr "Fertig"
#: view:crm.lead:0
#: view:crm.phonecall:0
msgid "Categorization"
-msgstr ""
+msgstr "Die Verkaufschance '%s' wurde eröffnet."
#. module: crm
#: model:ir.model,name:crm.model_base_action_rule
msgid "Action Rules"
-msgstr ""
+msgstr "Action Rules"
#. module: crm
#: view:crm.meeting:0
#: field:crm.meeting,rrule_type:0
msgid "Recurrency"
-msgstr ""
+msgstr "Wiederholung"
#. module: crm
#: field:crm.meeting,phonecall_id:0
msgid "Phonecall"
-msgstr ""
+msgstr "Telefonanruf"
#. module: crm
#: selection:crm.meeting,week_list:0
msgid "Thursday"
-msgstr ""
+msgstr "Donnerstag"
#. module: crm
#: view:crm.meeting:0
@@ -3388,17 +3485,17 @@ msgstr "An"
#. module: crm
#: selection:crm.meeting,class:0
msgid "Private"
-msgstr ""
+msgstr "Privat"
#. module: crm
#: field:crm.lead,function:0
msgid "Function"
-msgstr ""
+msgstr "Funktion"
#. module: crm
#: view:crm.add.note:0
msgid "_Add"
-msgstr ""
+msgstr "Hinzufügen"
#. module: crm
#: selection:crm.segmentation.line,expr_name:0
@@ -3433,7 +3530,7 @@ msgstr "Beschreibung"
#: field:res.partner,section_id:0
#: field:res.users,context_section_id:0
msgid "Sales Team"
-msgstr ""
+msgstr "Verkauf Team"
#. module: crm
#: selection:crm.lead.report,month:0
@@ -3445,13 +3542,13 @@ msgstr "Mai"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor2
msgid "Interest in Accessories"
-msgstr ""
+msgstr "Interessiert an Zubehör"
#. module: crm
#: code:addons/crm/crm_lead.py:0
#, python-format
msgid "The opportunity '%s' has been opened."
-msgstr ""
+msgstr "Die Verkaufschance %s wurde eröffnet."
#. module: crm
#: field:crm.segmentation.line,operator:0
@@ -3461,23 +3558,23 @@ msgstr "Zwingend / Optional"
#. module: crm
#: field:crm.lead,street:0
msgid "Street"
-msgstr ""
+msgstr "Strasse"
#. module: crm
#: view:crm.lead.report:0
msgid "Opportunities by User and Team"
-msgstr ""
+msgstr "Verkaufschance nach Benutzer und Team"
#. module: crm
#: field:crm.case.section,working_hours:0
msgid "Working Hours"
-msgstr ""
+msgstr "Arbeitsstunden"
#. module: crm
#: view:crm.lead:0
#: field:crm.lead,is_customer_add:0
msgid "Customer"
-msgstr ""
+msgstr "Kunde"
#. module: crm
#: selection:crm.lead.report,month:0
@@ -3496,14 +3593,14 @@ msgstr "Plane ein Meeting"
#: model:crm.case.stage,name:crm.stage_lead6
#: view:crm.lead:0
msgid "Lost"
-msgstr ""
+msgstr "Verloren"
#. module: crm
#: field:crm.lead,country_id:0
#: view:crm.lead.report:0
#: field:crm.lead.report,country_id:0
msgid "Country"
-msgstr ""
+msgstr "Land"
#. module: crm
#: view:crm.lead:0
@@ -3516,7 +3613,7 @@ msgstr "Konvertiere z. Verkaufschance"
#. module: crm
#: selection:crm.meeting,week_list:0
msgid "Wednesday"
-msgstr ""
+msgstr "Mittwoch"
#. module: crm
#: selection:crm.lead.report,month:0
@@ -3528,38 +3625,39 @@ msgstr "April"
#. module: crm
#: field:crm.case.resource.type,name:0
msgid "Campaign Name"
-msgstr ""
+msgstr "Kampagnen Bezeichnung"
#. module: crm
#: model:ir.model,name:crm.model_crm_phonecall_report
msgid "Phone calls by user and section"
-msgstr ""
+msgstr "Telefonate nach Benutzer und Sektion"
#. module: crm
#: selection:crm.lead2opportunity.action,name:0
msgid "Merge with existing Opportunity"
-msgstr ""
+msgstr "Zusammenführen Verkaufschancen"
#. module: crm
#: field:crm.meeting,select1:0
msgid "Option"
-msgstr ""
+msgstr "Option"
#. module: crm
#: model:crm.case.stage,name:crm.stage_lead4
msgid "Negotiation"
-msgstr ""
+msgstr "Verhandlung"
#. module: crm
#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
#, python-format
msgid "Closed/Cancelled Phone \\nCall Could not convert into Opportunity"
msgstr ""
+"Beendet/Abgebrochen Telefonanruf \\nKann nicht in Verkaufschance konvertieren"
#. module: crm
#: view:crm.lead:0
msgid "Exp.Closing"
-msgstr ""
+msgstr "Erw. Abschluss"
#. module: crm
#: field:crm.case.stage,sequence:0
@@ -3570,12 +3668,12 @@ msgstr "Reihenfolge"
#. module: crm
#: field:crm.send.mail,body:0
msgid "Message Body"
-msgstr ""
+msgstr "Nachricht Haupttext"
#. module: crm
#: view:crm.meeting:0
msgid "Accept"
-msgstr ""
+msgstr "Akzeptieren"
#. module: crm
#: field:crm.segmentation.line,expr_name:0
@@ -3585,17 +3683,17 @@ msgstr "Variable zur Steuerung"
#. module: crm
#: selection:crm.meeting,byday:0
msgid "Second"
-msgstr ""
+msgstr "2ter"
#. module: crm
#: model:crm.case.stage,name:crm.stage_lead3
msgid "Proposition"
-msgstr ""
+msgstr "Schätzung Umsatzpotenzial"
#. module: crm
#: field:res.partner,phonecall_ids:0
msgid "Phonecalls"
-msgstr ""
+msgstr "Telefon Anrufe"
#. module: crm
#: view:crm.lead.report:0
diff --git a/addons/crm/i18n/el.po b/addons/crm/i18n/el.po
index 561548fb0a3..a8e7cf214d7 100644
--- a/addons/crm/i18n/el.po
+++ b/addons/crm/i18n/el.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 04:19+0000\n"
-"Last-Translator: mga (Open ERP) \n"
+"PO-Revision-Date: 2010-11-09 18:48+0000\n"
+"Last-Translator: Dimitris Andavoglou \n"
"Language-Team: nls@hellug.gr \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:17+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"X-Poedit-Country: GREECE\n"
"X-Poedit-Language: Greek\n"
@@ -22,14 +22,14 @@ msgstr ""
#. module: crm
#: view:crm.lead.report:0
msgid "# Leads"
-msgstr ""
+msgstr "# Υποψήφιοι Πελάτες"
#. module: crm
#: view:crm.lead:0
#: selection:crm.lead,type:0
#: selection:crm.lead.report,type:0
msgid "Lead"
-msgstr ""
+msgstr "Υποψήφιος Πελάτης"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor3
@@ -39,12 +39,12 @@ msgstr ""
#. module: crm
#: selection:crm.meeting,rrule_type:0
msgid "Monthly"
-msgstr ""
+msgstr "Μηνιαία"
#. module: crm
#: view:crm.opportunity2phonecall:0
msgid "Schedule a PhoneCall"
-msgstr ""
+msgstr "Προγραμμάτισε ένα Τηλεφώνημα"
#. module: crm
#: model:ir.model,name:crm.model_crm_case_stage
@@ -54,7 +54,7 @@ msgstr ""
#. module: crm
#: view:crm.meeting:0
msgid "Visibility"
-msgstr ""
+msgstr "Ορατότητα"
#. module: crm
#: constraint:ir.actions.act_window:0
@@ -64,29 +64,29 @@ msgstr "Λανθασμένο όνομα μοντέλου στην δήλωση
#. module: crm
#: field:crm.lead,title:0
msgid "Title"
-msgstr ""
+msgstr "Τίτλος"
#. module: crm
#: field:crm.meeting,show_as:0
msgid "Show as"
-msgstr ""
+msgstr "Εμφάνιση ως"
#. module: crm
#: field:crm.meeting,day:0
#: selection:crm.meeting,select1:0
msgid "Date of month"
-msgstr ""
+msgstr "Ημερομηνία του μήνα"
#. module: crm
#: view:crm.lead:0
#: view:crm.phonecall:0
msgid "Today"
-msgstr ""
+msgstr "Σήμερα"
#. module: crm
#: view:crm.merge.opportunity:0
msgid "Select Opportunities"
-msgstr ""
+msgstr "Επιλογή Εκαιριών"
#. module: crm
#: view:crm.phonecall2phonecall:0
@@ -109,7 +109,7 @@ msgstr ""
#: code:addons/crm/wizard/crm_add_note.py:0
#, python-format
msgid "Can not add note!"
-msgstr ""
+msgstr "Δεν μπορεί να προστεθεί σημείωση"
#. module: crm
#: field:crm.case.stage,name:0
@@ -119,7 +119,7 @@ msgstr ""
#. module: crm
#: view:crm.phonecall.report:0
msgid "Cases"
-msgstr "Θέματα"
+msgstr "Υποθέσεις"
#. module: crm
#: view:crm.lead.report:0
@@ -127,7 +127,7 @@ msgstr "Θέματα"
#: view:crm.phonecall.report:0
#: field:crm.phonecall.report,day:0
msgid "Day"
-msgstr ""
+msgstr "Ημέρα"
#. module: crm
#: help:crm.segmentation,categ_id:0
@@ -147,7 +147,7 @@ msgstr ""
#. module: crm
#: selection:crm.meeting,freq:0
msgid "No Repeat"
-msgstr ""
+msgstr "Χωρίς Επανάληψη"
#. module: crm
#: field:crm.case.section,resource_calendar_id:0
@@ -166,7 +166,7 @@ msgstr "Προσοχή!"
#. module: crm
#: selection:crm.meeting,rrule_type:0
msgid "Yearly"
-msgstr ""
+msgstr "Ετήσια"
#. module: crm
#: field:crm.segmentation.line,name:0
@@ -181,17 +181,17 @@ msgstr "Όνομα Κανόνα"
#: field:crm.lead.report,type_id:0
#: model:ir.model,name:crm.model_crm_case_resource_type
msgid "Campaign"
-msgstr ""
+msgstr "Εκσρατεία"
#. module: crm
#: selection:crm.lead2opportunity.partner,action:0
msgid "Do not create a partner"
-msgstr ""
+msgstr "Μην δημιουργείς συνεργάτη"
#. module: crm
#: view:crm.lead:0
msgid "Search Opportunities"
-msgstr ""
+msgstr "Αναζήτηση Ευκαιριών"
#. module: crm
#: code:addons/crm/wizard/crm_merge_opportunities.py:0
@@ -204,13 +204,13 @@ msgstr ""
#: code:addons/crm/wizard/crm_merge_opportunities.py:0
#, python-format
msgid "Warning!"
-msgstr ""
+msgstr "Προειδοποίηση!"
#. module: crm
#: code:addons/crm/wizard/crm_send_email.py:0
#, python-format
msgid "Can not send mail!"
-msgstr ""
+msgstr "Δεν μπορεί να στείλει mail!"
#. module: crm
#: field:crm.lead,partner_id:0
@@ -244,7 +244,7 @@ msgstr ""
#: view:crm.phonecall2phonecall:0
#: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
msgid "Schedule Other Call"
-msgstr ""
+msgstr "Προγραμμάτισε άλλο Τηλέφωνημα"
#. module: crm
#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:0
@@ -254,7 +254,7 @@ msgstr ""
#: model:ir.ui.menu,name:crm.menu_crm_config_phonecall
#, python-format
msgid "Phone Call"
-msgstr ""
+msgstr "Τηλεφώνημα"
#. module: crm
#: field:crm.lead,optout:0
@@ -270,7 +270,7 @@ msgstr ""
#. module: crm
#: view:crm.lead:0
msgid "Send New Email"
-msgstr ""
+msgstr "Αποστολή Νέου Email"
#. module: crm
#: field:crm.segmentation,segmentation_line:0
@@ -281,7 +281,7 @@ msgstr "Κριτήρια"
#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
#, python-format
msgid "is converted to Opportunity."
-msgstr ""
+msgstr "μετατρέπεται σε Ευκαιρία"
#. module: crm
#: view:crm.segmentation:0
@@ -303,7 +303,7 @@ msgstr ""
#: model:ir.actions.act_window,name:crm.action_report_crm_lead
#: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree
msgid "Leads Analysis"
-msgstr ""
+msgstr "Ανάλυση Ευκαιριών"
#. module: crm
#: view:crm.lead2opportunity.action:0
@@ -322,7 +322,7 @@ msgstr ""
#: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
#: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
msgid "Campaigns"
-msgstr ""
+msgstr "Εκστρατείες"
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_lead_categ_action
@@ -351,21 +351,21 @@ msgstr ""
#. module: crm
#: field:crm.lead,contact_name:0
msgid "Contact Name"
-msgstr ""
+msgstr "Όνομα Επαφής"
#. module: crm
#: selection:crm.lead2opportunity.partner,action:0
#: selection:crm.lead2partner,action:0
#: selection:crm.phonecall2partner,action:0
msgid "Link to an existing partner"
-msgstr ""
+msgstr "Σύνδεση με υπάρχον συνεργάτη"
#. module: crm
#: view:crm.lead:0
#: view:crm.meeting:0
#: field:crm.phonecall,partner_contact:0
msgid "Contact"
-msgstr ""
+msgstr "Επαφή"
#. module: crm
#: field:crm.case.stage,on_change:0
@@ -392,7 +392,7 @@ msgstr ""
#: help:crm.lead.report,delay_close:0
#: help:crm.phonecall.report,delay_close:0
msgid "Number of Days to close the case"
-msgstr ""
+msgstr "Ημέρες για το κλείσιμο της υπόθεσης"
#. module: crm
#: model:process.node,note:crm.process_node_opportunities0
@@ -408,12 +408,12 @@ msgstr ""
#: view:res.partner:0
#: field:res.partner,opportunity_ids:0
msgid "Leads and Opportunities"
-msgstr ""
+msgstr "Υποψήφιοι Πελάτες και ευκαιρίες"
#. module: crm
#: view:crm.send.mail:0
msgid "_Send"
-msgstr ""
+msgstr "_Αποστολή"
#. module: crm
#: view:crm.lead:0
@@ -433,7 +433,7 @@ msgstr ""
#. module: crm
#: model:ir.model,name:crm.model_crm_lead2opportunity_action
msgid "Convert/Merge Opportunity"
-msgstr ""
+msgstr "Μετατροπή/Συγχώνευση Ευκαιρίας"
#. module: crm
#: field:crm.lead,write_date:0
@@ -467,17 +467,17 @@ msgstr "Κατηγορία"
#. module: crm
#: view:crm.lead.report:0
msgid "#Opportunities"
-msgstr ""
+msgstr "# Ευκαιρίες"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_oppor2
msgid "Campaign 1"
-msgstr ""
+msgstr "Εκστατεία 1"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_oppor1
msgid "Campaign 2"
-msgstr ""
+msgstr "Εκστατεία 2"
#. module: crm
#: view:crm.meeting:0
@@ -487,7 +487,7 @@ msgstr ""
#. module: crm
#: view:crm.lead.report:0
msgid "Opportunity Analysis"
-msgstr ""
+msgstr "Ανάλυση Ευκαιριών"
#. module: crm
#: help:crm.meeting,location:0
@@ -502,12 +502,12 @@ msgstr ""
#. module: crm
#: help:crm.installer,fetchmail:0
msgid "Allows you to receive E-Mails from POP/IMAP server."
-msgstr ""
+msgstr "Επιτρέπει την λήψη E-mails από POP/IMAP server."
#. module: crm
#: model:process.transition,note:crm.process_transition_opportunitymeeting0
msgid "Normal or phone meeting for opportunity"
-msgstr ""
+msgstr "Κανονική ή συνάντηση μέσω τηλεφώνου για ευκαιρία"
#. module: crm
#: model:process.node,note:crm.process_node_leads0
@@ -524,14 +524,14 @@ msgstr ""
#: model:ir.actions.act_window,name:crm.crm_partner2opportunity
#, python-format
msgid "Create Opportunity"
-msgstr ""
+msgstr "Δημιουργία Ευκαιρίας"
#. module: crm
#: selection:crm.lead.report,month:0
#: selection:crm.meeting,month_list:0
#: selection:crm.phonecall.report,month:0
msgid "August"
-msgstr ""
+msgstr "Αύγουστος"
#. module: crm
#: code:addons/crm/crm.py:0
@@ -551,7 +551,7 @@ msgstr "Διαχείριση Σχέσεων Πελατών (CRM) και Προμ
#: selection:crm.meeting,month_list:0
#: selection:crm.phonecall.report,month:0
msgid "June"
-msgstr ""
+msgstr "Ιούνιος"
#. module: crm
#: selection:crm.segmentation,state:0
@@ -562,17 +562,17 @@ msgstr "Ακίνητο"
#: view:crm.send.mail:0
#: model:ir.actions.act_window,name:crm.action_crm_reply_mail
msgid "Reply to last Mail"
-msgstr ""
+msgstr "Απάντηση στο τελευταίο Mail"
#. module: crm
#: field:crm.lead,email:0
msgid "E-Mail"
-msgstr ""
+msgstr "E-mail"
#. module: crm
#: field:crm.installer,wiki_sale_faq:0
msgid "Sale FAQ"
-msgstr ""
+msgstr "Πωλήσεις Συχνές Ερωτήσεις"
#. module: crm
#: model:ir.model,name:crm.model_crm_send_mail_attachment
@@ -589,7 +589,7 @@ msgstr ""
#: selection:crm.meeting,month_list:0
#: selection:crm.phonecall.report,month:0
msgid "October"
-msgstr ""
+msgstr "Οκτώβριος"
#. module: crm
#: view:crm.segmentation:0
@@ -600,13 +600,13 @@ msgstr "Συμπεριλαμβανόμενες Απαντήσεις"
#: help:crm.meeting,email_from:0
#: help:crm.phonecall,email_from:0
msgid "These people will receive email."
-msgstr ""
+msgstr "Οι παρακάτω θα λάβουνε το email"
#. module: crm
#: view:crm.meeting:0
#: field:crm.meeting,name:0
msgid "Summary"
-msgstr ""
+msgstr "Σύνοψη"
#. module: crm
#: view:crm.segmentation:0
@@ -651,7 +651,7 @@ msgstr "Επιλογές Ανάθεσης Προφίλ"
#. module: crm
#: view:crm.phonecall.report:0
msgid "#Phone calls"
-msgstr ""
+msgstr "#Τηλεφωνήματα"
#. module: crm
#: view:crm.lead:0
@@ -693,7 +693,7 @@ msgstr ""
#. module: crm
#: view:res.users:0
msgid "Current Activity"
-msgstr ""
+msgstr "Τρέχουσα Δραστηριότητα"
#. module: crm
#: help:crm.meeting,exrule:0
@@ -718,7 +718,7 @@ msgstr ""
#: view:crm.lead:0
#: view:crm.meeting:0
msgid "Details"
-msgstr ""
+msgstr "Λεπτομέρειες"
#. module: crm
#: help:crm.installer,crm_caldav:0
@@ -730,7 +730,7 @@ msgstr ""
#. module: crm
#: selection:crm.meeting,freq:0
msgid "Years"
-msgstr ""
+msgstr "Έτη"
#. module: crm
#: help:crm.installer,crm_claim:0
@@ -742,7 +742,7 @@ msgstr ""
#. module: crm
#: view:crm.lead:0
msgid "Leads Form"
-msgstr ""
+msgstr "Φόρμα Υποψήφιου Πελάτη"
#. module: crm
#: view:crm.segmentation:0
@@ -790,17 +790,17 @@ msgstr ""
#: field:crm.phonecall,opportunity_id:0
#, python-format
msgid "Opportunity"
-msgstr ""
+msgstr "Ευκαιρία"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead7
msgid "Television"
-msgstr ""
+msgstr "Τηλεόραση"
#. module: crm
#: field:crm.installer,crm_caldav:0
msgid "Calendar Synchronizing"
-msgstr ""
+msgstr "Συγχρονισμός Ημερολογίου"
#. module: crm
#: view:crm.segmentation:0
@@ -810,24 +810,24 @@ msgstr "Διακοπη Διαδικασίας"
#. module: crm
#: view:crm.phonecall:0
msgid "Search Phonecalls"
-msgstr ""
+msgstr "Αναζήτηση Τηλεφωνημάτων"
#. module: crm
#: view:crm.lead2opportunity.partner:0
#: view:crm.lead2partner:0
#: view:crm.phonecall2partner:0
msgid "Continue"
-msgstr ""
+msgstr "Συνέχεια"
#. module: crm
#: field:crm.partner2opportunity,name:0
msgid "Opportunity Name"
-msgstr ""
+msgstr "Όνομα Ευκαιρίας"
#. module: crm
#: field:crm.meeting,byday:0
msgid "By day"
-msgstr ""
+msgstr "Κατά ημέρα"
#. module: crm
#: field:base.action.rule,act_section_id:0
@@ -907,7 +907,7 @@ msgstr ""
#: field:crm.lead.report,create_date:0
#: field:crm.phonecall.report,create_date:0
msgid "Create Date"
-msgstr ""
+msgstr "Ημερομηνία Δημιουργίας"
#. module: crm
#: field:crm.lead,ref2:0
@@ -923,7 +923,7 @@ msgstr "Αγορά Πωλήσεων"
#: view:crm.case.stage:0
#: field:crm.case.stage,requirements:0
msgid "Requirements"
-msgstr ""
+msgstr "Απαιτήσεις"
#. module: crm
#: help:crm.meeting,exdate:0
@@ -935,7 +935,7 @@ msgstr ""
#. module: crm
#: view:crm.phonecall2opportunity:0
msgid "Convert To Opportunity "
-msgstr ""
+msgstr "Μετατροπή σε Ευκαιρία "
#. module: crm
#: help:crm.case.stage,sequence:0
@@ -949,7 +949,7 @@ msgstr ""
#: model:ir.ui.menu,name:crm.menu_crm_case_opp
#: model:process.node,name:crm.process_node_opportunities0
msgid "Opportunities"
-msgstr ""
+msgstr "Ευκαιρίες"
#. module: crm
#: field:crm.segmentation,categ_id:0
@@ -960,12 +960,12 @@ msgstr "Κατηγορία Συνεργάτη"
#: view:crm.add.note:0
#: model:ir.actions.act_window,name:crm.action_crm_add_note
msgid "Add Note"
-msgstr ""
+msgstr "Προσθήκη Σημείωσης"
#. module: crm
#: field:crm.lead,is_supplier_add:0
msgid "Supplier"
-msgstr ""
+msgstr "Προμηθευτής"
#. module: crm
#: help:crm.send.mail,reply_to:0
@@ -992,7 +992,7 @@ msgstr ""
#: selection:crm.meeting,month_list:0
#: selection:crm.phonecall.report,month:0
msgid "March"
-msgstr ""
+msgstr "Μάρτιος"
#. module: crm
#: code:addons/crm/crm_lead.py:0
@@ -1015,7 +1015,7 @@ msgstr ""
#: view:crm.phonecall2partner:0
#, python-format
msgid "Create Partner"
-msgstr ""
+msgstr "Δημιουργία Συνεργάτη"
#. module: crm
#: selection:crm.segmentation.line,expr_operator:0
@@ -1026,7 +1026,7 @@ msgstr "<"
#: field:crm.lead,mobile:0
#: field:crm.phonecall,partner_mobile:0
msgid "Mobile"
-msgstr ""
+msgstr "Κινητό"
#. module: crm
#: view:crm.lead:0
diff --git a/addons/crm/i18n/es.po b/addons/crm/i18n/es.po
index f6b25670539..f5da6605f61 100644
--- a/addons/crm/i18n/es.po
+++ b/addons/crm/i18n/es.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-03 20:52+0000\n"
-"Last-Translator: Carlos @ smile.fr \n"
+"PO-Revision-Date: 2010-11-04 08:11+0000\n"
+"Last-Translator: Carlos-smile \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: 2010-11-04 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm
diff --git a/addons/crm/i18n/it.po b/addons/crm/i18n/it.po
index e983ac26f34..dec7df9614e 100644
--- a/addons/crm/i18n/it.po
+++ b/addons/crm/i18n/it.po
@@ -7,26 +7,26 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-03 08:20+0000\n"
-"Last-Translator: Lorenzo Battistini \n"
+"PO-Revision-Date: 2010-11-09 08:19+0000\n"
+"Last-Translator: OpenERP Administrators \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: 2010-11-04 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm
#: view:crm.lead.report:0
msgid "# Leads"
-msgstr ""
+msgstr "# Iniziative"
#. module: crm
#: view:crm.lead:0
#: selection:crm.lead,type:0
#: selection:crm.lead.report,type:0
msgid "Lead"
-msgstr ""
+msgstr "Iniziativa"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor3
@@ -36,12 +36,12 @@ msgstr ""
#. module: crm
#: selection:crm.meeting,rrule_type:0
msgid "Monthly"
-msgstr ""
+msgstr "Mensilmente"
#. module: crm
#: view:crm.opportunity2phonecall:0
msgid "Schedule a PhoneCall"
-msgstr ""
+msgstr "Pianifica una chiamata telefonicaV"
#. module: crm
#: model:ir.model,name:crm.model_crm_case_stage
@@ -51,7 +51,7 @@ msgstr "Scenario Caso"
#. module: crm
#: view:crm.meeting:0
msgid "Visibility"
-msgstr ""
+msgstr "Visibilità"
#. module: crm
#: constraint:ir.actions.act_window:0
@@ -66,30 +66,30 @@ msgstr "Titolo"
#. module: crm
#: field:crm.meeting,show_as:0
msgid "Show as"
-msgstr ""
+msgstr "Mostra come"
#. module: crm
#: field:crm.meeting,day:0
#: selection:crm.meeting,select1:0
msgid "Date of month"
-msgstr ""
+msgstr "data del mese"
#. module: crm
#: view:crm.lead:0
#: view:crm.phonecall:0
msgid "Today"
-msgstr ""
+msgstr "Oggi"
#. module: crm
#: view:crm.merge.opportunity:0
msgid "Select Opportunities"
-msgstr ""
+msgstr "Seleziona opportunità"
#. module: crm
#: view:crm.phonecall2phonecall:0
#: view:crm.send.mail:0
msgid " "
-msgstr ""
+msgstr " "
#. module: crm
#: view:crm.lead.report:0
@@ -106,7 +106,7 @@ msgstr ""
#: code:addons/crm/wizard/crm_add_note.py:0
#, python-format
msgid "Can not add note!"
-msgstr ""
+msgstr "Non è possibile aggiungere note!"
#. module: crm
#: field:crm.case.stage,name:0
@@ -124,7 +124,7 @@ msgstr "Casi"
#: view:crm.phonecall.report:0
#: field:crm.phonecall.report,day:0
msgid "Day"
-msgstr ""
+msgstr "Giorno"
#. module: crm
#: help:crm.segmentation,categ_id:0
@@ -139,12 +139,12 @@ msgstr ""
#: code:addons/crm/crm_lead.py:0
#, python-format
msgid "The lead '%s' has been closed."
-msgstr ""
+msgstr "L'iniziativa \"%s\" è stata chiusa."
#. module: crm
#: selection:crm.meeting,freq:0
msgid "No Repeat"
-msgstr ""
+msgstr "Nessuna ripetizione"
#. module: crm
#: field:crm.case.section,resource_calendar_id:0
@@ -163,7 +163,7 @@ msgstr "Attenzione !"
#. module: crm
#: selection:crm.meeting,rrule_type:0
msgid "Yearly"
-msgstr ""
+msgstr "Annulamente"
#. module: crm
#: field:crm.segmentation.line,name:0
@@ -183,7 +183,7 @@ msgstr "Campagna"
#. module: crm
#: selection:crm.lead2opportunity.partner,action:0
msgid "Do not create a partner"
-msgstr ""
+msgstr "Non creare un partner"
#. module: crm
#: view:crm.lead:0
@@ -196,6 +196,8 @@ msgstr "Ricerca Opportunità"
msgid ""
"Opportunity must have Partner assigned before merging with other Opportunity."
msgstr ""
+"L'opportunità deve avere un Partner assegnato prima di essere unita ad "
+"un'altra opportunità."
#. module: crm
#: code:addons/crm/wizard/crm_merge_opportunities.py:0
@@ -207,7 +209,7 @@ msgstr "Attenzione!"
#: code:addons/crm/wizard/crm_send_email.py:0
#, python-format
msgid "Can not send mail!"
-msgstr ""
+msgstr "Non è possibile inviare e-mail!"
#. module: crm
#: field:crm.lead,partner_id:0
@@ -241,7 +243,7 @@ msgstr ""
#: view:crm.phonecall2phonecall:0
#: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
msgid "Schedule Other Call"
-msgstr ""
+msgstr "Pianifica altra chiamata"
#. module: crm
#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:0
@@ -262,7 +264,7 @@ msgstr ""
#: code:addons/crm/crm_opportunity.py:0
#, python-format
msgid "The opportunity '%s' has been marked as lost."
-msgstr ""
+msgstr "L'opportinità \"%s\" è stata marcata come \"persa\""
#. module: crm
#: view:crm.lead:0
@@ -278,7 +280,7 @@ msgstr "Criteri"
#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
#, python-format
msgid "is converted to Opportunity."
-msgstr ""
+msgstr "è convertito a Opportunità"
#. module: crm
#: view:crm.segmentation:0
@@ -293,14 +295,14 @@ msgstr "Sezioni"
#. module: crm
#: view:crm.merge.opportunity:0
msgid "_Merge"
-msgstr ""
+msgstr "_Unisci"
#. module: crm
#: view:crm.lead.report:0
#: model:ir.actions.act_window,name:crm.action_report_crm_lead
#: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree
msgid "Leads Analysis"
-msgstr ""
+msgstr "Analisi iniziative"
#. module: crm
#: view:crm.lead2opportunity.action:0
@@ -319,7 +321,7 @@ msgstr ""
#: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
#: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
msgid "Campaigns"
-msgstr ""
+msgstr "Campagne"
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_lead_categ_action
@@ -367,7 +369,7 @@ msgstr "Contatto"
#. module: crm
#: field:crm.case.stage,on_change:0
msgid "Change Probability Automatically"
-msgstr ""
+msgstr "Cambia la probabilità automaticamente"
#. module: crm
#: field:base.action.rule,regex_history:0
@@ -378,7 +380,7 @@ msgstr "Espressione regolare nello storico del caso"
#: code:addons/crm/crm_lead.py:0
#, python-format
msgid "The lead '%s' has been opened."
-msgstr ""
+msgstr "L'iniziativa \"%s\" è stata aperta."
#. module: crm
#: model:process.transition,name:crm.process_transition_opportunitymeeting0
@@ -389,7 +391,7 @@ msgstr "Incontro per opportunità"
#: help:crm.lead.report,delay_close:0
#: help:crm.phonecall.report,delay_close:0
msgid "Number of Days to close the case"
-msgstr ""
+msgstr "Numero di giorni per chiudere il caso"
#. module: crm
#: model:process.node,note:crm.process_node_opportunities0
@@ -405,12 +407,12 @@ msgstr "Raccola fondi"
#: view:res.partner:0
#: field:res.partner,opportunity_ids:0
msgid "Leads and Opportunities"
-msgstr ""
+msgstr "Iniziative e opportunità"
#. module: crm
#: view:crm.send.mail:0
msgid "_Send"
-msgstr ""
+msgstr "_Invia"
#. module: crm
#: view:crm.lead:0
@@ -420,22 +422,22 @@ msgstr "Comunicazione"
#. module: crm
#: field:crm.case.section,change_responsible:0
msgid "Change Responsible"
-msgstr ""
+msgstr "Cambia Responsabile"
#. module: crm
#: field:crm.merge.opportunity,state:0
msgid "Set State To"
-msgstr ""
+msgstr "Imposta lo stato a"
#. module: crm
#: model:ir.model,name:crm.model_crm_lead2opportunity_action
msgid "Convert/Merge Opportunity"
-msgstr ""
+msgstr "Converti/Unisci Opportunità"
#. module: crm
#: field:crm.lead,write_date:0
msgid "Update Date"
-msgstr ""
+msgstr "Aggiorna data"
#. module: crm
#: help:crm.meeting,count:0
@@ -446,7 +448,7 @@ msgstr ""
#: view:crm.lead2opportunity.action:0
#: field:crm.lead2opportunity.action,name:0
msgid "Select Action"
-msgstr ""
+msgstr "Seleziona azione"
#. module: crm
#: field:base.action.rule,trg_categ_id:0
@@ -464,17 +466,17 @@ msgstr "Categoria"
#. module: crm
#: view:crm.lead.report:0
msgid "#Opportunities"
-msgstr ""
+msgstr "# Opportunità"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_oppor2
msgid "Campaign 1"
-msgstr ""
+msgstr "Campagna 1"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_oppor1
msgid "Campaign 2"
-msgstr ""
+msgstr "Campagna 2"
#. module: crm
#: view:crm.meeting:0
@@ -484,12 +486,12 @@ msgstr "Privacy"
#. module: crm
#: view:crm.lead.report:0
msgid "Opportunity Analysis"
-msgstr ""
+msgstr "Analisi opportunità"
#. module: crm
#: help:crm.meeting,location:0
msgid "Location of Event"
-msgstr ""
+msgstr "Location dell'evento"
#. module: crm
#: field:crm.meeting,rrule:0
@@ -559,12 +561,12 @@ msgstr "Non in esecuzione"
#: view:crm.send.mail:0
#: model:ir.actions.act_window,name:crm.action_crm_reply_mail
msgid "Reply to last Mail"
-msgstr ""
+msgstr "Rispondi all'ultima mail"
#. module: crm
#: field:crm.lead,email:0
msgid "E-Mail"
-msgstr ""
+msgstr "E-Mail"
#. module: crm
#: field:crm.installer,wiki_sale_faq:0
@@ -574,7 +576,7 @@ msgstr "FAQ di vendita"
#. module: crm
#: model:ir.model,name:crm.model_crm_send_mail_attachment
msgid "crm.send.mail.attachment"
-msgstr ""
+msgstr "crm.send.mail.attachment"
#. module: crm
#: field:crm.meeting,count:0
@@ -603,7 +605,7 @@ msgstr "Queste persone riceveranno email."
#: view:crm.meeting:0
#: field:crm.meeting,name:0
msgid "Summary"
-msgstr ""
+msgstr "Riepilogo"
#. module: crm
#: view:crm.segmentation:0
@@ -650,7 +652,7 @@ msgstr "Opzioni di Profilatura"
#. module: crm
#: view:crm.phonecall.report:0
msgid "#Phone calls"
-msgstr ""
+msgstr "# Telefonate"
#. module: crm
#: view:crm.lead:0
@@ -664,12 +666,15 @@ msgid ""
"modes available with the customer. With each commercial opportunity, you can "
"indicate the canall which is this opportunity source."
msgstr ""
+"I Canali rappresentatno le differenti modalità di comunicazione con il "
+"cliente. In ogni opportunità commerciale è possibile indicare il canale che "
+"l'ha generata."
#. module: crm
#: code:addons/crm/crm_meeting.py:0
#, python-format
msgid "The meeting '%s' has been confirmed."
-msgstr ""
+msgstr "La riunione \"%s\" è stata confermata."
#. module: crm
#: field:crm.case.section,user_id:0
@@ -692,7 +697,7 @@ msgstr ""
#. module: crm
#: view:res.users:0
msgid "Current Activity"
-msgstr ""
+msgstr "Attività corrente"
#. module: crm
#: help:crm.meeting,exrule:0
@@ -717,7 +722,7 @@ msgstr ""
#: view:crm.lead:0
#: view:crm.meeting:0
msgid "Details"
-msgstr ""
+msgstr "Dettagli"
#. module: crm
#: help:crm.installer,crm_caldav:0
@@ -725,11 +730,13 @@ msgid ""
"Helps you to synchronize the meetings with other calendar clients and "
"mobiles."
msgstr ""
+"E' di aiuto per sincronizzare le riunioni con altri calendari clienti e "
+"cellulari."
#. module: crm
#: selection:crm.meeting,freq:0
msgid "Years"
-msgstr ""
+msgstr "Anni"
#. module: crm
#: help:crm.installer,crm_claim:0
@@ -770,13 +777,13 @@ msgstr "Probabilità (%)"
#. module: crm
#: view:crm.lead:0
msgid "Leads Generation"
-msgstr ""
+msgstr "Generazione iniziative"
#. module: crm
#: view:board.board:0
#: model:ir.ui.menu,name:crm.menu_board_statistics_dash
msgid "Statistics Dashboard"
-msgstr ""
+msgstr "Dashboard statistiche"
#. module: crm
#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
@@ -801,7 +808,7 @@ msgstr "Televisione"
#. module: crm
#: field:crm.installer,crm_caldav:0
msgid "Calendar Synchronizing"
-msgstr ""
+msgstr "Sincronizzazione calendario"
#. module: crm
#: view:crm.segmentation:0
@@ -828,23 +835,23 @@ msgstr "Nome opportunità"
#. module: crm
#: field:crm.meeting,byday:0
msgid "By day"
-msgstr ""
+msgstr "Per giorno"
#. module: crm
#: field:base.action.rule,act_section_id:0
msgid "Set Team to"
-msgstr ""
+msgstr "Imposta il team a"
#. module: crm
#: view:calendar.attendee:0
#: field:calendar.attendee,categ_id:0
msgid "Event Type"
-msgstr ""
+msgstr "Tipo di evento"
#. module: crm
#: model:ir.model,name:crm.model_crm_installer
msgid "crm.installer"
-msgstr ""
+msgstr "crm.installer"
#. module: crm
#: field:crm.segmentation,exclusif:0
@@ -855,7 +862,7 @@ msgstr "Esclusivo"
#: code:addons/crm/crm_opportunity.py:0
#, python-format
msgid "The opportunity '%s' has been won."
-msgstr ""
+msgstr "L'opportunità \"%s\" è stata vinta."
#. module: crm
#: help:crm.case.section,active:0
@@ -863,6 +870,8 @@ msgid ""
"If the active field is set to true, it will allow you to hide the sales team "
"without removing it."
msgstr ""
+"Se il campo attivo è impostato a Vero, esso permetterà di nascondere il team "
+"di vendita senza rimuoverlo."
#. module: crm
#: help:crm.meeting,alarm_id:0
@@ -936,7 +945,7 @@ msgstr ""
#. module: crm
#: view:crm.phonecall2opportunity:0
msgid "Convert To Opportunity "
-msgstr ""
+msgstr "Converti a Opportunità "
#. module: crm
#: help:crm.case.stage,sequence:0
@@ -962,12 +971,12 @@ msgstr "Categoria Partner"
#: view:crm.add.note:0
#: model:ir.actions.act_window,name:crm.action_crm_add_note
msgid "Add Note"
-msgstr ""
+msgstr "Aggiungi nota"
#. module: crm
#: field:crm.lead,is_supplier_add:0
msgid "Supplier"
-msgstr ""
+msgstr "Venditore"
#. module: crm
#: help:crm.send.mail,reply_to:0
@@ -1000,7 +1009,7 @@ msgstr "Marzo"
#: code:addons/crm/crm_lead.py:0
#, python-format
msgid "The opportunity '%s' has been closed."
-msgstr ""
+msgstr "L'opportunità \"%s\" è stata chiusa."
#. module: crm
#: field:crm.lead,day_open:0
@@ -1076,12 +1085,12 @@ msgstr "Prossima Azione"
#. module: crm
#: field:crm.meeting,end_date:0
msgid "Repeat Until"
-msgstr ""
+msgstr "Ripeti fino"
#. module: crm
#: view:crm.meeting:0
msgid "Extended Options..."
-msgstr ""
+msgstr "Opzioni estese..."
#. module: crm
#: field:crm.meeting,date_deadline:0
@@ -1107,12 +1116,12 @@ msgstr "Segmentazione Partner"
#. module: crm
#: view:res.partner:0
msgid "Previous"
-msgstr ""
+msgstr "Precedente"
#. module: crm
#: view:crm.lead:0
msgid "Statistics"
-msgstr ""
+msgstr "Statistiche"
#. module: crm
#: field:crm.meeting,attendee_ids:0
@@ -1123,7 +1132,7 @@ msgstr "Partecipanti"
#: view:crm.lead2opportunity.action:0
#: view:res.partner:0
msgid "Next"
-msgstr ""
+msgstr "Successivo"
#. module: crm
#: view:crm.lead:0
@@ -1149,7 +1158,7 @@ msgstr ""
#. module: crm
#: field:crm.send.mail,html:0
msgid "HTML formatting?"
-msgstr ""
+msgstr "Fromattazione in HTML?"
#. module: crm
#: field:crm.lead,type:0
@@ -1178,7 +1187,7 @@ msgstr "Minima"
#: view:crm.send.mail:0
#: field:crm.send.mail.attachment,binary:0
msgid "Attachment"
-msgstr ""
+msgstr "Allegato"
#. module: crm
#: view:crm.lead:0
@@ -1193,7 +1202,7 @@ msgstr "Data di Creazione"
#. module: crm
#: help:crm.meeting,interval:0
msgid "Repeat every x"
-msgstr ""
+msgstr "Ripeti ogni x"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor5
@@ -1216,7 +1225,7 @@ msgstr "Oggetto"
#. module: crm
#: field:crm.meeting,tu:0
msgid "Tue"
-msgstr ""
+msgstr "Mar"
#. module: crm
#: view:crm.case.stage:0
@@ -1296,7 +1305,7 @@ msgstr "Numero massimo di ID Partner processati"
#: model:ir.actions.act_window,name:crm.action_report_crm_phonecall
#: model:ir.ui.menu,name:crm.menu_report_crm_phonecalls_tree
msgid "Phone Calls Analysis"
-msgstr ""
+msgstr "Analisi telefonate"
#. module: crm
#: field:crm.lead.report,opening_date:0
@@ -1307,7 +1316,7 @@ msgstr ""
#. module: crm
#: help:crm.phonecall,duration:0
msgid "Duration in Minutes"
-msgstr ""
+msgstr "Durata in minuti"
#. module: crm
#: help:crm.installer,crm_helpdesk:0
@@ -1323,13 +1332,13 @@ msgstr "Giorni per Periodo"
#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
#, python-format
msgid "Closed/Cancelled \\nLeads Could not convert into Opportunity"
-msgstr ""
+msgstr "Chiusa/Annullata \\nIniziativa non convertita in Opportunità"
#. module: crm
#: view:crm.lead.report:0
#: view:crm.phonecall.report:0
msgid " Year "
-msgstr ""
+msgstr " Anno "
#. module: crm
#: view:crm.meeting:0
@@ -1339,7 +1348,7 @@ msgstr ""
#. module: crm
#: field:crm.meeting,fr:0
msgid "Fri"
-msgstr ""
+msgstr "Ven"
#. module: crm
#: field:crm.meeting,write_date:0
@@ -1369,7 +1378,7 @@ msgstr ""
#: model:ir.actions.act_window,name:crm.action_crm_lead2partner
#: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
msgid "Create a Partner"
-msgstr ""
+msgstr "Crea un Partner"
#. module: crm
#: field:crm.segmentation,state:0
@@ -1379,7 +1388,7 @@ msgstr "Stato esecuzione"
#. module: crm
#: selection:crm.meeting,week_list:0
msgid "Monday"
-msgstr ""
+msgstr "Lunedì"
#. module: crm
#: field:crm.lead,day_close:0
@@ -1436,7 +1445,7 @@ msgstr ""
#. module: crm
#: field:crm.meeting,interval:0
msgid "Interval"
-msgstr ""
+msgstr "Intervallo"
#. module: crm
#: view:crm.segmentation:0
@@ -1505,7 +1514,7 @@ msgstr "Annulla"
#. module: crm
#: model:ir.model,name:crm.model_res_users
msgid "res.users"
-msgstr ""
+msgstr "res.users"
#. module: crm
#: model:ir.model,name:crm.model_crm_merge_opportunity
@@ -1547,7 +1556,7 @@ msgstr ""
#. module: crm
#: view:board.board:0
msgid "Opportunities By Categories"
-msgstr ""
+msgstr "Opportunità per categorie"
#. module: crm
#: constraint:crm.case.section:0
@@ -1604,12 +1613,12 @@ msgstr "Metti a scadenziatio una riunione o una telefonata"
#: view:crm.lead.report:0
#: view:crm.phonecall.report:0
msgid "My Case(s)"
-msgstr ""
+msgstr "I miei casi(o)"
#. module: crm
#: field:crm.lead,birthdate:0
msgid "Birthdate"
-msgstr ""
+msgstr "Data di nascita"
#. module: crm
#: view:crm.meeting:0
@@ -1619,7 +1628,7 @@ msgstr ""
#. module: crm
#: field:crm.send.mail.attachment,wizard_id:0
msgid "Wizard"
-msgstr ""
+msgstr "Wizard"
#. module: crm
#: constraint:ir.rule:0
@@ -1662,7 +1671,7 @@ msgstr ""
#. module: crm
#: selection:crm.meeting,week_list:0
msgid "Saturday"
-msgstr ""
+msgstr "Sabato"
#. module: crm
#: selection:crm.meeting,byday:0
@@ -1682,7 +1691,7 @@ msgstr ""
#. module: crm
#: field:crm.meeting,we:0
msgid "Wed"
-msgstr ""
+msgstr "Mer"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor6
@@ -1701,7 +1710,7 @@ msgstr "Entrata Pianificata"
#: view:crm.phonecall:0
#: view:crm.phonecall.report:0
msgid "Group By..."
-msgstr ""
+msgstr "Raggruppa per..."
#. module: crm
#: help:crm.lead,partner_id:0
@@ -1744,12 +1753,12 @@ msgstr ""
#: code:addons/crm/crm_lead.py:0
#, python-format
msgid "The case '%s' has been opened."
-msgstr ""
+msgstr "Il caso \"%s\" è stato aperto."
#. module: crm
#: view:crm.installer:0
msgid "title"
-msgstr ""
+msgstr "titolo"
#. module: crm
#: model:crm.case.categ,name:crm.categ_phone1
@@ -1769,7 +1778,7 @@ msgstr ""
#: view:crm.phonecall.report:0
#: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_phonecall_new
msgid "Phone calls"
-msgstr ""
+msgstr "Telefonate"
#. module: crm
#: selection:crm.meeting,show_as:0
@@ -1789,7 +1798,7 @@ msgstr "Permetti la Cancellazione"
#. module: crm
#: field:crm.meeting,mo:0
msgid "Mon"
-msgstr ""
+msgstr "Lun"
#. module: crm
#: selection:crm.lead,priority:0
@@ -1820,7 +1829,7 @@ msgstr "Valore"
#: view:crm.lead:0
#: view:crm.lead.report:0
msgid "Opportunity by Categories"
-msgstr ""
+msgstr "Opportunità per categorie"
#. module: crm
#: view:crm.lead:0
@@ -1831,7 +1840,7 @@ msgstr "Nome cliente"
#. module: crm
#: model:ir.model,name:crm.model_crm_phonecall2opportunity
msgid "Phonecall To Opportunity"
-msgstr ""
+msgstr "Telefonata in Opportunità"
#. module: crm
#: field:crm.case.section,reply_to:0
@@ -1895,12 +1904,12 @@ msgstr ""
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead5
msgid "Google Adwords"
-msgstr ""
+msgstr "Adwords di Google"
#. module: crm
#: model:ir.model,name:crm.model_crm_phonecall
msgid "crm.phonecall"
-msgstr ""
+msgstr "crm.phonecall"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead3
@@ -1957,13 +1966,13 @@ msgstr ""
#. module: crm
#: selection:crm.meeting,freq:0
msgid "Weeks"
-msgstr ""
+msgstr "Settimane"
#. module: crm
#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
#, python-format
msgid "Lead "
-msgstr ""
+msgstr "Iniziativa "
#. module: crm
#: code:addons/crm/crm.py:0
@@ -1974,7 +1983,7 @@ msgstr "Errore!"
#. module: crm
#: selection:crm.meeting,freq:0
msgid "Seconds"
-msgstr ""
+msgstr "Secondi"
#. module: crm
#: model:ir.model,name:crm.model_crm_segmentation_line
@@ -2000,18 +2009,18 @@ msgstr ""
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead6
msgid "Google Adwords 2"
-msgstr ""
+msgstr "Adwords di Google (2)"
#. module: crm
#: help:crm.lead,type:0
#: help:crm.lead.report,type:0
msgid "Type is used to separate Leads and Opportunities"
-msgstr ""
+msgstr "Il tipo è utilizzato per separare Iniziative e Opportunità"
#. module: crm
#: view:crm.phonecall2partner:0
msgid "Are you sure you want to create a partner based on this Phonecall ?"
-msgstr ""
+msgstr "Sei sicuro di voler creare un Partner basandolo su questa chiamata?"
#. module: crm
#: selection:crm.lead.report,month:0
@@ -2042,12 +2051,12 @@ msgstr "Segmentazione"
#. module: crm
#: view:crm.lead:0
msgid "Team"
-msgstr ""
+msgstr "Team"
#. module: crm
#: field:crm.installer,outlook:0
msgid "MS-Outlook"
-msgstr ""
+msgstr "MS-Outlook"
#. module: crm
#: view:crm.phonecall:0
@@ -2059,7 +2068,7 @@ msgstr "Non gestito"
#. module: crm
#: field:crm.lead.report,probability:0
msgid "Probability"
-msgstr ""
+msgstr "Probabililtà"
#. module: crm
#: view:crm.lead.report:0
@@ -2089,13 +2098,13 @@ msgstr "Crea un nuovo partner"
#: view:crm.meeting:0
#: view:res.partner:0
msgid "Start Date"
-msgstr ""
+msgstr "Data inizio"
#. module: crm
#: selection:crm.phonecall,state:0
#: view:crm.phonecall.report:0
msgid "Todo"
-msgstr ""
+msgstr "Da fare"
#. module: crm
#: view:crm.meeting:0
@@ -2149,7 +2158,7 @@ msgstr "Chiuso"
#. module: crm
#: view:crm.installer:0
msgid "Plug-In"
-msgstr ""
+msgstr "Plug In"
#. module: crm
#: model:crm.case.categ,name:crm.categ_meet2
@@ -2194,7 +2203,7 @@ msgstr "Chiamate Telefoniche"
#: help:crm.lead.report,delay_open:0
#: help:crm.phonecall.report,delay_open:0
msgid "Number of Days to open the case"
-msgstr ""
+msgstr "Numero di giorni di apertura del caso"
#. module: crm
#: field:crm.lead,phone:0
@@ -2278,19 +2287,19 @@ msgstr "Diminuisci (0>1)"
#: view:crm.lead:0
#: view:crm.send.mail:0
msgid "Attachments"
-msgstr ""
+msgstr "Allegati"
#. module: crm
#: selection:crm.meeting,rrule_type:0
msgid "Weekly"
-msgstr ""
+msgstr "Settimanalmente"
#. module: crm
#: view:crm.lead.report:0
#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
msgid "Opportunities Analysis"
-msgstr ""
+msgstr "Analisi Opportunità"
#. module: crm
#: view:crm.lead:0
@@ -2318,7 +2327,7 @@ msgstr "Intervallo Massimo"
#. module: crm
#: view:crm.opportunity2phonecall:0
msgid "_Schedule Call"
-msgstr ""
+msgstr "_Pianifica chiamata"
#. module: crm
#: code:addons/crm/crm.py:0
@@ -2338,7 +2347,7 @@ msgstr "Aperto"
#. module: crm
#: selection:crm.meeting,week_list:0
msgid "Tuesday"
-msgstr ""
+msgstr "Martedì"
#. module: crm
#: field:crm.lead,city:0
@@ -2376,28 +2385,28 @@ msgstr "Responsabile"
#: code:addons/crm/crm.py:0
#, python-format
msgid "The case '%s' has been cancelled."
-msgstr ""
+msgstr "Il caso \"%s\" è stato annullato."
#. module: crm
#: field:crm.installer,sale_crm:0
msgid "Opportunity to Quotation"
-msgstr ""
+msgstr "Opportunità a Quotazione"
#. module: crm
#: model:ir.model,name:crm.model_crm_send_mail
msgid "Send new email"
-msgstr ""
+msgstr "Invia nuova mail"
#. module: crm
#: view:board.board:0
#: model:ir.actions.act_window,name:crm.act_my_oppor
msgid "My Open Opportunities"
-msgstr ""
+msgstr "Le mie Opportunità aperte"
#. module: crm
#: model:ir.actions.act_window,name:crm.open_board_statistical_dash
msgid "CRM - Statistics Dashboard"
-msgstr ""
+msgstr "CRM - Dashboard statistiche"
#. module: crm
#: help:crm.meeting,rrule:0
@@ -2501,7 +2510,7 @@ msgstr ""
#. module: crm
#: view:crm.lead:0
msgid "Search Leads"
-msgstr ""
+msgstr "Ricerca iniziative"
#. module: crm
#: view:crm.lead.report:0
@@ -2513,7 +2522,7 @@ msgstr ""
#. module: crm
#: model:ir.model,name:crm.model_crm_lead
msgid "crm.lead"
-msgstr ""
+msgstr "crm.lead"
#. module: crm
#: field:crm.meeting,week_list:0
@@ -2528,7 +2537,7 @@ msgstr ""
#. module: crm
#: model:ir.model,name:crm.model_crm_lead2opportunity
msgid "Lead To Opportunity"
-msgstr ""
+msgstr "Iniziativa a Opportunità"
#. module: crm
#: field:crm.phonecall2opportunity,name:0
@@ -2560,7 +2569,7 @@ msgstr "Assegna A"
#: field:crm.add.note,state:0
#: field:crm.send.mail,state:0
msgid "Set New State To"
-msgstr ""
+msgstr "Imposta il nuovo stato a"
#. module: crm
#: field:crm.lead,date_action_last:0
@@ -2580,12 +2589,12 @@ msgstr "Durata"
#: field:crm.opportunity2phonecall,name:0
#: field:crm.phonecall2phonecall,name:0
msgid "Call summary"
-msgstr ""
+msgstr "Riepilogo chiamate"
#. module: crm
#: field:crm.send.mail,reply_to:0
msgid "Reply To"
-msgstr ""
+msgstr "Rispondi a"
#. module: crm
#: view:board.board:0
@@ -2615,7 +2624,7 @@ msgstr ""
#. module: crm
#: selection:crm.meeting,week_list:0
msgid "Sunday"
-msgstr ""
+msgstr "Domenica"
#. module: crm
#: selection:crm.meeting,byday:0
@@ -2638,7 +2647,7 @@ msgstr ""
#. module: crm
#: field:crm.lead,fax:0
msgid "Fax"
-msgstr ""
+msgstr "Fax"
#. module: crm
#: view:crm.meeting:0
@@ -2658,17 +2667,17 @@ msgstr "Azienda"
#. module: crm
#: selection:crm.meeting,week_list:0
msgid "Friday"
-msgstr ""
+msgstr "Venerdì"
#. module: crm
#: field:crm.meeting,allday:0
msgid "All Day"
-msgstr ""
+msgstr "Tutto il giorno"
#. module: crm
#: field:crm.lead.report,email:0
msgid "# Emails"
-msgstr ""
+msgstr "# Email"
#. module: crm
#: model:ir.actions.act_window,name:crm.action_view_attendee_form
@@ -2685,7 +2694,7 @@ msgstr ""
#. module: crm
#: help:crm.lead,email_from:0
msgid "E-mail address of the contact"
-msgstr ""
+msgstr "Indirizzo e-mail del contatto"
#. module: crm
#: field:crm.lead,referred:0
@@ -2706,7 +2715,7 @@ msgstr ""
#. module: crm
#: view:board.board:0
msgid "My Win/Lost Ratio for the Last Year"
-msgstr ""
+msgstr "I miei tassi Vincite/Perdite dell'ultimo anno"
#. module: crm
#: help:crm.case.stage,on_change:0
@@ -2758,7 +2767,7 @@ msgstr ""
#: view:crm.lead.report:0
#: view:crm.phonecall.report:0
msgid " Month "
-msgstr ""
+msgstr " Mese "
#. module: crm
#: view:crm.lead:0
@@ -2781,11 +2790,12 @@ msgstr ""
#: help:crm.lead,user_id:0
msgid "By Default Salesman is Administrator when create New User"
msgstr ""
+"Per default il commerciale è l'amministratore quando è creato il nuovo utente"
#. module: crm
#: view:crm.lead.report:0
msgid "# Mails"
-msgstr ""
+msgstr "# Mail"
#. module: crm
#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
@@ -2797,7 +2807,7 @@ msgstr ""
#: field:crm.phonecall,name:0
#: view:res.partner:0
msgid "Call Summary"
-msgstr ""
+msgstr "Riepilogo chiamate"
#. module: crm
#: field:crm.segmentation.line,expr_operator:0
@@ -2829,7 +2839,7 @@ msgstr ""
#. module: crm
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Errore! Non è possibile creare un menù ricorsivo"
#. module: crm
#: view:crm.meeting:0
@@ -2839,7 +2849,7 @@ msgstr ""
#. module: crm
#: field:crm.meeting,su:0
msgid "Sun"
-msgstr ""
+msgstr "Dom"
#. module: crm
#: field:crm.phonecall.report,section_id:0
@@ -2867,7 +2877,7 @@ msgstr "Espressione Opzionale"
#. module: crm
#: selection:crm.meeting,select1:0
msgid "Day of month"
-msgstr ""
+msgstr "Giorno del mese"
#. module: crm
#: field:crm.lead2opportunity,probability:0
@@ -2904,7 +2914,7 @@ msgstr "Canale"
#. module: crm
#: model:ir.actions.act_window,name:crm.opportunity2phonecall_act
msgid "Schedule Call"
-msgstr ""
+msgstr "Pianifica chiamata"
#. module: crm
#: view:crm.segmentation:0
@@ -2928,7 +2938,7 @@ msgstr ""
#. module: crm
#: selection:crm.meeting,class:0
msgid "Confidential"
-msgstr ""
+msgstr "Confidenziale"
#. module: crm
#: help:crm.meeting,date_deadline:0
@@ -2940,7 +2950,7 @@ msgstr ""
#. module: crm
#: field:crm.lead,state_id:0
msgid "Fed. State"
-msgstr ""
+msgstr "Stato fed."
#. module: crm
#: model:process.transition,note:crm.process_transition_leadopportunity0
@@ -2950,7 +2960,7 @@ msgstr ""
#. module: crm
#: help:crm.send.mail,html:0
msgid "Select this if you want to send email with HTML formatting."
-msgstr ""
+msgstr "Seleziona qui se vuoi spedire email in formato HTML."
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor4
@@ -2980,13 +2990,13 @@ msgstr "Configurazione"
#. module: crm
#: field:crm.meeting,th:0
msgid "Thu"
-msgstr ""
+msgstr "Gio"
#. module: crm
#: view:crm.lead.report:0
#: view:crm.phonecall.report:0
msgid " Month-1 "
-msgstr ""
+msgstr " Mese-1 "
#. module: crm
#: help:crm.installer,sale_crm:0
@@ -2996,12 +3006,12 @@ msgstr ""
#. module: crm
#: view:crm.meeting:0
msgid "of"
-msgstr ""
+msgstr "di"
#. module: crm
#: selection:crm.meeting,rrule_type:0
msgid "Daily"
-msgstr ""
+msgstr "Giornaliero"
#. module: crm
#: model:res.request.link,name:crm.request_link_meeting
@@ -3055,12 +3065,12 @@ msgstr ""
#. module: crm
#: view:crm.send.mail:0
msgid "_Send Reply"
-msgstr ""
+msgstr "_Invia risposta"
#. module: crm
#: field:crm.meeting,vtimezone:0
msgid "Timezone"
-msgstr ""
+msgstr "Fuso orario"
#. module: crm
#: field:crm.lead2opportunity.partner,msg:0
@@ -3072,7 +3082,7 @@ msgstr "Messaggio"
#. module: crm
#: field:crm.meeting,sa:0
msgid "Sat"
-msgstr ""
+msgstr "Sab"
#. module: crm
#: view:crm.lead:0
@@ -3090,7 +3100,7 @@ msgstr ""
#. module: crm
#: model:ir.model,name:crm.model_crm_opportunity2phonecall
msgid "Opportunity to Phonecall"
-msgstr ""
+msgstr "Opportunità a Chiamata"
#. module: crm
#: help:crm.case.section,allow_unlink:0
@@ -3105,7 +3115,7 @@ msgstr "Mettere a scandenziario una riunione"
#. module: crm
#: view:crm.lead:0
msgid "Partner Name"
-msgstr ""
+msgstr "Nome Partner"
#. module: crm
#: model:crm.case.categ,name:crm.categ_phone2
@@ -3124,7 +3134,7 @@ msgstr ""
#: view:crm.case.section:0
#: field:crm.case.section,member_ids:0
msgid "Team Members"
-msgstr ""
+msgstr "Membri del Team"
#. module: crm
#: view:crm.lead:0
@@ -3132,7 +3142,7 @@ msgstr ""
#: view:crm.meeting:0
#: view:crm.phonecall:0
msgid "Contacts"
-msgstr ""
+msgstr "Contatti"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor1
@@ -3185,7 +3195,7 @@ msgstr ""
#: view:crm.meeting:0
#: field:crm.send.mail,email_from:0
msgid "From"
-msgstr ""
+msgstr "Da"
#. module: crm
#: code:addons/crm/crm_meeting.py:0
@@ -3206,7 +3216,7 @@ msgstr ""
#: view:crm.lead:0
#: view:crm.phonecall:0
msgid "7 Days"
-msgstr ""
+msgstr "7 giorni"
#. module: crm
#: view:board.board:0
@@ -3216,7 +3226,7 @@ msgstr ""
#. module: crm
#: model:ir.model,name:crm.model_crm_lead_report
msgid "CRM Lead Report"
-msgstr ""
+msgstr "Report iniziative CRM"
#. module: crm
#: field:crm.installer,progress:0
@@ -3234,7 +3244,7 @@ msgstr "Normale"
#. module: crm
#: field:crm.lead,street2:0
msgid "Street2"
-msgstr ""
+msgstr "VIa (2)"
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_meeting_categ_action
@@ -3305,7 +3315,7 @@ msgstr "Contratto"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead4
msgid "Twitter Ads"
-msgstr ""
+msgstr "Ads di Twitter"
#. module: crm
#: code:addons/crm/wizard/crm_add_note.py:0
@@ -3333,7 +3343,7 @@ msgstr ""
#: code:addons/crm/crm_lead.py:0
#, python-format
msgid "The case '%s' has been closed."
-msgstr ""
+msgstr "Il caso \"%s\" è stato chiuso."
#. module: crm
#: field:crm.lead,partner_address_id:0
@@ -3381,12 +3391,12 @@ msgstr ""
#. module: crm
#: field:crm.meeting,phonecall_id:0
msgid "Phonecall"
-msgstr ""
+msgstr "Chiamata"
#. module: crm
#: selection:crm.meeting,week_list:0
msgid "Thursday"
-msgstr ""
+msgstr "Giovedì"
#. module: crm
#: view:crm.meeting:0
@@ -3460,7 +3470,7 @@ msgstr ""
#: code:addons/crm/crm_lead.py:0
#, python-format
msgid "The opportunity '%s' has been opened."
-msgstr ""
+msgstr "L'opportunità \"%s\" è stata aperta."
#. module: crm
#: field:crm.segmentation.line,operator:0
@@ -3470,17 +3480,17 @@ msgstr "Obbligatorio/Opzionale"
#. module: crm
#: field:crm.lead,street:0
msgid "Street"
-msgstr ""
+msgstr "Via"
#. module: crm
#: view:crm.lead.report:0
msgid "Opportunities by User and Team"
-msgstr ""
+msgstr "Opportunità per utente e team"
#. module: crm
#: field:crm.case.section,working_hours:0
msgid "Working Hours"
-msgstr ""
+msgstr "Ore lavorative"
#. module: crm
#: view:crm.lead:0
@@ -3512,7 +3522,7 @@ msgstr ""
#: view:crm.lead.report:0
#: field:crm.lead.report,country_id:0
msgid "Country"
-msgstr ""
+msgstr "Paese"
#. module: crm
#: view:crm.lead:0
@@ -3525,7 +3535,7 @@ msgstr "Converti ad Opportunità"
#. module: crm
#: selection:crm.meeting,week_list:0
msgid "Wednesday"
-msgstr ""
+msgstr "Mercoledì"
#. module: crm
#: selection:crm.lead.report,month:0
@@ -3537,12 +3547,12 @@ msgstr "Aprile"
#. module: crm
#: field:crm.case.resource.type,name:0
msgid "Campaign Name"
-msgstr ""
+msgstr "Nome campagna"
#. module: crm
#: model:ir.model,name:crm.model_crm_phonecall_report
msgid "Phone calls by user and section"
-msgstr ""
+msgstr "Telefonate per utente e sezione"
#. module: crm
#: selection:crm.lead2opportunity.action,name:0
@@ -3564,6 +3574,7 @@ msgstr ""
#, python-format
msgid "Closed/Cancelled Phone \\nCall Could not convert into Opportunity"
msgstr ""
+"Chiusa/Annullata telefonata \\nChiamata non convertita in opportunità"
#. module: crm
#: view:crm.lead:0
@@ -3579,7 +3590,7 @@ msgstr "Sequenza"
#. module: crm
#: field:crm.send.mail,body:0
msgid "Message Body"
-msgstr ""
+msgstr "Corpo messaggio"
#. module: crm
#: view:crm.meeting:0
@@ -3604,7 +3615,7 @@ msgstr ""
#. module: crm
#: field:res.partner,phonecall_ids:0
msgid "Phonecalls"
-msgstr ""
+msgstr "Chiamate"
#. module: crm
#: view:crm.lead.report:0
diff --git a/addons/crm/i18n/pl.po b/addons/crm/i18n/pl.po
index cdbb70e11df..7f37a1c66f9 100644
--- a/addons/crm/i18n/pl.po
+++ b/addons/crm/i18n/pl.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-26 08:36+0000\n"
+"PO-Revision-Date: 2010-11-08 08:29+0000\n"
"Last-Translator: OpenERP Administrators \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:18+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm
@@ -596,7 +596,7 @@ msgstr "Październik"
#. module: crm
#: view:crm.segmentation:0
msgid "Included Answers :"
-msgstr ""
+msgstr "Włączane odpowiedzi :"
#. module: crm
#: help:crm.meeting,email_from:0
@@ -621,6 +621,9 @@ msgid ""
"Thick this box if you want that on escalation, the responsible of this sale "
"team automatically becomes responsible of the lead/opportunity escaladed"
msgstr ""
+"Zaznacz to pole, jeśli chcesz, aby przy przekazaniu osoby odpowiedzialne za "
+"ten zespół automatycznie stały się odpowiedzialnymi za przekazany "
+"sygnał/szansę."
#. module: crm
#: help:crm.installer,outlook:0
@@ -693,11 +696,13 @@ msgid ""
"The email address put in the 'Reply-To' of all emails sent by OpenERP about "
"cases in this sales team"
msgstr ""
+"Adres email wstawiany do pola odpowiedzi ('Reply-To') wszystkich wiadomości "
+"wysyłanych przez OpenERP w ramach spraw tego zespołu sprzedaży."
#. module: crm
#: view:res.users:0
msgid "Current Activity"
-msgstr ""
+msgstr "Bieżąca aktywność"
#. module: crm
#: help:crm.meeting,exrule:0
@@ -705,6 +710,8 @@ msgid ""
"Defines a rule or repeating pattern of time to exclude from the recurring "
"rule."
msgstr ""
+"Definiuje regułę lub wzór powtarzania w czasie, aby wyłączyć z reguły "
+"rekurencyjnej."
#. module: crm
#: view:crm.segmentation.line:0
@@ -717,12 +724,14 @@ msgid ""
"If the active field is set to true, it will allow you to hide the event "
"alarm information without removing it."
msgstr ""
+"Jeśli pole Aktywne jest nie ustawione, to możesz ukryć informację o alarmie "
+"o zdarzeniu bez jej usuwania."
#. module: crm
#: view:crm.lead:0
#: view:crm.meeting:0
msgid "Details"
-msgstr ""
+msgstr "Szczegóły"
#. module: crm
#: help:crm.installer,crm_caldav:0
@@ -730,11 +739,13 @@ msgid ""
"Helps you to synchronize the meetings with other calendar clients and "
"mobiles."
msgstr ""
+"Pomaga synchronizować spotkania z innymi klientami kalendarza i urządzeniami "
+"mobilnymi."
#. module: crm
#: selection:crm.meeting,freq:0
msgid "Years"
-msgstr ""
+msgstr "Lat"
#. module: crm
#: help:crm.installer,crm_claim:0
@@ -742,6 +753,8 @@ msgid ""
"Manages the suppliers and customers claims, including your corrective or "
"preventive actions."
msgstr ""
+"Pomaga obsługiwać reklamacje łącznie z twoimi procedurami poprawczymi lub "
+"prewencyjnymi."
#. module: crm
#: view:crm.lead:0
@@ -757,7 +770,7 @@ msgstr "Segmentacja partnerów"
#. module: crm
#: field:crm.lead.report,probable_revenue:0
msgid "Probable Revenue"
-msgstr ""
+msgstr "Prawdopodobny dochód"
#. module: crm
#: help:crm.segmentation,name:0
@@ -773,13 +786,13 @@ msgstr "Prawdopodobieństwo (%)"
#. module: crm
#: view:crm.lead:0
msgid "Leads Generation"
-msgstr ""
+msgstr "Generacja sygnałów"
#. module: crm
#: view:board.board:0
#: model:ir.ui.menu,name:crm.menu_board_statistics_dash
msgid "Statistics Dashboard"
-msgstr ""
+msgstr "Konsola statystyk"
#. module: crm
#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
@@ -804,7 +817,7 @@ msgstr "Telewizja"
#. module: crm
#: field:crm.installer,crm_caldav:0
msgid "Calendar Synchronizing"
-msgstr ""
+msgstr "Synchronizacja kalendarza"
#. module: crm
#: view:crm.segmentation:0
@@ -831,18 +844,18 @@ msgstr "Nazwa szansy"
#. module: crm
#: field:crm.meeting,byday:0
msgid "By day"
-msgstr ""
+msgstr "Co dzień"
#. module: crm
#: field:base.action.rule,act_section_id:0
msgid "Set Team to"
-msgstr ""
+msgstr "Ustaw zespół na"
#. module: crm
#: view:calendar.attendee:0
#: field:calendar.attendee,categ_id:0
msgid "Event Type"
-msgstr ""
+msgstr "Typ zdarzenia"
#. module: crm
#: model:ir.model,name:crm.model_crm_installer
@@ -858,7 +871,7 @@ msgstr "Wyłączny"
#: code:addons/crm/crm_opportunity.py:0
#, python-format
msgid "The opportunity '%s' has been won."
-msgstr ""
+msgstr "Szansa '%s' zakończona sukcesem."
#. module: crm
#: help:crm.case.section,active:0
@@ -866,11 +879,13 @@ msgid ""
"If the active field is set to true, it will allow you to hide the sales team "
"without removing it."
msgstr ""
+"Jeśli pole Aktywne jest nieustawione, to możesz ukryć zespół sprzedaży bez "
+"jego usuwania."
#. module: crm
#: help:crm.meeting,alarm_id:0
msgid "Set an alarm at this time, before the event occurs"
-msgstr ""
+msgstr "Ustaw alarm na czas przed wystąpieniem zdarzenia"
#. module: crm
#: model:ir.module.module,description:crm.module_meta_information
@@ -911,7 +926,7 @@ msgstr ""
#: field:crm.lead.report,create_date:0
#: field:crm.phonecall.report,create_date:0
msgid "Create Date"
-msgstr ""
+msgstr "Data utworzenia"
#. module: crm
#: field:crm.lead,ref2:0
@@ -927,7 +942,7 @@ msgstr "Sprzedaż-Zakupy"
#: view:crm.case.stage:0
#: field:crm.case.stage,requirements:0
msgid "Requirements"
-msgstr ""
+msgstr "Wymagania"
#. module: crm
#: help:crm.meeting,exdate:0
@@ -935,11 +950,13 @@ msgid ""
"This property defines the list of date/time exceptions for a recurring "
"calendar component."
msgstr ""
+"Ta właściwość definiuje listę wyjątków w datach/czasach dla powtarzalnych "
+"komponentów kalendarza."
#. module: crm
#: view:crm.phonecall2opportunity:0
msgid "Convert To Opportunity "
-msgstr ""
+msgstr "Skonwertuj do szansy "
#. module: crm
#: help:crm.case.stage,sequence:0
@@ -964,22 +981,22 @@ msgstr "Kategoria partnera"
#: view:crm.add.note:0
#: model:ir.actions.act_window,name:crm.action_crm_add_note
msgid "Add Note"
-msgstr ""
+msgstr "Dodaj notatkę"
#. module: crm
#: field:crm.lead,is_supplier_add:0
msgid "Supplier"
-msgstr ""
+msgstr "Dostawca"
#. module: crm
#: help:crm.send.mail,reply_to:0
msgid "Reply-to of the Sales team defined on this case"
-msgstr ""
+msgstr "Adres zwrotny Zespołu sprzedaży zdefiniowanego dla tej sprawy"
#. module: crm
#: view:crm.lead:0
msgid "Mark Won"
-msgstr ""
+msgstr "Zaznacz jako sukces"
#. module: crm
#: selection:crm.segmentation.line,expr_name:0
@@ -989,7 +1006,7 @@ msgstr "Kwota zakupów"
#. module: crm
#: view:crm.lead:0
msgid "Mark Lost"
-msgstr ""
+msgstr "Zaznacz jako porażka"
#. module: crm
#: selection:crm.lead.report,month:0
@@ -1002,17 +1019,17 @@ msgstr "Marzec"
#: code:addons/crm/crm_lead.py:0
#, python-format
msgid "The opportunity '%s' has been closed."
-msgstr ""
+msgstr "Szansa '%s' została zamknięta."
#. module: crm
#: field:crm.lead,day_open:0
msgid "Days to Open"
-msgstr ""
+msgstr "Dni do otwarcia"
#. module: crm
#: view:crm.meeting:0
msgid "Show time as"
-msgstr ""
+msgstr "Pokaż czas jako"
#. module: crm
#: code:addons/crm/crm_lead.py:0
@@ -1035,7 +1052,7 @@ msgstr "Tel. komórkowy"
#. module: crm
#: view:crm.lead:0
msgid "Next Stage"
-msgstr ""
+msgstr "Następny etap"
#. module: crm
#: view:board.board:0
@@ -1078,12 +1095,12 @@ msgstr "Następna akcja"
#. module: crm
#: field:crm.meeting,end_date:0
msgid "Repeat Until"
-msgstr ""
+msgstr "Powtarzaj do"
#. module: crm
#: view:crm.meeting:0
msgid "Extended Options..."
-msgstr ""
+msgstr "Opcje rozszerzone"
#. module: crm
#: field:crm.meeting,date_deadline:0
@@ -1109,12 +1126,12 @@ msgstr "Segmentacja partnera"
#. module: crm
#: view:res.partner:0
msgid "Previous"
-msgstr ""
+msgstr "Poprzedni"
#. module: crm
#: view:crm.lead:0
msgid "Statistics"
-msgstr ""
+msgstr "Statystyki"
#. module: crm
#: field:crm.meeting,attendee_ids:0
@@ -1125,33 +1142,33 @@ msgstr "Uczestnicy"
#: view:crm.lead2opportunity.action:0
#: view:res.partner:0
msgid "Next"
-msgstr ""
+msgstr "Następny"
#. module: crm
#: view:crm.lead:0
msgid "Stage:"
-msgstr ""
+msgstr "Etap:"
#. module: crm
#: model:crm.case.stage,name:crm.stage_lead5
#: view:crm.lead:0
msgid "Won"
-msgstr ""
+msgstr "Sukces"
#. module: crm
#: field:crm.lead.report,delay_expected:0
msgid "Overpassed Deadline"
-msgstr ""
+msgstr "Przekroczony termin"
#. module: crm
#: model:crm.case.section,name:crm.section_sales_department
msgid "Sales Department"
-msgstr ""
+msgstr "Dział sprzedaży"
#. module: crm
#: field:crm.send.mail,html:0
msgid "HTML formatting?"
-msgstr ""
+msgstr "Formatowanie HTML?"
#. module: crm
#: field:crm.lead,type:0
@@ -1180,7 +1197,7 @@ msgstr "Najniższy"
#: view:crm.send.mail:0
#: field:crm.send.mail.attachment,binary:0
msgid "Attachment"
-msgstr ""
+msgstr "Załącznik"
#. module: crm
#: view:crm.lead:0
@@ -1195,17 +1212,17 @@ msgstr "Data utworzenia"
#. module: crm
#: help:crm.meeting,interval:0
msgid "Repeat every x"
-msgstr ""
+msgstr "Powtarzaj co x"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor5
msgid "Need a Website Design"
-msgstr ""
+msgstr "Potrzeba projektu Web"
#. module: crm
#: field:crm.meeting,recurrent_uid:0
msgid "Recurrent ID"
-msgstr ""
+msgstr "ID rekurencji"
#. module: crm
#: view:crm.lead:0
@@ -1232,7 +1249,7 @@ msgstr "Etap"
#. module: crm
#: view:crm.lead:0
msgid "History Information"
-msgstr ""
+msgstr "Informacja o historii"
#. module: crm
#: constraint:ir.ui.view:0
@@ -1242,22 +1259,22 @@ msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
#. module: crm
#: field:base.action.rule,act_mail_to_partner:0
msgid "Mail to Partner"
-msgstr ""
+msgstr "Adres do partnera"
#. module: crm
#: view:crm.lead:0
msgid "Mailings"
-msgstr ""
+msgstr "Wiadomości"
#. module: crm
#: field:crm.meeting,class:0
msgid "Mark as"
-msgstr ""
+msgstr "Zaznacz jako"
#. module: crm
#: help:crm.meeting,rrule_type:0
msgid "Let the event automatically repeat at that interval"
-msgstr ""
+msgstr "Powtarzaj zdarzenie automatycznie co podany interwał"
#. module: crm
#: view:base.action.rule:0
diff --git a/addons/crm/i18n/sr.po b/addons/crm/i18n/sr.po
index 7dfc9625e19..d590f953a6f 100644
--- a/addons/crm/i18n/sr.po
+++ b/addons/crm/i18n/sr.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-03 17:48+0000\n"
-"Last-Translator: zmmaj \n"
+"PO-Revision-Date: 2010-11-04 09:33+0000\n"
+"Last-Translator: OpenERP Administrators \n"
"Language-Team: Serbian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-04 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm
diff --git a/addons/crm/wizard/crm_lead_to_opportunity.py b/addons/crm/wizard/crm_lead_to_opportunity.py
index ccf85a36422..4043adcfb37 100644
--- a/addons/crm/wizard/crm_lead_to_opportunity.py
+++ b/addons/crm/wizard/crm_lead_to_opportunity.py
@@ -26,7 +26,7 @@ from tools.translate import _
class crm_lead2opportunity(osv.osv_memory):
_name = 'crm.lead2opportunity'
_description = 'Lead To Opportunity'
-
+
def action_cancel(self, cr, uid, ids, context=None):
"""
Closes Lead To Opportunity form
@@ -38,74 +38,80 @@ class crm_lead2opportunity(osv.osv_memory):
"""
return {'type': 'ir.actions.act_window_close'}
-
+
def action_apply(self, cr, uid, ids, context=None):
"""
This converts lead to opportunity and opens Opportunity view
- @param self: The object pointer
- @param cr: the current row, from the database cursor,
- @param uid: the current user’s ID for security checks,
- @param ids: List of Lead to Opportunity IDs
- @param context: A standard dictionary for contextual values
+ @param ids: ids of the leads to convert to opportunities
- @return : Dictionary value for created Opportunity form
+ @return : View dictionary opening the Opportunity form view
"""
- record_id = context and context.get('active_id', False) or False
+ record_id = context and context.get('active_id') or False
if not record_id:
return {}
- lead_obj = self.pool.get('crm.lead')
- data_obj = self.pool.get('ir.model.data')
+ leads = self.pool.get('crm.lead')
+ models_data = self.pool.get('ir.model.data')
# Get Opportunity views
- result = data_obj._get_id(cr, uid, 'crm', 'view_crm_case_opportunities_filter')
- res = data_obj.read(cr, uid, result, ['res_id'])
- id2 = data_obj._get_id(cr, uid, 'crm', 'crm_case_form_view_oppor')
- id3 = data_obj._get_id(cr, uid, 'crm', 'crm_case_tree_view_oppor')
- if id2:
- id2 = data_obj.browse(cr, uid, id2, context=context).res_id
- if id3:
- id3 = data_obj.browse(cr, uid, id3, context=context).res_id
+ result = models_data._get_id(
+ cr, uid, 'crm', 'view_crm_case_opportunities_filter')
+ opportunity_view_search = models_data.browse(
+ cr, uid, result, context=context).res_id
+ opportunity_view_form = models_data._get_id(
+ cr, uid, 'crm', 'crm_case_form_view_oppor')
+ opportunity_view_tree = models_data._get_id(
+ cr, uid, 'crm', 'crm_case_tree_view_oppor')
+ if opportunity_view_form:
+ opportunity_view_form = models_data.browse(
+ cr, uid, opportunity_view_form, context=context).res_id
+ if opportunity_view_tree:
+ opportunity_view_tree = models_data.browse(
+ cr, uid, opportunity_view_tree, context=context).res_id
- lead = lead_obj.browse(cr, uid, record_id, context=context)
+ lead = leads.browse(cr, uid, record_id, context=context)
for this in self.browse(cr, uid, ids, context=context):
vals ={
- 'planned_revenue': this.planned_revenue,
+ 'planned_revenue': this.planned_revenue,
'probability': this.probability,
- 'name': this.name,
- 'partner_id': this.partner_id.id,
- 'user_id': (this.partner_id.user_id and this.partner_id.user_id.id) or (lead.user_id and lead.user_id.id),
+ 'name': this.name,
+ 'partner_id': this.partner_id.id,
+ 'user_id': (this.partner_id.user_id and this.partner_id.user_id.id) or (lead.user_id and lead.user_id.id),
'type': 'opportunity'
}
- lead_obj.write(cr, uid, lead.id, vals, context=context)
- lead_obj.history(cr, uid, [lead], _('Opportunity'), details='Converted to Opportunity', context=context)
+ lead.write(vals, context=context)
+ leads.history(cr, uid, [lead], _('Opportunity'), details='Converted to Opportunity', context=context)
if lead.partner_id:
msg_ids = [ x.id for x in lead.message_ids]
- self.pool.get('mailgate.message').write(cr, uid, msg_ids, {'partner_id': lead.partner_id.id}, context=context)
- message = _('Lead ') + " '" + lead.name + "' "+ _("is converted to Opportunity.")
- self.log(cr, uid, lead.id, message)
- value = {
- 'name': _('Opportunity'),
- 'view_type': 'form',
- 'view_mode': 'form,tree',
- 'res_model': 'crm.lead',
- 'domain': [('type', '=', 'opportunity')],
- 'res_id': int(lead.id),
- 'view_id': False,
- 'views': [(id2, 'form'), (id3, 'tree'), (False, 'calendar'), (False, 'graph')],
- 'type': 'ir.actions.act_window',
- 'search_view_id': res['res_id']
+ self.pool.get('mailgate.message').write(cr, uid, msg_ids, {
+ 'partner_id': lead.partner_id.id
+ }, context=context)
+ self.log(cr, uid, lead.id,
+ _("Lead '%s' has been converted to an opportunity.") % lead.name)
+
+ return {
+ 'name': _('Opportunity'),
+ 'view_type': 'form',
+ 'view_mode': 'form,tree',
+ 'res_model': 'crm.lead',
+ 'domain': [('type', '=', 'opportunity')],
+ 'res_id': int(lead.id),
+ 'view_id': False,
+ 'views': [(opportunity_view_form, 'form'),
+ (opportunity_view_tree, 'tree'),
+ (False, 'calendar'), (False, 'graph')],
+ 'type': 'ir.actions.act_window',
+ 'search_view_id': opportunity_view_search
}
- return value
_columns = {
- 'name' : fields.char('Opportunity', size=64, required=True, select=1),
- 'probability': fields.float('Success Rate (%)'),
- 'planned_revenue': fields.float('Expected Revenue'),
- 'partner_id': fields.many2one('res.partner', 'Partner'),
+ 'name' : fields.char('Opportunity', size=64, required=True, select=1),
+ 'probability': fields.float('Success Rate (%)'),
+ 'planned_revenue': fields.float('Expected Revenue'),
+ 'partner_id': fields.many2one('res.partner', 'Partner'),
}
-
+
def view_init(self, cr, uid, fields, context=None):
"""
This function checks for precondition before wizard executes
@@ -154,8 +160,8 @@ class crm_lead2opportunity_partner(osv.osv_memory):
_inherit = 'crm.lead2partner'
_columns = {
- 'partner_id': fields.many2one('res.partner', 'Partner'),
- 'action': fields.selection([('exist', 'Link to an existing partner'), ('create', 'Create a new partner'), ('no','Do not create a partner')], 'Action'),
+ 'partner_id': fields.many2one('res.partner', 'Partner'),
+ 'action': fields.selection([('exist', 'Link to an existing partner'), ('create', 'Create a new partner'), ('no','Do not create a partner')], 'Action'),
}
def make_partner(self, cr, uid, ids, context=None):
@@ -171,7 +177,7 @@ class crm_lead2opportunity_partner(osv.osv_memory):
"""
if not context:
context = {}
-
+
partner_ids = self._create_partner(cr, uid, ids, context)
value = {}
data_obj = self.pool.get('ir.model.data')
@@ -179,18 +185,18 @@ class crm_lead2opportunity_partner(osv.osv_memory):
view_id = False
if data_id:
view_id = data_obj.browse(cr, uid, data_id, context=context).res_id
-
+
context.update({'partner_id': partner_ids})
- value = {
- 'name': _('Create Opportunity'),
- 'view_type': 'form',
- 'view_mode': 'form,tree',
- 'res_model': 'crm.lead2opportunity.action',
- 'view_id': False,
- 'context': context,
- 'views': [(view_id, 'form')],
- 'type': 'ir.actions.act_window',
- 'target': 'new',
+ value = {
+ 'name': _('Create Opportunity'),
+ 'view_type': 'form',
+ 'view_mode': 'form,tree',
+ 'res_model': 'crm.lead2opportunity.action',
+ 'view_id': False,
+ 'context': context,
+ 'views': [(view_id, 'form')],
+ 'type': 'ir.actions.act_window',
+ 'target': 'new',
}
return value
@@ -213,19 +219,19 @@ class crm_lead2opportunity_partner(osv.osv_memory):
view_id = data_obj.browse(cr, uid, data_id, context=context).res_id
context.update({'partner_id': False})
- value = {
- 'name': _('Create Opportunity'),
- 'view_type': 'form',
- 'view_mode': 'form,tree',
- 'res_model': 'crm.lead2opportunity',
- 'view_id': False,
- 'context': context,
- 'views': [(view_id, 'form')],
- 'type': 'ir.actions.act_window',
- 'target': 'new',
+ value = {
+ 'name': _('Create Opportunity'),
+ 'view_type': 'form',
+ 'view_mode': 'form,tree',
+ 'res_model': 'crm.lead2opportunity',
+ 'view_id': False,
+ 'context': context,
+ 'views': [(view_id, 'form')],
+ 'type': 'ir.actions.act_window',
+ 'target': 'new',
}
return value
-
+
def view_init(self, cr, uid, fields, context=None):
"""
@@ -278,30 +284,30 @@ class crm_lead2opportunity_action(osv.osv_memory):
if data_id:
view_id = data_obj.browse(cr, uid, data_id, context=context).res_id
value = {
- 'name': _('Create Opportunity'),
- 'view_type': 'form',
- 'view_mode': 'form,tree',
- 'res_model': 'crm.lead2opportunity',
- 'view_id': False,
- 'context': context,
- 'views': [(view_id, 'form')],
- 'type': 'ir.actions.act_window',
- 'target': 'new',
+ 'name': _('Create Opportunity'),
+ 'view_type': 'form',
+ 'view_mode': 'form,tree',
+ 'res_model': 'crm.lead2opportunity',
+ 'view_id': False,
+ 'context': context,
+ 'views': [(view_id, 'form')],
+ 'type': 'ir.actions.act_window',
+ 'target': 'new',
}
elif this.name == 'merge':
data_id = data_obj._get_id(cr, uid, 'crm', 'merge_opportunity_form')
if data_id:
view_id = data_obj.browse(cr, uid, data_id, context=context).res_id
value = {
- 'name': _('Merge with Existing Opportunity'),
- 'view_type': 'form',
- 'view_mode': 'form,tree',
- 'res_model': 'crm.merge.opportunity',
- 'view_id': False,
- 'context': context,
- 'views': [(view_id, 'form')],
- 'type': 'ir.actions.act_window',
- 'target': 'new',
+ 'name': _('Merge with Existing Opportunity'),
+ 'view_type': 'form',
+ 'view_mode': 'form,tree',
+ 'res_model': 'crm.merge.opportunity',
+ 'view_id': False,
+ 'context': context,
+ 'views': [(view_id, 'form')],
+ 'type': 'ir.actions.act_window',
+ 'target': 'new',
}
return value
diff --git a/addons/crm/wizard/crm_partner_to_opportunity.py b/addons/crm/wizard/crm_partner_to_opportunity.py
index 0df19df8eb7..5b39b8d9505 100644
--- a/addons/crm/wizard/crm_partner_to_opportunity.py
+++ b/addons/crm/wizard/crm_partner_to_opportunity.py
@@ -82,10 +82,6 @@ class crm_partner2opportunity(osv.osv_memory):
part_obj = self.pool.get('res.partner')
address = part_obj.address_get(cr, uid, data)
-
- categ_obj = self.pool.get('crm.case.categ')
- categ_ids = categ_obj.search(cr, uid, [('name','ilike','Part%')])
-
case_obj = self.pool.get('crm.lead')
opp_id = case_obj.create(cr, uid, {
'name' : make_opportunity_obj.name,
@@ -93,7 +89,6 @@ class crm_partner2opportunity(osv.osv_memory):
'probability' : make_opportunity_obj.probability,
'partner_id' : make_opportunity_obj.partner_id.id,
'partner_address_id' : address['default'],
- 'categ_id' : categ_ids[0],
'state' :'draft',
'type': 'opportunity'
})
diff --git a/addons/crm_claim/i18n/es.po b/addons/crm_claim/i18n/es.po
index e9b425dfd69..654b135a6b0 100644
--- a/addons/crm_claim/i18n/es.po
+++ b/addons/crm_claim/i18n/es.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-03 21:04+0000\n"
-"Last-Translator: Carlos @ smile.fr \n"
+"PO-Revision-Date: 2010-11-04 08:22+0000\n"
+"Last-Translator: Carlos-smile \n"
"Language-Team: Spanish \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-04 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:53+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm_claim
diff --git a/addons/crm_claim/i18n/it.po b/addons/crm_claim/i18n/it.po
index f9ef89af333..fbf2e328c98 100644
--- a/addons/crm_claim/i18n/it.po
+++ b/addons/crm_claim/i18n/it.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-02 07:18+0000\n"
-"Last-Translator: Lorenzo Battistini \n"
+"PO-Revision-Date: 2010-11-08 08:23+0000\n"
+"Last-Translator: OpenERP Administrators \n"
"Language-Team: Italian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-03 05:01+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm_claim
@@ -63,7 +63,7 @@ msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid "#Claim"
-msgstr ""
+msgstr "# Iniziative"
#. module: crm_claim
#: view:crm.claim.report:0
@@ -138,7 +138,7 @@ msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid " Month "
-msgstr ""
+msgstr " Mese "
#. module: crm_claim
#: field:crm.claim,ref:0
@@ -184,7 +184,7 @@ msgstr ""
#. module: crm_claim
#: field:crm.claim.report,section_id:0
msgid "Section"
-msgstr ""
+msgstr "Sezione"
#. module: crm_claim
#: constraint:ir.ui.view:0
diff --git a/addons/crm_fundraising/i18n/it.po b/addons/crm_fundraising/i18n/it.po
new file mode 100644
index 00000000000..5fe36fbaac4
--- /dev/null
+++ b/addons/crm_fundraising/i18n/it.po
@@ -0,0 +1,740 @@
+# Italian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-08 08:31+0000\n"
+"Last-Translator: OpenERP Administrators \n"
+"Language-Team: Italian \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,planned_revenue:0
+msgid "Planned Revenue"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,nbr:0
+msgid "# of Cases"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,probability:0
+msgid "Avg. Probability"
+msgstr ""
+
+#. module: crm_fundraising
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Funds Form"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,delay_close:0
+msgid "Delay to close"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,company_id:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,company_id:0
+msgid "Company"
+msgstr "Compagnia"
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,name:crm_fundraising.crm_fund_categ_action
+msgid "Fundraising Categories"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,email_cc:0
+msgid "Watchers Emails"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Cases"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Highest"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Add Internal Note"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_mobile:0
+msgid "Mobile"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Notes"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Amount"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund4
+msgid "Arts And Culture"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,amount_revenue:0
+msgid "Est.Revenue"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_address_id:0
+msgid "Partner Contact"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid " Month "
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,type_id:0
+msgid "Campaign"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_action_next:0
+msgid "Next Action"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Extra Info"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.model,name:crm_fundraising.model_crm_fundraising
+#: model:ir.ui.menu,name:crm_fundraising.menu_config_fundrising
+#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fund_raise
+msgid "Fund Raising"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,partner_id:0
+#: field:crm.fundraising.report,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,name:crm_fundraising.action_report_crm_fundraising
+#: model:ir.ui.menu,name:crm_fundraising.menu_report_crm_fundraising_tree
+msgid "Fundraising Analysis"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.module.module,shortdesc:crm_fundraising.module_meta_information
+msgid "CRM Fundraising"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Estimates"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,section_id:0
+msgid "Section"
+msgstr ""
+
+#. module: crm_fundraising
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Send New Email"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund1
+msgid "Social Rehabilitation And Rural Upliftment"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Payment Mode"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Reply"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,email_from:0
+msgid "Email"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,canal_id:0
+msgid "Channel"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Lowest"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,create_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_closed:0
+#: selection:crm.fundraising,state:0
+#: selection:crm.fundraising.report,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_deadline:0
+msgid "Deadline"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fundraising-act
+msgid "Categories"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,stage_id:0
+msgid "Stage"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "History Information"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Dates"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_name2:0
+msgid "Employee Email"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,state:0
+#: selection:crm.fundraising.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund2
+msgid "Learning And Education"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Contact"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Fund Description"
+msgstr ""
+
+#. module: crm_fundraising
+#: help:crm.fundraising.report,delay_close:0
+msgid "Number of Days to close the case"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "References"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: model:ir.module.module,description:crm_fundraising.module_meta_information
+msgid "Fundraising"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Communication"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Funds Tree"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Escalate"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,write_date:0
+msgid "Update Date"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund3
+msgid "Credit Card"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,name:crm_fundraising.crm_fundraising_stage_act
+msgid "Fundraising Stages"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Salesman"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,ref2:0
+msgid "Reference 2"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,categ_id:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,categ_id:0
+msgid "Category"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid " Year "
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,planned_cost:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,planned_cost:0
+msgid "Planned Costs"
+msgstr ""
+
+#. module: crm_fundraising
+#: help:crm.fundraising,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,state:0
+#: view:crm.fundraising.report:0
+#: selection:crm.fundraising.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Low"
+msgstr ""
+
+#. module: crm_fundraising
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: selection:crm.fundraising,state:0
+#: view:crm.fundraising.report:0
+#: selection:crm.fundraising.report,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.ui.menu,name:crm_fundraising.menu_crm_fundraising_stage_act
+msgid "Stages"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Global CC"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: model:ir.actions.act_window,name:crm_fundraising.crm_case_category_act_fund_all1
+msgid "Funds"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_phone:0
+msgid "Phone"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "#Fundraising"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,active:0
+msgid "Active"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Search"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund2
+msgid "Cheque"
+msgstr ""
+
+#. module: crm_fundraising
+#: help:crm.fundraising,email_from:0
+msgid "These people will receive email."
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date:0
+msgid "Date"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund3
+msgid "Healthcare"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "History"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Attachments"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Misc"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,state:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,state:0
+msgid "State"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Done"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Cancel"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: selection:crm.fundraising,state:0
+#: view:crm.fundraising.report:0
+#: selection:crm.fundraising.report,state:0
+msgid "Open"
+msgstr ""
+
+#. module: crm_fundraising
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Current"
+msgstr ""
+
+#. module: crm_fundraising
+#: help:crm.fundraising,section_id:0
+msgid ""
+"Sales team to which Case belongs to. Define Responsible user and Email "
+"account for mail gateway."
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Details"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.model,name:crm_fundraising.model_crm_fundraising_report
+msgid "CRM Fundraising Report"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,type_id:0
+msgid "Fundraising Type"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,amount_revenue_prob:0
+msgid "Est. Rev*Prob."
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,description:0
+msgid "Description"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,probability:0
+msgid "Probability (%)"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_name:0
+msgid "Employee's Name"
+msgstr ""
+
+#. module: crm_fundraising
+#: help:crm.fundraising,canal_id:0
+msgid ""
+"The channels represent the different communication modes available with the "
+"customer."
+msgstr ""
+
+#. module: crm_fundraising
+#: help:crm.fundraising,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created. "
+" \n"
+"If the case is in progress the state is set to 'Open'. "
+" \n"
+"When the case is over, the state is set to 'Done'. "
+" \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,name:0
+msgid "Name"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund1
+msgid "Cash"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Funds by Categories"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "My Case(s)"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund4
+msgid "Demand Draft"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,id:0
+msgid "ID"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Search Funds"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "High"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,section_id:0
+#: view:crm.fundraising.report:0
+msgid "Sales Team"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_action_last:0
+msgid "Last Action"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,name:0
+msgid "Year"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,duration:0
+msgid "Duration"
+msgstr ""
diff --git a/addons/crm_helpdesk/i18n/es.po b/addons/crm_helpdesk/i18n/es.po
new file mode 100644
index 00000000000..441266e76dc
--- /dev/null
+++ b/addons/crm_helpdesk/i18n/es.po
@@ -0,0 +1,690 @@
+# Spanish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-09 19:58+0000\n"
+"Last-Translator: Carlos @ smile.fr \n"
+"Language-Team: Spanish \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,delay_close:0
+msgid "Delay to Close"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,nbr:0
+msgid "# of Cases"
+msgstr "nº de casos"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: view:crm.helpdesk.report:0
+msgid "Group By..."
+msgstr "Agrupado por..."
+
+#. module: crm_helpdesk
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nombre de modelo inválido en la definición de la acción"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Today"
+msgstr "Hoy"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "March"
+msgstr "Marzo"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,company_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,email_cc:0
+msgid "Watchers Emails"
+msgstr "Email del observador"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Cases"
+msgstr "Casos"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Highest"
+msgstr "Más alta"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,day:0
+msgid "Day"
+msgstr "Día"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Add Internal Note"
+msgstr "Añadir nota interna"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Notes"
+msgstr "Notas"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,message_ids:0
+msgid "Messages"
+msgstr "Mensajes"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Cancelled"
+msgstr "Cancelado"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,partner_address_id:0
+msgid "Partner Contact"
+msgstr "Contacto empresa"
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_report_crm_helpdesks_tree
+msgid "Helpdesk Analysis"
+msgstr "Análsis Helpdesk"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,date_closed:0
+msgid "Close Date"
+msgstr "Fecha cierre"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid " Month "
+msgstr " Mes "
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,ref:0
+msgid "Reference"
+msgstr "Referencia"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_action_next:0
+msgid "Next Action"
+msgstr "Acción siguiente"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Supports"
+msgstr "Soportes Helpdesk"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Extra Info"
+msgstr "Información extra"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,partner_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,partner_id:0
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_closed:0
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Closed"
+msgstr "Cerrado"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Estimates"
+msgstr "Estimaciones"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,section_id:0
+msgid "Section"
+msgstr "Sección"
+
+#. module: crm_helpdesk
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML inválido para arquitectura de la vista"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,priority:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,priority:0
+msgid "Priority"
+msgstr "Prioridad"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Send New Email"
+msgstr "Enviar nuevo email"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Won"
+msgstr "Ganado"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr "Fecha límite pasada"
+
+#. module: crm_helpdesk
+#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk_report
+msgid "Helpdesk report after Sales Services"
+msgstr "Informe Helpdesk después de servicio de ventas"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,email_from:0
+msgid "Email"
+msgstr "Email"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,canal_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,canal_id:0
+msgid "Channel"
+msgstr "Canal"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Lowest"
+msgstr "Más baja"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "# Mails"
+msgstr "nº de mails"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,create_date:0
+#: field:crm.helpdesk.report,create_date:0
+msgid "Creation Date"
+msgstr "Fecha de creación"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Pending"
+msgstr "Pendiente"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,date_deadline:0
+#: field:crm.helpdesk.report,date_deadline:0
+msgid "Deadline"
+msgstr "Fecha límite"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "July"
+msgstr "Julio"
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,name:crm_helpdesk.crm_helpdesk_categ_action
+msgid "Helpdesk Categories"
+msgstr "Categorías Helpdesk"
+
+#. module: crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_crm_case_helpdesk-act
+msgid "Categories"
+msgstr "Categorías"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "History Information"
+msgstr "Histórico información"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Dates"
+msgstr "Fechas"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "#Helpdesk"
+msgstr "nº Helpdesk"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+"Estas direcciones de correo serán añadidas al campo CC para todos los "
+"correos entrantes y salientes de este registro antes de ser enviados. Separe "
+"las diferentes direcciones de correo con una coma."
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "References"
+msgstr "Referencias"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "September"
+msgstr "Septiembre"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Communication"
+msgstr "Comunicación"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,month:0
+msgid "Month"
+msgstr "Mes"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Escalate"
+msgstr "Escalar"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,write_date:0
+msgid "Update Date"
+msgstr "Actualizar fecha"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Query"
+msgstr "Consulta"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Salesman"
+msgstr "Vendedor"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,ref2:0
+msgid "Reference 2"
+msgstr "Referencia 2"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,categ_id:0
+#: field:crm.helpdesk.report,categ_id:0
+msgid "Category"
+msgstr "Categoría"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid " Year "
+msgstr " Año "
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Support"
+msgstr "Soporte Helpdesk"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,planned_cost:0
+#: field:crm.helpdesk.report,planned_cost:0
+msgid "Planned Costs"
+msgstr "Costes previstos"
+
+#. module: crm_helpdesk
+#: model:ir.module.module,description:crm_helpdesk.module_meta_information
+msgid "Helpdesk Management"
+msgstr "Gesitón Helpdesk"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Search Helpdesk"
+msgstr "Buscar Helpdesk"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Low"
+msgstr "Baja"
+
+#. module: crm_helpdesk
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "¡Error! No puede crear un menú recursivo"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "7 Days"
+msgstr "7 días"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "August"
+msgstr "Agosto"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Normal"
+msgstr "Normal"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Global CC"
+msgstr "CC Global"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "June"
+msgstr "Junio"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,planned_revenue:0
+msgid "Planned Revenue"
+msgstr "Ingresos previstos"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,user_id:0
+msgid "User"
+msgstr "Usuario"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,active:0
+msgid "Active"
+msgstr "Activo"
+
+#. module: crm_helpdesk
+#: model:ir.module.module,shortdesc:crm_helpdesk.module_meta_information
+msgid "CRM Helpdesk"
+msgstr "Helpdesk CRM"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Extended Filters..."
+msgstr "Filtros extendidos..."
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,name:crm_helpdesk.crm_case_helpdesk_act111
+msgid "Helpdesk Requests"
+msgstr "Solicitudes Helpdesk"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Search"
+msgstr "Buscar"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "October"
+msgstr "Octubre"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "January"
+msgstr "Enero"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,email_from:0
+msgid "These people will receive email."
+msgstr "Estas personas recibirán un email"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,date:0
+msgid "Date"
+msgstr "Fecha"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "November"
+msgstr "Noviembre"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "History"
+msgstr "Histórico"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Attachments"
+msgstr "Datos adjuntos"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Misc"
+msgstr "Misc."
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,state:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,state:0
+msgid "State"
+msgstr "Estado"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "General"
+msgstr "General"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Send Reminder"
+msgstr "Enviar recordatorios"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,section_id:0
+msgid ""
+"Sales team to which Case belongs to. Define "
+"Responsible user and Email account for mail gateway."
+msgstr ""
+"Equipo de ventas al cual pertenece el caso. Defina un usuario responsable y "
+"su email para el mail gateway"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Done"
+msgstr "Realizdo"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "December"
+msgstr "Diciembre"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Close"
+msgstr "Cerrar"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Open"
+msgstr "Abrir"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Support Tree"
+msgstr "Árbol de soporte Helpdesk"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Categorization"
+msgstr "Categorización"
+
+#. module: crm_helpdesk
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"¡EL nombre del objeto debe de comenzar con _x y no debe de contener ningún "
+"carácter especial!"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_config_helpdesk
+msgid "Helpdesk"
+msgstr "Helpdesk"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,user_id:0
+msgid "Responsible"
+msgstr "Respnsable"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Current"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Details"
+msgstr "Detalles"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Reply"
+msgstr "Responder"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,description:0
+msgid "Description"
+msgstr "Descripción"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "May"
+msgstr "Mayo"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,probability:0
+msgid "Probability (%)"
+msgstr "Probabilidad (%)"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,email:0
+msgid "# Emails"
+msgstr "nº de emails"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,canal_id:0
+msgid ""
+"The channels represent the different communication modes available with the "
+"customer."
+msgstr ""
+"Los canales representan los diferentes modos de comunicación disponibles con "
+"el cliente"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created. "
+" \n"
+"If the case is in progress the state is set to 'Open'. "
+" \n"
+"When the case is over, the state is set to 'Done'. "
+" \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "February"
+msgstr "Febrero"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,name:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Lost"
+msgstr "Perdido"
+
+#. module: crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_help_support_main
+msgid "Helpdesk and Support"
+msgstr "Helpdesk y soporte"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "April"
+msgstr "Abril"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "My Case(s)"
+msgstr "Mi(s) caso(s)"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "High"
+msgstr "Alta"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,section_id:0
+#: view:crm.helpdesk.report:0
+msgid "Sales Team"
+msgstr "Equipo de ventas"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_action_last:0
+msgid "Last Action"
+msgstr "Última Acción"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,name:0
+msgid "Year"
+msgstr "Año"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,duration:0
+msgid "Duration"
+msgstr ""
diff --git a/addons/crm_helpdesk/i18n/it.po b/addons/crm_helpdesk/i18n/it.po
new file mode 100644
index 00000000000..c003e622393
--- /dev/null
+++ b/addons/crm_helpdesk/i18n/it.po
@@ -0,0 +1,693 @@
+# Italian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-07 07:49+0000\n"
+"Last-Translator: OpenERP Administrators \n"
+"Language-Team: Italian \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-08 05:13+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,delay_close:0
+msgid "Delay to Close"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,nbr:0
+msgid "# of Cases"
+msgstr "# di casi"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: view:crm.helpdesk.report:0
+msgid "Group By..."
+msgstr "Raggruppa per..."
+
+#. module: crm_helpdesk
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nome del modulo non valido nella definizione dell'azione"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Today"
+msgstr "Oggi"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "March"
+msgstr "Marzo"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,company_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,company_id:0
+msgid "Company"
+msgstr "Company"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,email_cc:0
+msgid "Watchers Emails"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Cases"
+msgstr "Casi"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Highest"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Add Internal Note"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Notes"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,partner_address_id:0
+msgid "Partner Contact"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_report_crm_helpdesks_tree
+msgid "Helpdesk Analysis"
+msgstr "Analisi Helpdesk"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,date_closed:0
+msgid "Close Date"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid " Month "
+msgstr " Mese "
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_action_next:0
+msgid "Next Action"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Supports"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Extra Info"
+msgstr "Informazioni extra"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,partner_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_closed:0
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Estimates"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,section_id:0
+msgid "Section"
+msgstr "Sezione"
+
+#. module: crm_helpdesk
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML non valido per la struttura della vista!"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,priority:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,priority:0
+msgid "Priority"
+msgstr "Priorità"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Send New Email"
+msgstr "Invia nuova e-mail"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Won"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk_report
+msgid "Helpdesk report after Sales Services"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,email_from:0
+msgid "Email"
+msgstr "Email"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,canal_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,canal_id:0
+msgid "Channel"
+msgstr "Canale"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Lowest"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "# Mails"
+msgstr "# E-Mail"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,create_date:0
+#: field:crm.helpdesk.report,create_date:0
+msgid "Creation Date"
+msgstr "Data di creazione"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Reset to Draft"
+msgstr "Reimposta a \"bozza\""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Pending"
+msgstr "In sospeso"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,date_deadline:0
+#: field:crm.helpdesk.report,date_deadline:0
+msgid "Deadline"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "July"
+msgstr "Luglio"
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,name:crm_helpdesk.crm_helpdesk_categ_action
+msgid "Helpdesk Categories"
+msgstr "Categorie Helpdesk"
+
+#. module: crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_crm_case_helpdesk-act
+msgid "Categories"
+msgstr "Categorie"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "History Information"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Dates"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "#Helpdesk"
+msgstr "# Helpdesk"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "References"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "September"
+msgstr "Settembre"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Communication"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,month:0
+msgid "Month"
+msgstr "Mese"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Escalate"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,write_date:0
+msgid "Update Date"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Query"
+msgstr "Query"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Salesman"
+msgstr "Commerciale"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,ref2:0
+msgid "Reference 2"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,categ_id:0
+#: field:crm.helpdesk.report,categ_id:0
+msgid "Category"
+msgstr "Categoria"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid " Year "
+msgstr " Anno "
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Support"
+msgstr "Supporto Helpdesk"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,planned_cost:0
+#: field:crm.helpdesk.report,planned_cost:0
+msgid "Planned Costs"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.module.module,description:crm_helpdesk.module_meta_information
+msgid "Helpdesk Management"
+msgstr "Gestione Helpdesk"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Search Helpdesk"
+msgstr "Ricerca Helpdesk"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Draft"
+msgstr "Bozza"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Low"
+msgstr ""
+
+#. module: crm_helpdesk
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Errore! Non è possibile creare un menù ricorsivo."
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "7 Days"
+msgstr "7 Giorni"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "August"
+msgstr "Agosto"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Global CC"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "June"
+msgstr "Giugno"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,planned_revenue:0
+msgid "Planned Revenue"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,user_id:0
+msgid "User"
+msgstr "Utente"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,active:0
+msgid "Active"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.module.module,shortdesc:crm_helpdesk.module_meta_information
+msgid "CRM Helpdesk"
+msgstr "CRM Helpdesk"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,name:crm_helpdesk.crm_case_helpdesk_act111
+msgid "Helpdesk Requests"
+msgstr "Richieste Helpdesk"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Search"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "October"
+msgstr "Ottobre"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "January"
+msgstr "Gennaio"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,email_from:0
+msgid "These people will receive email."
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,date:0
+msgid "Date"
+msgstr "Data"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "November"
+msgstr "Novembre"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "History"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Attachments"
+msgstr "Allegati"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Misc"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,state:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,state:0
+msgid "State"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "General"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Send Reminder"
+msgstr ""
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,section_id:0
+msgid ""
+"Sales team to which Case belongs to. Define "
+"Responsible user and Email account for mail gateway."
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Done"
+msgstr "Completato"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "December"
+msgstr "Dicembre"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Cancel"
+msgstr "Annulla"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Close"
+msgstr "Chiuso"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Open"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Support Tree"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Categorization"
+msgstr ""
+
+#. module: crm_helpdesk
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Il nome dell'oggetto deve cominciare con \"x_\" e non deve contenere "
+"caratteri speciali!"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_config_helpdesk
+msgid "Helpdesk"
+msgstr "Helpdesk"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Current"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Details"
+msgstr "Dettagli"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Reply"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,description:0
+msgid "Description"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "May"
+msgstr "Maggio"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,probability:0
+msgid "Probability (%)"
+msgstr "Probabilità (%)"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,email:0
+msgid "# Emails"
+msgstr "# E-mail"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,canal_id:0
+msgid ""
+"The channels represent the different communication modes available with the "
+"customer."
+msgstr ""
+"I Canali rappresentano i differenti modi di comunicazione disponibili con i "
+"clienti."
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created. "
+" \n"
+"If the case is in progress the state is set to 'Open'. "
+" \n"
+"When the case is over, the state is set to 'Done'. "
+" \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+"Lo stato è impostato a \"Bozza\", quando il caso è creato. "
+" \n"
+"Se il caso è \"in corso\", lo stato è impostato su \"Aperto\". "
+" \n"
+"Quando il caso è finito, lo stato è impostato a \"Completato\" "
+" \n"
+"Se il caso ha bisogno di essere rivisto allora lo stato è impostato a \"In "
+"sospeso\"."
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "February"
+msgstr "Febbraio"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,name:0
+msgid "Name"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Lost"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_help_support_main
+msgid "Helpdesk and Support"
+msgstr "Helpdesk e supporto"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "April"
+msgstr "Aprile"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "My Case(s)"
+msgstr "I miei casi(o)"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "High"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,section_id:0
+#: view:crm.helpdesk.report:0
+msgid "Sales Team"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_action_last:0
+msgid "Last Action"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,name:0
+msgid "Year"
+msgstr "Anno"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,duration:0
+msgid "Duration"
+msgstr ""
diff --git a/addons/delivery/i18n/mn.po b/addons/delivery/i18n/mn.po
index ef4a236f30f..1d12cb11ac4 100644
--- a/addons/delivery/i18n/mn.po
+++ b/addons/delivery/i18n/mn.po
@@ -1,26 +1,25 @@
-# Mongolian translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR , 2010.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * delivery
#
msgid ""
msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME \n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-29 10:08+0000\n"
-"Last-Translator: ub121 \n"
-"Language-Team: Mongolian \n"
+"PO-Revision-Date: 2010-11-09 08:08+0000\n"
+"Last-Translator: OpenERP Administrators \n"
+"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:12+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: delivery
#: report:sale.shipping:0
msgid "Order Ref."
-msgstr ""
+msgstr "Захиалах дугаар."
#. module: delivery
#: model:product.template,name:delivery.delivery_product_product_template
@@ -35,18 +34,18 @@ msgstr "Хаана"
#. module: delivery
#: field:stock.move,weight_net:0
msgid "Net weight"
-msgstr ""
+msgstr "Цэвэр жин"
#. module: delivery
#: code:addons/delivery/delivery.py:0
#, python-format
msgid "No price available !"
-msgstr ""
+msgstr "Үнэгүй боломж !"
#. module: delivery
#: model:ir.model,name:delivery.model_delivery_grid_line
msgid "Delivery Grid Line"
-msgstr ""
+msgstr "Хүргэлтийн координат"
#. module: delivery
#: constraint:ir.actions.act_window:0
@@ -56,7 +55,7 @@ msgstr "Үйлдлийн тодорхойлолтод буруу моделий
#. module: delivery
#: view:delivery.grid:0
msgid "Delivery grids"
-msgstr ""
+msgstr "Хүргэлтийн хүснэгтүүд"
#. module: delivery
#: selection:delivery.grid.line,type:0
@@ -73,17 +72,17 @@ msgstr "Хүснэгтийн мөр"
#. module: delivery
#: model:ir.actions.report.xml,name:delivery.report_shipping
msgid "Delivery order"
-msgstr ""
+msgstr "Хүргэх захиалга"
#. module: delivery
#: view:res.partner:0
msgid "Deliveries Properties"
-msgstr ""
+msgstr "Хүргэлтийн төлөв"
#. module: delivery
#: model:ir.actions.act_window,name:delivery.action_picking_tree4
msgid "Picking to be invoiced"
-msgstr ""
+msgstr "Нэхэмжлэгдсэн түүвэр"
#. module: delivery
#: help:delivery.grid,sequence:0
@@ -99,17 +98,17 @@ msgstr "Улсууд"
#. module: delivery
#: report:sale.shipping:0
msgid "Delivery Order :"
-msgstr ""
+msgstr "Хүргэлтийн захиалга :"
#. module: delivery
#: model:ir.model,name:delivery.model_sale_order
msgid "Sale Order"
-msgstr ""
+msgstr "Борлуулах захиалга"
#. module: delivery
#: field:delivery.grid.line,variable_factor:0
msgid "Variable Factor"
-msgstr ""
+msgstr "Өөрчлөгдөх хүчин зүйл"
#. module: delivery
#: selection:delivery.grid.line,price_type:0
@@ -135,7 +134,7 @@ msgstr ""
#. module: delivery
#: model:ir.model,name:delivery.model_stock_move
msgid "Stock Move"
-msgstr ""
+msgstr "Барааны хөдөлгөөн"
#. module: delivery
#: code:addons/delivery/delivery.py:0
@@ -151,7 +150,7 @@ msgstr ""
#. module: delivery
#: field:stock.picking,weight_net:0
msgid "Net Weight"
-msgstr ""
+msgstr "Цэвэр жин"
#. module: delivery
#: view:delivery.grid.line:0
@@ -161,12 +160,12 @@ msgstr "Хүснэгтийн мөрүүд"
#. module: delivery
#: view:delivery.grid:0
msgid "Grid definition"
-msgstr ""
+msgstr "Хүснэгт тодорхойлох"
#. module: delivery
#: view:delivery.sale.order:0
msgid "_Cancel"
-msgstr ""
+msgstr "_Cancel"
#. module: delivery
#: field:delivery.grid.line,operator:0
@@ -176,27 +175,27 @@ msgstr "Оператор"
#. module: delivery
#: model:ir.model,name:delivery.model_res_partner
msgid "Partner"
-msgstr ""
+msgstr "Харилцагч"
#. module: delivery
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Алдаа ! Та рекурсив цэс үүсгэж болохгүй."
#. module: delivery
#: report:sale.shipping:0
msgid "Invoiced to"
-msgstr ""
+msgstr "Нэхэмжлэх"
#. module: delivery
#: model:ir.model,name:delivery.model_stock_picking
msgid "Picking List"
-msgstr ""
+msgstr "Түүврийн жагсаалт"
#. module: delivery
#: model:ir.model,name:delivery.model_delivery_sale_order
msgid "Make Delievery"
-msgstr ""
+msgstr "Хүргэх"
#. module: delivery
#: model:ir.module.module,description:delivery.module_meta_information
@@ -213,7 +212,7 @@ msgstr ""
#: code:addons/delivery/stock.py:0
#, python-format
msgid "Warning"
-msgstr ""
+msgstr "Анхааруулга"
#. module: delivery
#: field:delivery.grid.line,grid_id:0
@@ -223,12 +222,12 @@ msgstr "Хүснэгт"
#. module: delivery
#: field:delivery.grid,zip_to:0
msgid "To Zip"
-msgstr ""
+msgstr "Зиплэх"
#. module: delivery
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
-msgstr "Дэлгэцийн XML алдаатай!"
+msgstr "Дэлгэцийн архитектур алдаатай!"
#. module: delivery
#: constraint:product.template:0
@@ -238,7 +237,7 @@ msgstr "Алдаа: Зарах нэгж хэмжих нэгжээс ялгаат
#. module: delivery
#: report:sale.shipping:0
msgid "Order Date"
-msgstr ""
+msgstr "Огноо"
#. module: delivery
#: field:delivery.grid,name:0
@@ -248,12 +247,12 @@ msgstr "Хүснэгтийн нэр"
#. module: delivery
#: view:stock.move:0
msgid "Weights"
-msgstr ""
+msgstr "Жин"
#. module: delivery
#: field:stock.picking,number_of_packages:0
msgid "Number of Packages"
-msgstr ""
+msgstr "Савлагааны дугаар"
#. module: delivery
#: selection:delivery.grid.line,type:0
@@ -291,7 +290,7 @@ msgstr ""
#: code:addons/delivery/wizard/delivery_sale_order.py:0
#, python-format
msgid "Order not in draft state !"
-msgstr ""
+msgstr "Ноорог захиалга байхгүй !"
#. module: delivery
#: constraint:res.partner:0
@@ -301,7 +300,7 @@ msgstr ""
#. module: delivery
#: report:sale.shipping:0
msgid "Lot"
-msgstr ""
+msgstr "Серийн дугаар"
#. module: delivery
#: model:ir.model,name:delivery.model_delivery_grid
@@ -317,7 +316,7 @@ msgstr "Идэвхтэй"
#. module: delivery
#: report:sale.shipping:0
msgid "Shipping Date"
-msgstr ""
+msgstr "Тээвэрлэх огноо"
#. module: delivery
#: field:delivery.carrier,product_id:0
@@ -353,7 +352,7 @@ msgstr "Дээд утга"
#. module: delivery
#: report:sale.shipping:0
msgid "Quantity"
-msgstr ""
+msgstr "Тоо хэмжээ"
#. module: delivery
#: field:delivery.grid,zip_from:0
@@ -387,18 +386,18 @@ msgstr "Борлуулалт & Худалдан авалт"
#. module: delivery
#: view:delivery.sale.order:0
msgid "Create Deliveries"
-msgstr ""
+msgstr "Хүргэлт үүсгэх"
#. module: delivery
#: model:ir.actions.act_window,name:delivery.action_delivery_cost
#: view:sale.order:0
msgid "Delivery Costs"
-msgstr ""
+msgstr "Хүргэлтийн үнэ"
#. module: delivery
#: report:sale.shipping:0
msgid "Description"
-msgstr ""
+msgstr "Тайлбар"
#. module: delivery
#: model:ir.actions.act_window,name:delivery.action_delivery_grid_form
@@ -487,7 +486,7 @@ msgstr "Тээвэрлэгч ба хүргэлт"
#. module: delivery
#: field:delivery.carrier,grids_id:0
msgid "Delivery Grids"
-msgstr ""
+msgstr "Хүргэлтийн Хүснэгтүүд"
#. module: delivery
#: field:delivery.grid,sequence:0
diff --git a/addons/delivery/i18n/pl.po b/addons/delivery/i18n/pl.po
index d87dd14a34a..9fc53f938da 100644
--- a/addons/delivery/i18n/pl.po
+++ b/addons/delivery/i18n/pl.po
@@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 15:04+0000\n"
+"PO-Revision-Date: 2010-11-08 08:28+0000\n"
"Last-Translator: OpenERP Administrators \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 04:58+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: delivery
#: report:sale.shipping:0
msgid "Order Ref."
-msgstr ""
+msgstr "Odn. zamówienia"
#. module: delivery
#: model:product.template,name:delivery.delivery_product_product_template
@@ -34,7 +34,7 @@ msgstr "Miejsce docelowe"
#. module: delivery
#: field:stock.move,weight_net:0
msgid "Net weight"
-msgstr ""
+msgstr "Waga netto"
#. module: delivery
#: code:addons/delivery/delivery.py:0
@@ -45,7 +45,7 @@ msgstr "Nie ma ceny !"
#. module: delivery
#: model:ir.model,name:delivery.model_delivery_grid_line
msgid "Delivery Grid Line"
-msgstr ""
+msgstr "Pozycja siatki dostaw"
#. module: delivery
#: constraint:ir.actions.act_window:0
@@ -72,7 +72,7 @@ msgstr "Pozycja tabeli opłat za dostawy"
#. module: delivery
#: model:ir.actions.report.xml,name:delivery.report_shipping
msgid "Delivery order"
-msgstr ""
+msgstr "Wydanie zewnętrzne"
#. module: delivery
#: view:res.partner:0
@@ -82,12 +82,12 @@ msgstr "Właściwości dostaw"
#. module: delivery
#: model:ir.actions.act_window,name:delivery.action_picking_tree4
msgid "Picking to be invoiced"
-msgstr ""
+msgstr "Pobrania do zafakturowania"
#. module: delivery
#: help:delivery.grid,sequence:0
msgid "Gives the sequence order when displaying a list of delivery grid."
-msgstr ""
+msgstr "Ustala kolejność wyświetlania w siatce dostaw"
#. module: delivery
#: view:delivery.grid:0
@@ -98,12 +98,12 @@ msgstr "Kraje"
#. module: delivery
#: report:sale.shipping:0
msgid "Delivery Order :"
-msgstr ""
+msgstr "Wydanie zewnętrzne :"
#. module: delivery
#: model:ir.model,name:delivery.model_sale_order
msgid "Sale Order"
-msgstr ""
+msgstr "Zamówienie sprzedaży"
#. module: delivery
#: field:delivery.grid.line,variable_factor:0
@@ -130,11 +130,13 @@ msgid ""
"If the active field is set to true, it will allow you to hide the delivery "
"grid without removing it."
msgstr ""
+"Jeśli pole Aktywne jest nieustawione, to możesz ukryć siatkę dostaw bez jej "
+"usuwania."
#. module: delivery
#: model:ir.model,name:delivery.model_stock_move
msgid "Stock Move"
-msgstr ""
+msgstr "Przesunięcie zapasu"
#. module: delivery
#: code:addons/delivery/delivery.py:0
@@ -147,12 +149,12 @@ msgstr ""
#. module: delivery
#: field:stock.picking,carrier_tracking_ref:0
msgid "Carrier Tracking Ref"
-msgstr ""
+msgstr "Odn. śledzenia przewoźnika"
#. module: delivery
#: field:stock.picking,weight_net:0
msgid "Net Weight"
-msgstr ""
+msgstr "Waga netto"
#. module: delivery
#: view:delivery.grid.line:0
@@ -167,7 +169,7 @@ msgstr "Definicja tabeli"
#. module: delivery
#: view:delivery.sale.order:0
msgid "_Cancel"
-msgstr ""
+msgstr "_Anuluj"
#. module: delivery
#: field:delivery.grid.line,operator:0
@@ -182,22 +184,22 @@ msgstr ""
#. module: delivery
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych menu"
#. module: delivery
#: report:sale.shipping:0
msgid "Invoiced to"
-msgstr ""
+msgstr "Fakturowane na"
#. module: delivery
#: model:ir.model,name:delivery.model_stock_picking
msgid "Picking List"
-msgstr ""
+msgstr "Pobranie"
#. module: delivery
#: model:ir.model,name:delivery.model_delivery_sale_order
msgid "Make Delievery"
-msgstr ""
+msgstr "Utwórz dostawę"
#. module: delivery
#: model:ir.module.module,description:delivery.module_meta_information
@@ -239,7 +241,7 @@ msgstr "Błąd: JS musi być innej kategorii niż JM."
#. module: delivery
#: report:sale.shipping:0
msgid "Order Date"
-msgstr ""
+msgstr "Data zamówienia"
#. module: delivery
#: field:delivery.grid,name:0
@@ -249,12 +251,12 @@ msgstr "Nazwa tabeli"
#. module: delivery
#: view:stock.move:0
msgid "Weights"
-msgstr ""
+msgstr "Wagi"
#. module: delivery
#: field:stock.picking,number_of_packages:0
msgid "Number of Packages"
-msgstr ""
+msgstr "Liczba paczek"
#. module: delivery
#: selection:delivery.grid.line,type:0
@@ -274,7 +276,7 @@ msgstr "Metoda dostawy"
#: code:addons/delivery/wizard/delivery_sale_order.py:0
#, python-format
msgid "No grid available !"
-msgstr ""
+msgstr "Brak siatek !"
#. module: delivery
#: selection:delivery.grid.line,operator:0
@@ -302,7 +304,7 @@ msgstr ""
#. module: delivery
#: report:sale.shipping:0
msgid "Lot"
-msgstr ""
+msgstr "Numer partii"
#. module: delivery
#: model:ir.model,name:delivery.model_delivery_grid
@@ -318,7 +320,7 @@ msgstr "Aktywna"
#. module: delivery
#: report:sale.shipping:0
msgid "Shipping Date"
-msgstr ""
+msgstr "Data wysyłki"
#. module: delivery
#: field:delivery.carrier,product_id:0
@@ -344,7 +346,7 @@ msgstr "Zmienna"
#. module: delivery
#: help:res.partner,property_delivery_carrier:0
msgid "This delivery method will be used when invoicing from picking."
-msgstr ""
+msgstr "Ta metoda dostawy będzie stosowana przy fakturowaniu z pobrania."
#. module: delivery
#: field:delivery.grid.line,max_value:0
@@ -354,7 +356,7 @@ msgstr "Wartość maksymalna"
#. module: delivery
#: report:sale.shipping:0
msgid "Quantity"
-msgstr ""
+msgstr "Ilość"
#. module: delivery
#: field:delivery.grid,zip_from:0
@@ -366,6 +368,7 @@ msgstr "Kod pocztowy wysyłki"
msgid ""
"Complete this field if you plan to invoice the shipping based on picking."
msgstr ""
+"Wypełnij to pole, jeśli planujesz fakturować wysyłkę na podstawie pobrania."
#. module: delivery
#: constraint:ir.model:0
@@ -388,7 +391,7 @@ msgstr "Sprzedaż i zakupy"
#. module: delivery
#: view:delivery.sale.order:0
msgid "Create Deliveries"
-msgstr ""
+msgstr "Utwórz dostawy"
#. module: delivery
#: model:ir.actions.act_window,name:delivery.action_delivery_cost
@@ -399,7 +402,7 @@ msgstr "Koszty dostawy"
#. module: delivery
#: report:sale.shipping:0
msgid "Description"
-msgstr ""
+msgstr "Opis"
#. module: delivery
#: model:ir.actions.act_window,name:delivery.action_delivery_grid_form
@@ -453,6 +456,8 @@ msgid ""
"If the active field is set to true, it will allow you to hide the delivery "
"carrier without removing it."
msgstr ""
+"Jeśli pole Aktywne jest nieustawione, to możesz ukryć przewoźnika bez jego "
+"usuwania."
#. module: delivery
#: view:delivery.carrier:0
@@ -467,7 +472,7 @@ msgstr "Przewoźnik"
#. module: delivery
#: view:delivery.sale.order:0
msgid "_Apply"
-msgstr ""
+msgstr "_Zastosuj"
#. module: delivery
#: field:sale.order,id:0
diff --git a/addons/document/i18n/de.po b/addons/document/i18n/de.po
index 2dec263a04a..cfc746e5af8 100644
--- a/addons/document/i18n/de.po
+++ b/addons/document/i18n/de.po
@@ -7,44 +7,44 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 10:33+0000\n"
+"PO-Revision-Date: 2010-11-08 08:26+0000\n"
"Last-Translator: OpenERP Administrators \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: document
#: field:document.directory,parent_id:0
msgid "Parent Directory"
-msgstr ""
+msgstr "Hauptverzeichnis"
#. module: document
#: model:ir.model,name:document.model_document_configuration
msgid "Auto Directory Configuration"
-msgstr ""
+msgstr "Auto Konfigurator Verzeichnisse"
#. module: document
#: field:document.directory,resource_field:0
msgid "Name field"
-msgstr ""
+msgstr "Namensfeld"
#. module: document
#: view:board.board:0
msgid "Document board"
-msgstr ""
+msgstr "Pinnwand Dokumente"
#. module: document
#: model:ir.model,name:document.model_process_node
msgid "Process Node"
-msgstr ""
+msgstr "Prozessknoten"
#. module: document
#: view:document.directory:0
msgid "Search Document Directory"
-msgstr ""
+msgstr "Suche Dokumentenverzeichnis"
#. module: document
#: help:document.directory,resource_field:0
@@ -52,6 +52,8 @@ msgid ""
"Field to be used as name on resource directories. If empty, the \"name\" "
"will be used."
msgstr ""
+"Feld welches als Name bei den Ressourcenverzeichnissen genutzt wird. Falls "
+"es keinen Eintrag gibt, wird der 'Name' genutzt."
#. module: document
#: code:addons/document/document_directory.py:0
@@ -63,12 +65,12 @@ msgstr "Der Verzeichnisname enthält spezielle Zeichen!"
#: view:document.directory:0
#: view:document.storage:0
msgid "Group By..."
-msgstr ""
+msgstr "Gruppierung..."
#. module: document
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
-msgstr "ungültiger Modelnamme in der Aktionsdefinition"
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
#. module: document
#: model:ir.model,name:document.model_document_directory_content_type
@@ -78,7 +80,7 @@ msgstr "Verzeichnis Inhaltsstyp"
#. module: document
#: view:document.directory:0
msgid "Resources"
-msgstr ""
+msgstr "Ressourcen"
#. module: document
#: field:document.directory,file_ids:0
@@ -95,12 +97,12 @@ msgstr "Dokumente pro Monat"
#: selection:report.document.user,month:0
#: selection:report.files.partner,month:0
msgid "March"
-msgstr ""
+msgstr "März"
#. module: document
#: field:document.directory,company_id:0
msgid "Company"
-msgstr ""
+msgstr "Unternehmen"
#. module: document
#: model:ir.model,name:document.model_document_directory_content
@@ -110,7 +112,7 @@ msgstr "Inhaltsverzeichnis"
#. module: document
#: view:document.directory:0
msgid "Dynamic context"
-msgstr ""
+msgstr "Dynamischer Kontext"
#. module: document
#: model:ir.ui.menu,name:document.menu_document_management_configuration
@@ -124,16 +126,20 @@ msgid ""
"You can use 'dir_id' for current dir, 'res_id', 'res_model' as a reference "
"to the current record, in dynamic folders"
msgstr ""
+"Ein Python Ausdruck zur Evaluierung dieses Feldes.\n"
+"Sie können z.B. 'dir_id', 'res_id', 'res_model' für das aktuelle Verzeichnis "
+"oder als Referenz zum aktuellen Datensatz, in dynamischen Ordnern genutzt "
+"werden."
#. module: document
#: view:report.document.user:0
msgid "This Year"
-msgstr ""
+msgstr "Akt. Jahr"
#. module: document
#: field:document.storage,path:0
msgid "Path"
-msgstr ""
+msgstr "Pfad"
#. module: document
#: code:addons/document/document_directory.py:0
@@ -153,6 +159,8 @@ msgid ""
"If true, all attachments that match this resource will be located. If "
"false, only ones that have this as parent."
msgstr ""
+"Wenn aktiviert, werden alle Anhänge die dieser Ressource zugehörig sind "
+"lokalisiert."
#. module: document
#: view:document.directory:0
@@ -165,7 +173,7 @@ msgstr "Verzeichnisse"
#. module: document
#: field:document.configuration,sale_order:0
msgid "Sale Order"
-msgstr ""
+msgstr "Verkaufsauftrag"
#. module: document
#: model:ir.model,name:document.model_report_document_user
@@ -175,28 +183,28 @@ msgstr "Dokumenteninhalt nach Benutzer"
#. module: document
#: field:document.configuration,project:0
msgid "Project"
-msgstr ""
+msgstr "Projekt"
#. module: document
#: code:addons/document/document_storage.py:0
#, python-format
msgid "Error!"
-msgstr ""
+msgstr "Fehler!"
#. module: document
#: help:document.configuration,product:0
msgid "Auto directory configuration for Products."
-msgstr ""
+msgstr "Automatisches Verzeichnis für Produkte"
#. module: document
#: field:document.directory,resource_find_all:0
msgid "Find all resources"
-msgstr ""
+msgstr "Finde alle Ressourcen"
#. module: document
#: selection:document.directory,type:0
msgid "Folders per resource"
-msgstr ""
+msgstr "Felder Pro Ressource"
#. module: document
#: field:document.directory.content,suffix:0
@@ -218,7 +226,7 @@ msgstr "Partner"
#. module: document
#: view:board.board:0
msgid "Files by Users"
-msgstr ""
+msgstr "Dokumente nach Benutzern"
#. module: document
#: field:process.node,directory_id:0
@@ -230,7 +238,7 @@ msgstr "Dokumentenverzeichnis"
#: code:addons/document/document_directory.py:0
#, python-format
msgid "ValidateError"
-msgstr ""
+msgstr "ValidierungsFehler"
#. module: document
#: model:ir.model,name:document.model_ir_actions_report_xml
@@ -243,7 +251,7 @@ msgstr ""
#: model:ir.ui.menu,name:document.menu_document_doc
#: model:ir.ui.menu,name:document.menu_document_files
msgid "Documents"
-msgstr ""
+msgstr "Dokumente"
#. module: document
#: field:ir.actions.report.xml,model_id:0
@@ -259,12 +267,12 @@ msgstr "Fehler! Sie können keine rekursiven Ordner erzeugen."
#: view:document.directory:0
#: field:document.directory,storage_id:0
msgid "Storage"
-msgstr ""
+msgstr "Speicher"
#. module: document
#: field:document.directory,ressource_type_id:0
msgid "Resource model"
-msgstr ""
+msgstr "Ressourcenmodell"
#. module: document
#: field:ir.attachment,file_size:0
@@ -294,6 +302,8 @@ msgid ""
"Select an object here and there will be one folder per record of that "
"resource."
msgstr ""
+"Wähle ein Objekt für die Stelle, damit es dann einen Ordner pro Daten für "
+"diese Ressource hat."
#. module: document
#: help:document.directory,domain:0
@@ -306,12 +316,12 @@ msgstr ""
#. module: document
#: model:ir.actions.act_window,name:document.action_view_files_by_partner
msgid "Files Per Partner"
-msgstr ""
+msgstr "Dokumente nach Partnern"
#. module: document
#: field:document.directory,dctx_ids:0
msgid "Context fields"
-msgstr ""
+msgstr "Kontext Felder"
#. module: document
#: field:ir.attachment,store_fname:0
@@ -333,7 +343,7 @@ msgstr "Report"
#: selection:report.document.user,month:0
#: selection:report.files.partner,month:0
msgid "July"
-msgstr ""
+msgstr "Juli"
#. module: document
#: constraint:ir.ui.view:0
@@ -344,7 +354,7 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
#: model:ir.actions.act_window,name:document.open_board_document_manager
#: model:ir.ui.menu,name:document.menu_reports_document_manager
msgid "Document Dashboard"
-msgstr ""
+msgstr "Dokumenten Arbeitsplatz"
#. module: document
#: field:document.directory.content.type,code:0
@@ -354,7 +364,7 @@ msgstr "Erweiterung"
#. module: document
#: view:ir.attachment:0
msgid "Created"
-msgstr ""
+msgstr "Erstellt"
#. module: document
#: field:document.directory,content_ids:0
@@ -364,18 +374,18 @@ msgstr "Virtuelle Dokumente"
#. module: document
#: view:ir.attachment:0
msgid "Modified"
-msgstr ""
+msgstr "Verändert"
#. module: document
#: code:addons/document/document_storage.py:0
#, python-format
msgid "Error at doc write!"
-msgstr ""
+msgstr "Schreibe eine Dokumentation"
#. module: document
#: view:document.directory:0
msgid "Generated Files"
-msgstr ""
+msgstr "Automatisch erzeugte Dokumente"
#. module: document
#: field:document.directory.content,directory_id:0
@@ -391,7 +401,7 @@ msgstr "Verzeichnis"
#. module: document
#: view:board.board:0
msgid "Files by Partner"
-msgstr ""
+msgstr "Dokumente nach Partnern"
#. module: document
#: field:document.directory,write_uid:0
@@ -404,12 +414,12 @@ msgstr "Letzte Änderung"
#: model:ir.actions.act_window,name:document.act_res_partner_document
#: model:ir.actions.act_window,name:document.zoom_directory
msgid "Related Documents"
-msgstr ""
+msgstr "Verbundenes Dokument"
#. module: document
#: field:document.configuration,progress:0
msgid "Configuration Progress"
-msgstr ""
+msgstr "Abfolge Konfiguration"
#. module: document
#: field:document.directory,domain:0
@@ -431,7 +441,7 @@ msgstr "Dokumenteninhalte nach Verzeichnis"
#. module: document
#: view:report.document.user:0
msgid "All users files"
-msgstr ""
+msgstr "Alle Benutzer Dokumente"
#. module: document
#: view:board.board:0
@@ -444,12 +454,12 @@ msgstr "Dateigroesse nach Monat"
#: selection:report.document.user,month:0
#: selection:report.files.partner,month:0
msgid "December"
-msgstr ""
+msgstr "Dezember"
#. module: document
#: field:document.configuration,config_logo:0
msgid "Image"
-msgstr ""
+msgstr "Bild"
#. module: document
#: selection:document.directory,type:0
@@ -465,6 +475,8 @@ msgstr "Kindelemente"
#: view:document.directory:0
msgid "Define words in the context, for all child directories and files"
msgstr ""
+"Definiere Wörter im Kontext, sowie für Kinder all Ordner und Dateien "
+"berücksichtigt werden"
#. module: document
#: model:ir.module.module,description:document.module_meta_information
@@ -486,12 +498,30 @@ msgid ""
"database,\n"
" but in the servers rootpad like /server/bin/filestore.\n"
msgstr ""
+"Dieses ist ein vollständiges Dokumenten Management System:\n"
+" * Benutzer Authentifizierung\n"
+" * Dokumenten Indizierung: .pptx und .docx Dateien werdendabei für Windows "
+"nicht unterstützt.\n"
+" * Pinnwand für Dokumente die folgendes beinhaltet:\n"
+" * Neue Dateien(liste)\n"
+" * Dateien nach Ressourcentyp (Grafik)\n"
+" * Dateien nach Partnern (Grafik)\n"
+" * Dateien nach Monaten (Grafik)\n"
+" ACHTUNG:\n"
+" - Wenn Sie dieses Modul in einer laufenden Datenbank mit bereits "
+"vorhandenen PDF Dateien installieren,\n"
+" verlieren Sie alle diese Dateien.\n"
+" - Nach Installation des Moduls werden die PDF's nicht länger in der "
+"Datenbank gespeichert,\n"
+" sondern im Server Rootverzeichnis, z.B. /server/bin/filestore.\n"
#. module: document
#: help:document.storage,online:0
msgid ""
"If not checked, media is currently offline and its contents not available"
msgstr ""
+"Wenn keine Aktivierung erfolgt, sind die Medien aktuell offline und deren "
+"Inhalt"
#. module: document
#: view:document.directory:0
@@ -528,6 +558,9 @@ msgid ""
"name.\n"
"If set, the directory will have to be a resource one."
msgstr ""
+"Aktivieren Sie dieses Feld, wenn der Name der Datei den Daten Namen "
+"beinhalten soll.\n"
+"Falls aktiviert, muss das Verzeichnis vom Typ"
#. module: document
#: field:document.directory.content,include_name:0
@@ -542,12 +575,12 @@ msgstr "Dateianhang"
#. module: document
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
#. module: document
#: field:document.storage,online:0
msgid "Online"
-msgstr ""
+msgstr "Online"
#. module: document
#: help:document.directory,ressource_tree:0
@@ -567,13 +600,13 @@ msgstr "Sicherheit"
#: selection:report.document.user,month:0
#: selection:report.files.partner,month:0
msgid "August"
-msgstr ""
+msgstr "August"
#. module: document
#: selection:report.document.user,month:0
#: selection:report.files.partner,month:0
msgid "June"
-msgstr ""
+msgstr "Juni"
#. module: document
#: field:report.document.user,user:0
@@ -590,13 +623,13 @@ msgstr "Gruppen"
#. module: document
#: field:document.directory.content.type,active:0
msgid "Active"
-msgstr ""
+msgstr "Aktiv"
#. module: document
#: selection:report.document.user,month:0
#: selection:report.files.partner,month:0
msgid "November"
-msgstr ""
+msgstr "November"
#. module: document
#: view:ir.attachment:0
@@ -613,7 +646,7 @@ msgstr "Beschreibung"
#: selection:report.document.user,month:0
#: selection:report.files.partner,month:0
msgid "October"
-msgstr ""
+msgstr "Oktober"
#. module: document
#: view:document.directory:0
@@ -628,12 +661,12 @@ msgstr "Datenbank"
#. module: document
#: help:document.configuration,project:0
msgid "Auto directory configuration for Projects."
-msgstr ""
+msgstr "Automatische Verzeichnis Konfiguration für Projekte."
#. module: document
#: view:ir.attachment:0
msgid "Related to"
-msgstr ""
+msgstr "Bezug"
#. module: document
#: model:ir.module.module,shortdesc:document.module_meta_information
@@ -648,7 +681,7 @@ msgstr "Zuweisung an:"
#. module: document
#: model:ir.ui.menu,name:document.menu_reports_document
msgid "Dashboard"
-msgstr ""
+msgstr "Pinnwand"
#. module: document
#: model:ir.actions.act_window,name:document.action_view_user_graph
@@ -658,12 +691,12 @@ msgstr "Dokumente nach Benutzern"
#. module: document
#: field:document.storage,readonly:0
msgid "Read Only"
-msgstr ""
+msgstr "NUR LESEN"
#. module: document
#: field:document.directory.dctx,expr:0
msgid "Expression"
-msgstr ""
+msgstr "Ausdruck"
#. module: document
#: field:document.directory,create_uid:0
@@ -692,12 +725,12 @@ msgstr "Dokumente nach Monaten"
#: selection:report.document.user,month:0
#: selection:report.files.partner,month:0
msgid "September"
-msgstr ""
+msgstr "September"
#. module: document
#: field:document.directory.content,prefix:0
msgid "Prefix"
-msgstr ""
+msgstr "Prefix"
#. module: document
#: field:report.document.wall,last:0
@@ -717,7 +750,7 @@ msgstr "Ressource ID"
#. module: document
#: selection:document.storage,type:0
msgid "External file storage"
-msgstr ""
+msgstr "Externer Dateispeicher"
#. module: document
#: constraint:ir.model:0
@@ -738,6 +771,7 @@ msgstr "Statistik"
#: help:document.storage,path:0
msgid "For file storage, the root path of the storage"
msgstr ""
+"Zur Speicherung von Dateien, der Root Pfad für diesen Dokumentenspeicher"
#. module: document
#: model:ir.model,name:document.model_report_files_partner
@@ -747,12 +781,12 @@ msgstr "Dokumenteninhalte nach Partnern"
#. module: document
#: field:document.directory.dctx,field:0
msgid "Field"
-msgstr ""
+msgstr "Feld"
#. module: document
#: model:ir.model,name:document.model_document_directory_dctx
msgid "Directory Dynamic Context"
-msgstr ""
+msgstr "Dynamischer Kontext Speicher"
#. module: document
#: field:document.directory,ressource_parent_type_id:0
@@ -781,7 +815,7 @@ msgstr "Berichtswesen"
#. module: document
#: field:document.configuration,product:0
msgid "Product"
-msgstr ""
+msgstr "Produkt"
#. module: document
#: field:document.directory,ressource_tree:0
@@ -792,7 +826,7 @@ msgstr "Baumstruktur"
#: selection:report.document.user,month:0
#: selection:report.files.partner,month:0
msgid "May"
-msgstr ""
+msgstr "Mai"
#. module: document
#: model:ir.actions.act_window,name:document.action_view_all_document_tree1
@@ -808,6 +842,7 @@ msgstr "Benutzer die keine Dokumente erzeugt haben in diesem Monat"
#: view:document.directory:0
msgid "For each entry here, virtual files will appear in this folder."
msgstr ""
+"Für jeden Eintrag, erscheinen virtuelle Dateien in diesem Verzeichnis."
#. module: document
#: model:ir.model,name:document.model_ir_attachment
@@ -817,18 +852,18 @@ msgstr ""
#. module: document
#: view:board.board:0
msgid "New Files"
-msgstr ""
+msgstr "Neue Dateien"
#. module: document
#: selection:report.document.user,month:0
#: selection:report.files.partner,month:0
msgid "January"
-msgstr ""
+msgstr "Januar"
#. module: document
#: view:document.directory:0
msgid "Static"
-msgstr ""
+msgstr "Statisches Verzeichnis"
#. module: document
#: view:report.files.partner:0
@@ -841,6 +876,8 @@ msgid ""
"The name of the field. Note that the prefix \"dctx_\" will be prepended to "
"what is typed here."
msgstr ""
+"Der Name des Feldes. Bitte beachten Sie das Präfix 'dctx_' wird dem "
+"vorangestellt, was hier eingegeben wird."
#. module: document
#: view:report.document.user:0
@@ -857,6 +894,8 @@ msgstr "Notizen"
msgid ""
"Auto directory configuration for Sale Orders and Quotation with report."
msgstr ""
+"Automatische Verzeichnis Konfiguration für Verkaufsaufträge und Angebote mit "
+"entsprechendem Report hierzu."
#. module: document
#: help:document.directory,type:0
@@ -867,18 +906,24 @@ msgid ""
"resources automatically possess sub-directories for each of resource types "
"defined in the parent directory."
msgstr ""
+"Jedes Verzeichnis kann entweder den Typ 'Statisch' haben oder verlinkt "
+"werden mit einer anderen Ressource. Ein statisches Verzeichnis ist, so wie "
+"bei Betriebssystemen, ein klassisches Verzeichnis, welches diverse "
+"verschiedene Dateien beinhalten kann. Die Verzeichnisse, die verlinkt sind "
+"zu den Ressourcen des Systems, erhalten automatisch Unterverzeichnisse für "
+"alle verschiednen Ressourcentypen, die im Hauptverzeichnis definiert wurden."
#. module: document
#: selection:report.document.user,month:0
#: selection:report.files.partner,month:0
msgid "February"
-msgstr ""
+msgstr "Februar"
#. module: document
#: model:ir.actions.act_window,name:document.open_board_document_manager1
#: model:ir.ui.menu,name:document.menu_reports_document_manager1
msgid "Statistics by User"
-msgstr ""
+msgstr "Statistik nach Benutzern"
#. module: document
#: field:document.directory,name:0
@@ -889,18 +934,18 @@ msgstr "Bezeichnung"
#. module: document
#: view:document.directory:0
msgid "Fields"
-msgstr ""
+msgstr "Felder"
#. module: document
#: help:document.storage,readonly:0
msgid "If set, media is for reading only"
-msgstr ""
+msgstr "Falls aktiviert, sind die Medien lediglich mit Leserechten versehen."
#. module: document
#: selection:report.document.user,month:0
#: selection:report.files.partner,month:0
msgid "April"
-msgstr ""
+msgstr "April"
#. module: document
#: field:report.document.user,nbr:0
@@ -914,6 +959,8 @@ msgid ""
"Only members of these groups will have access to this directory and its "
"files."
msgstr ""
+"Lediglich Gruppenmitglieder haben Zugriff auf das Verzeichnis und dessen "
+"Dateien."
#. module: document
#: view:document.directory:0
@@ -921,11 +968,13 @@ msgid ""
"These groups, however, do NOT apply to children directories, which must "
"define their own groups."
msgstr ""
+"Diese Gruppen können jedoch nicht bei Unterverzeichnisse angewendt werden, "
+"die über die eigenen Gruppen zu definieren ist."
#. module: document
#: field:document.directory.content.type,mimetype:0
msgid "Mime Type"
-msgstr ""
+msgstr "Mime Typ"
#. module: document
#: field:document.directory.content,sequence:0
@@ -941,18 +990,18 @@ msgstr "Inhaltsbezeichnung"
#: code:addons/document/document.py:0
#, python-format
msgid "File name must be unique!"
-msgstr ""
+msgstr "Datei muss eindeutig benannt sein!"
#. module: document
#: selection:document.storage,type:0
msgid "Internal File storage"
-msgstr ""
+msgstr "Interner Dateispeicher"
#. module: document
#: model:ir.actions.act_window,name:document.action_document_directory_tree
#: model:ir.ui.menu,name:document.menu_document_directories_tree
msgid "Directories' Structure"
-msgstr ""
+msgstr "Verzeichnisstruktur"
#. module: document
#: view:board.board:0
@@ -965,19 +1014,19 @@ msgstr "Dokumente nach Typen"
#: field:report.document.user,name:0
#: field:report.files.partner,name:0
msgid "Year"
-msgstr ""
+msgstr "Jahr"
#. module: document
#: view:document.storage:0
#: model:ir.model,name:document.model_document_storage
#: model:ir.ui.menu,name:document.menu_document_storage_media
msgid "Storage Media"
-msgstr ""
+msgstr "Speicher Medien"
#. module: document
#: view:document.storage:0
msgid "Search Document storage"
-msgstr ""
+msgstr "Suche Dokumentenspeicher"
#. module: document
#: field:document.directory.content,extension:0
diff --git a/addons/document_ics/i18n/de.po b/addons/document_ics/i18n/de.po
index f90993f8167..c327bf5fe16 100644
--- a/addons/document_ics/i18n/de.po
+++ b/addons/document_ics/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 03:48+0000\n"
-"Last-Translator: mga (Open ERP) \n"
+"PO-Revision-Date: 2010-11-09 14:54+0000\n"
+"Last-Translator: Thorsten Vocks \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:46+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: document_ics
@@ -22,6 +22,8 @@ msgid ""
"Manages the supplier and customers claims,including your corrective or "
"preventive actions."
msgstr ""
+"Management von Reklamationen an Lieferanten oder von Kunden, inklusive der "
+"Verfolgung von Massnahmen zur Behebung und Prävention der aufget. Fehler."
#. module: document_ics
#: field:document.directory.content,object_id:0
@@ -46,8 +48,8 @@ msgstr "uid"
msgid ""
"This may help associations in their fund raising process and tracking."
msgstr ""
-"Hierdurch kann Vereinen bei der Finanzierung und deren Überwachung geholfen "
-"werden"
+"Hierdurch kann die Organisation und zeitliche Planung der Beschaffung von "
+"Spenden und Fördermitteln verfolgt werden."
#. module: document_ics
#: field:document.ics.crm.wizard,jobs:0
@@ -62,7 +64,7 @@ msgstr "Anwendersupport"
#. module: document_ics
#: selection:document.directory.ics.fields,fn:0
msgid "Interval in hours"
-msgstr ""
+msgstr "Intervalle in Stunden"
#. module: document_ics
#: selection:document.directory.ics.fields,name:0
@@ -72,7 +74,7 @@ msgstr "Teilnehmer"
#. module: document_ics
#: constraint:crm.case.section:0
msgid "Error ! You cannot create recursive Sales team."
-msgstr ""
+msgstr "Fehler ! Sie können kein rekursives Sales Team haben."
#. module: document_ics
#: field:document.directory.ics.fields,content_id:0
@@ -82,12 +84,12 @@ msgstr "Inhalt"
#. module: document_ics
#: field:document.ics.crm.wizard,meeting:0
msgid "Calendar of Meetings"
-msgstr "Kalender Meetings"
+msgstr "Terminkalender"
#. module: document_ics
#: model:crm.case.section,name:document_ics.section_meeting
msgid "Shared Calendar Meetings"
-msgstr "Shared Calendar Meetings"
+msgstr "Gemeinsamer Terminkalender"
#. module: document_ics
#: help:document.ics.crm.wizard,helpdesk:0
@@ -97,7 +99,7 @@ msgstr "Managt einen Anwendersupport."
#. module: document_ics
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
-msgstr "ungültiger Modelnamme in der Aktionsdefinition"
+msgstr "ungültiger Modulname in der Aktionsdefinition"
#. module: document_ics
#: selection:document.directory.ics.fields,name:0
@@ -107,7 +109,7 @@ msgstr "Enddatum"
#. module: document_ics
#: model:ir.model,name:document_ics.model_crm_meeting
msgid "Meeting"
-msgstr ""
+msgstr "Meeting"
#. module: document_ics
#: help:document.ics.crm.wizard,lead:0
@@ -115,6 +117,9 @@ msgid ""
"Allows you to track and manage leads which are pre-sales requests or "
"contacts, the very first contact with a customer request."
msgstr ""
+"Ermöglicht die Rückverfolgung der Historie von Leads, angefangen bei einem "
+"ersten Kontakt mit einem Interessenten über die Konvertierung zu einer "
+"Verkaufschance, Angebotserstellung bis zum erfolgreichen Abschluss."
#. module: document_ics
#: selection:document.directory.ics.fields,name:0
@@ -124,7 +129,7 @@ msgstr "Beschreibung"
#. module: document_ics
#: field:document.directory.ics.fields,fn:0
msgid "Function"
-msgstr ""
+msgstr "Funktion"
#. module: document_ics
#: model:ir.actions.act_window,name:document_ics.action_view_document_ics_config_directories
@@ -134,12 +139,12 @@ msgstr "Konfiguriere Kalender für Sektionen "
#. module: document_ics
#: help:document.ics.crm.wizard,opportunity:0
msgid "Tracks identified business opportunities for your sales pipeline."
-msgstr "Verfolge Verkaufschancen innerhalb Ihres Verkaufsbestands"
+msgstr "Verfolge Verkaufschancen für Ihren Vertrieb"
#. module: document_ics
#: field:document.ics.crm.wizard,progress:0
msgid "Configuration Progress"
-msgstr ""
+msgstr "Abfolge Konfiguration"
#. module: document_ics
#: help:document.ics.crm.wizard,jobs:0
@@ -147,32 +152,35 @@ msgid ""
"Helps you to organise the jobs hiring process: evaluation, meetings, email "
"integration..."
msgstr ""
+"Hilft Ihnen bei der Organisation der Personalbeschaffung: Bedarfsermittlung, "
+"Vorstellungen, E-Mail Integration ..."
#. module: document_ics
#: view:document.ics.crm.wizard:0
msgid "title"
-msgstr ""
+msgstr "Bezeichnung"
#. module: document_ics
#: field:document.ics.crm.wizard,fund:0
msgid "Fund Raising Operations"
-msgstr "Finanzmittelbeschaffung"
+msgstr "Beschaffung von Spenden & Fördermitteln"
#. module: document_ics
#: model:ir.model,name:document_ics.model_document_directory_content
msgid "Directory Content"
-msgstr ""
+msgstr "Inhaltsverzeichnis"
#. module: document_ics
#: model:ir.model,name:document_ics.model_document_directory_ics_fields
msgid "Document Directory ICS Fields"
-msgstr ""
+msgstr "Dokumentenverzeichnis ICS Felder"
#. module: document_ics
#: model:ir.module.module,shortdesc:document_ics.module_meta_information
msgid "Support for iCal based on Document Management System"
msgstr ""
-"Unterstützung von iCal basierend auf dem Dokumenten Manangement System"
+"Unterstützung von iCal Kalendern, basierend auf dem Dokumenten Manangement "
+"System"
#. module: document_ics
#: help:document.ics.crm.wizard,phonecall:0
@@ -180,11 +188,13 @@ msgid ""
"Helps you to encode the result of a phone call or to plan a list of phone "
"calls to process."
msgstr ""
+"Hilft Ihnen bei der Erfassung von Ergebnissen oder Notizen zu Anrufen oder "
+"bei der Planung von durchzuführenden Telefonaten."
#. module: document_ics
#: field:document.directory.ics.fields,field_id:0
msgid "OpenERP Field"
-msgstr ""
+msgstr "OpenERP Feld"
#. module: document_ics
#: view:document.directory:0
@@ -199,12 +209,12 @@ msgstr "ICS Wert"
#. module: document_ics
#: selection:document.directory.ics.fields,fn:0
msgid "Expression as constant"
-msgstr ""
+msgstr "Ausdruck (Expression) als Konstante"
#. module: document_ics
#: selection:document.directory.ics.fields,name:0
msgid "location"
-msgstr "Standort"
+msgstr "Verzeichnis"
#. module: document_ics
#: constraint:ir.ui.view:0
@@ -219,17 +229,19 @@ msgstr "Name"
#. module: document_ics
#: help:document.directory.ics.fields,fn:0
msgid "Alternate method of calculating the value"
-msgstr ""
+msgstr "Alternative Methode zur Berechnung des Wertes"
#. module: document_ics
#: help:document.ics.crm.wizard,meeting:0
msgid "Manages the calendar of meetings of the users."
-msgstr "Managt den Kalender mit den Meetings der Anwender."
+msgstr "Managt den gemeinsamen Terminkalender mit allen Meetings."
#. module: document_ics
#: help:document.ics.crm.wizard,bugs:0
msgid "Used by companies to track bugs and support requests on software"
msgstr ""
+"Genutzt von Unternehmen zur Verwaltung und Rückverfolgung von Reklamationen "
+"und Fällen im Kundendienst"
#. module: document_ics
#: selection:document.directory.ics.fields,name:0
@@ -244,7 +256,7 @@ msgstr "ICS Zuordnung"
#. module: document_ics
#: field:document.ics.crm.wizard,document_ics:0
msgid "Shared Calendar"
-msgstr "Gruppenkalender"
+msgstr "Gemeinsamer Kalender"
#. module: document_ics
#: field:document.ics.crm.wizard,claims:0
@@ -259,7 +271,7 @@ msgstr "Anfangsdatum"
#. module: document_ics
#: field:document.directory.ics.fields,expr:0
msgid "Expression"
-msgstr ""
+msgstr "Ausdruck (Expression)"
#. module: document_ics
#: field:document.ics.crm.wizard,bugs:0
@@ -274,7 +286,7 @@ msgstr "Kategorien"
#. module: document_ics
#: selection:document.directory.ics.fields,fn:0
msgid "Use the field"
-msgstr ""
+msgstr "Feld"
#. module: document_ics
#: field:document.directory.content,ics_domain:0
@@ -284,17 +296,17 @@ msgstr "Domain"
#. module: document_ics
#: field:document.directory.content,fname_field:0
msgid "Filename field"
-msgstr ""
+msgstr "Dateiname"
#. module: document_ics
#: field:document.directory.content,obj_iterate:0
msgid "Iterate object"
-msgstr ""
+msgstr "Iteriere Objekt"
#. module: document_ics
#: field:crm.meeting,code:0
msgid "Calendar Code"
-msgstr "Kalender Code"
+msgstr "Kalender ID"
#. module: document_ics
#: model:ir.module.module,description:document_ics.module_meta_information
@@ -304,7 +316,7 @@ msgstr "Erlaubt Kalender mit anderen Anwednungen zu synchronisieren"
#. module: document_ics
#: field:document.ics.crm.wizard,config_logo:0
msgid "Image"
-msgstr ""
+msgstr "Bild"
#. module: document_ics
#: selection:document.directory.ics.fields,name:0
@@ -326,7 +338,7 @@ msgstr "Zusammenfassung"
#. module: document_ics
#: field:document.ics.crm.wizard,lead:0
msgid "Leads"
-msgstr ""
+msgstr "Leads"
#. module: document_ics
#: model:ir.model,name:document_ics.model_document_ics_crm_wizard
diff --git a/addons/document_webdav/i18n/document_webdav.pot b/addons/document_webdav/i18n/document_webdav.pot
index 49267f83709..5feb668045a 100644
--- a/addons/document_webdav/i18n/document_webdav.pot
+++ b/addons/document_webdav/i18n/document_webdav.pot
@@ -123,3 +123,14 @@ msgstr ""
msgid "Name"
msgstr ""
+#. module: document_webdav
+#: code:addons/document_webdav/webdav.py:0
+#, python-format
+msgid "PyWebDAV Import Error!"
+msgstr ""
+
+#. module: document_webdav
+#: code:addons/document_webdav/webdav.py:0
+#, python-format
+msgid "Please install PyWebDAV from http://code.google.com/p/pywebdav/downloads/detail?name=PyWebDAV-0.9.4.tar.gz&can=2&q=/"
+msgstr ""
diff --git a/addons/document_webdav/i18n/fr.po b/addons/document_webdav/i18n/fr.po
new file mode 100644
index 00000000000..4fc4ac887cf
--- /dev/null
+++ b/addons/document_webdav/i18n/fr.po
@@ -0,0 +1,127 @@
+# French translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-07 07:07+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: French \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-08 05:13+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: document_webdav
+#: model:ir.model,name:document_webdav.model_document_webdav_dir_property
+msgid "document.webdav.dir.property"
+msgstr ""
+
+#. module: document_webdav
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: document_webdav
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: document_webdav
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: document_webdav
+#: constraint:document.directory:0
+msgid "Error! You can not create recursive Directories."
+msgstr ""
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+msgid "Group By..."
+msgstr ""
+
+#. module: document_webdav
+#: model:ir.module.module,shortdesc:document_webdav.module_meta_information
+msgid "WebDAV server for Document Management"
+msgstr ""
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+#: field:document.webdav.dir.property,namespace:0
+msgid "Namespace"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.directory,dav_prop_ids:0
+msgid "DAV properties"
+msgstr ""
+
+#. module: document_webdav
+#: view:document.directory:0
+msgid "Dynamic context"
+msgstr ""
+
+#. module: document_webdav
+#: view:document.directory:0
+msgid "These properties will be added to WebDAV requests"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,do_subst:0
+msgid "Substitute"
+msgstr ""
+
+#. module: document_webdav
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: document_webdav
+#: view:document.directory:0
+msgid "WebDAV properties"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,dir_id:0
+#: model:ir.model,name:document_webdav.model_document_directory
+msgid "Directory"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,value:0
+msgid "Value"
+msgstr ""
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+msgid "Search Document storage"
+msgstr ""
+
+#. module: document_webdav
+#: model:ir.ui.menu,name:document_webdav.menu_dir_props
+msgid "DAV properties for folders"
+msgstr ""
+
+#. module: document_webdav
+#: view:document.directory:0
+#: view:document.webdav.dir.property:0
+msgid "Properties"
+msgstr ""
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+msgid "Dir"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,name:0
+msgid "Name"
+msgstr ""
diff --git a/addons/document_webdav/webdav.py b/addons/document_webdav/webdav.py
index bb2b8caf470..302d8c2a8a7 100644
--- a/addons/document_webdav/webdav.py
+++ b/addons/document_webdav/webdav.py
@@ -27,14 +27,14 @@ from xml.dom.minicompat import StringTypes
import urlparse
import urllib
from osv import osv
+from tools.translate import _
try:
from DAV import utils
from DAV.propfind import PROPFIND
from DAV.report import REPORT
except ImportError:
- raise osv.except_osv('PyWebDAV Import Error!','Please install PyWebDAV \
-from http://code.google.com/p/pywebdav/downloads/detail?name=PyWebDAV-0.9.4.tar.gz&can=2&q=/')
+ raise osv.except_osv(_('PyWebDAV Import Error!'), _('Please install PyWebDAV from http://code.google.com/p/pywebdav/downloads/detail?name=PyWebDAV-0.9.4.tar.gz&can=2&q=/'))
import tools
diff --git a/addons/email_template/email_template.py b/addons/email_template/email_template.py
index 5db7538d952..3c0b4931286 100644
--- a/addons/email_template/email_template.py
+++ b/addons/email_template/email_template.py
@@ -267,7 +267,7 @@ This is useful for CRM leads for example"),
}
_sql_constraints = [
- ('name', 'unique (name)', _('The template name must be unique !'))
+ ('name', 'unique (name)','The template name must be unique !')
]
def create_action(self, cr, uid, ids, context):
diff --git a/addons/email_template/i18n/de.po b/addons/email_template/i18n/de.po
index 9ce1b92577a..6b222a66279 100644
--- a/addons/email_template/i18n/de.po
+++ b/addons/email_template/i18n/de.po
@@ -1,62 +1,61 @@
-# German translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR , 2010.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * email_template
#
msgid ""
msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME \n"
+"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-05 13:26+0000\n"
-"Last-Translator: FULL NAME \n"
-"Language-Team: German \n"
+"PO-Revision-Date: 2010-11-08 08:25+0000\n"
+"Last-Translator: OpenERP Administrators \n"
+"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: email_template
#: help:email_template.account,auto_delete:0
msgid "Permanently delete emails after sending"
-msgstr ""
+msgstr "Immer EMails nach Versendung löschen"
#. module: email_template
#: view:email_template.account:0
msgid "Email Account Configuration"
-msgstr ""
+msgstr "EMail Konto Konfiguration"
#. module: email_template
#: code:addons/email_template/wizard/email_template_send_wizard.py:0
#, python-format
msgid "Emails for multiple items saved in outbox."
-msgstr ""
+msgstr "E-Mails für mehrere Elemente in Postausgang gespeichert"
#. module: email_template
#: view:email_template.mailbox:0
msgid "Personal Emails"
-msgstr ""
+msgstr "Persönl. Emails"
#. module: email_template
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Fehlerhafte Modellbezeichnung für diese Aktion"
#. module: email_template
#: view:email.template:0
msgid "Email Content "
-msgstr ""
+msgstr "EMail Inhalt "
#. module: email_template
#: view:email_template.send.wizard:0
msgid "Send mail Wizard"
-msgstr ""
+msgstr "Assistent EMail Versand"
#. module: email_template
#: selection:email_template.mailbox,mail_type:0
msgid "Plain Text & HTML with no attachments"
-msgstr ""
+msgstr "Klartext & HTML ohne Anhänge"
#. module: email_template
#: code:addons/email_template/email_template_account.py:0
@@ -66,6 +65,9 @@ msgid ""
"server\n"
"Error: %s"
msgstr ""
+"Fehler bei Anmeldung mit EMailkonto %s . Eventuelle Ursache: Login an "
+"Server nicht möglich\n"
+"Fehler: %s"
#. module: email_template
#: field:email_template.preview,body_html:0
@@ -73,13 +75,13 @@ msgstr ""
#: field:email_template.send.wizard,body_html:0
#: field:email_template.send.wizard,body_text:0
msgid "Body"
-msgstr ""
+msgstr "Hauptteil"
#. module: email_template
#: code:addons/email_template/email_template.py:0
#, python-format
msgid "Deletion of Record failed"
-msgstr ""
+msgstr "Löschen des Eintrag fehlgeschlagen"
#. module: email_template
#: help:email_template.account,company:0
@@ -87,45 +89,47 @@ msgid ""
"Select if this mail account does not belong to specific user but to the "
"organization as a whole. eg: info@companydomain.com"
msgstr ""
+"Auswählen wenn dieses EMail Konto nicht zu einem spezif. Benutzer gehört, "
+"sondern zum Unternehmen oder Bereich selbst."
#. module: email_template
#: view:email_template.send.wizard:0
msgid "Send now"
-msgstr ""
+msgstr "Sende Jetzt"
#. module: email_template
#: selection:email_template.mailbox,state:0
msgid "Not Applicable"
-msgstr ""
+msgstr "Nicht anwendbar"
#. module: email_template
#: view:email_template.account:0
#: model:ir.ui.menu,name:email_template.menu_email_account_all_tools
#: model:ir.ui.menu,name:email_template.menu_email_template_account_all
msgid "Email Accounts"
-msgstr ""
+msgstr "EMail Konten"
#. module: email_template
#: view:email_template.send.wizard:0
msgid "Send all mails"
-msgstr ""
+msgstr "Sende alle EMails"
#. module: email_template
#: field:email_template.mailbox,server_ref:0
msgid "Server Reference of mail"
-msgstr ""
+msgstr "Server Referenz der Mail"
#. module: email_template
#: code:addons/email_template/email_template_account.py:0
#, python-format
msgid "Reason: %s"
-msgstr ""
+msgstr "Grund: %s"
#. module: email_template
#: view:email_template.account:0
#: selection:email_template.account,state:0
msgid "Approved"
-msgstr ""
+msgstr "Akzeptiert"
#. module: email_template
#: help:email.template,def_cc:0
@@ -133,16 +137,18 @@ msgid ""
"Carbon Copy address(es), comma-separated. Placeholders can be used here. "
"e.g. ${object.email_cc}"
msgstr ""
+"Durch Komma separierte Carbon Copy (CC) Adressen. Platzhalter können hierzu "
+"auch eingesetzt werden, z.B. ${object.email_cc}"
#. module: email_template
#: view:email.template:0
msgid "Account"
-msgstr ""
+msgstr "Konto"
#. module: email_template
#: field:email.template,table_html:0
msgid "HTML code"
-msgstr ""
+msgstr "HTML Quellen"
#. module: email_template
#: help:email_template.account,name:0
@@ -151,17 +157,19 @@ msgid ""
"Email, unless it is already specified in the From Email, e.g: John Doe "
""
msgstr ""
+"Die Beschreibung wird parallel als Absender-Name zusammen mit der E-Mail "
+"verwendet, es sei denn, es ist bereits in der E-Mail versendet worden."
#. module: email_template
#: field:email.template,from_account:0
msgid "Email Account"
-msgstr ""
+msgstr "EMail Konto"
#. module: email_template
#: code:addons/email_template/wizard/email_template_send_wizard.py:0
#, python-format
msgid "Email sending failed for one or more objects."
-msgstr ""
+msgstr "EMail Versand scheitert für ein o. mehrere Objekte."
#. module: email_template
#: view:email_template.send.wizard:0
@@ -169,6 +177,8 @@ msgid ""
"Add here all attachments of the current document you want to include in the "
"Email."
msgstr ""
+"Hinzufügen aller Anhänge des aktuellen Dokuments, die Sie in EMail verweden "
+"sollen."
#. module: email_template
#: help:email.template,lang:0
@@ -176,6 +186,8 @@ msgid ""
"The default language for the email. Placeholders can be used here. eg. "
"${object.partner_id.lang}"
msgstr ""
+"Die Standard EMail Spracheinstellung. Platzhalter können hier ersetzt "
+"werden, e.g. $${object.partner_id.lang"
#. module: email_template
#: help:email.template,sub_model_object_field:0
@@ -183,11 +195,13 @@ msgid ""
"When you choose relationship fields this field will specify the sub value "
"you can use."
msgstr ""
+"Wenn Sie die beiden Beziehungen als Felder auswählen, können Sie einen "
+"individuellen Zwischenwert bestimmen."
#. module: email_template
#: selection:email_template.send.wizard,state:0
msgid "Wizard Complete"
-msgstr ""
+msgstr "Assistent Fertig"
#. module: email_template
#: field:email.template,reply_to:0
@@ -195,102 +209,102 @@ msgstr ""
#: field:email_template.preview,reply_to:0
#: field:email_template.send.wizard,reply_to:0
msgid "Reply-To"
-msgstr ""
+msgstr "Antwort an"
#. module: email_template
#: view:email.template:0
msgid "Delete Action"
-msgstr ""
+msgstr "Lösche Aktion"
#. module: email_template
#: view:email_template.account:0
msgid "Approve Account"
-msgstr ""
+msgstr "Bestätige Konto"
#. module: email_template
#: field:email_template.preview,rel_model_ref:0
#: field:email_template.send.wizard,rel_model_ref:0
msgid "Referred Document"
-msgstr ""
+msgstr "Verknüpftes Dokument"
#. module: email_template
#: field:email_template.send.wizard,full_success:0
msgid "Complete Success"
-msgstr ""
+msgstr "Erfolgreich abgeschlossen"
#. module: email_template
#: selection:email_template.account,send_pref:0
msgid "Both HTML & Text (Mixed)"
-msgstr ""
+msgstr "HTML & Text parallel (Mix)"
#. module: email_template
#: view:email_template.preview:0
msgid "OK"
-msgstr ""
+msgstr "OK"
#. module: email_template
#: field:email_template.account,auto_delete:0
msgid "Auto Delete"
-msgstr ""
+msgstr "Autom. Löschen"
#. module: email_template
#: selection:email_template.account,send_pref:0
msgid "Both HTML & Text (Alternative)"
-msgstr ""
+msgstr "HTML & Text parallel (Alternative)"
#. module: email_template
#: code:addons/email_template/email_template.py:0
#, python-format
msgid "Mako templates not installed"
-msgstr ""
+msgstr "Mako Vorlagen nicht installiert"
#. module: email_template
#: field:email_template.send.wizard,requested:0
msgid "No of requested Mails"
-msgstr ""
+msgstr "Anzahl angefragte Benutzer"
#. module: email_template
#: field:email.template,def_body_text:0
#: view:email_template.mailbox:0
#: field:email_template.mailbox,body_text:0
msgid "Standard Body (Text)"
-msgstr ""
+msgstr "Standard Hauptteil (Text)"
#. module: email_template
#: field:email.template,attachment_ids:0
msgid "Attached Files"
-msgstr ""
+msgstr "Angehängte Dateien"
#. module: email_template
#: view:email_template.mailbox:0
msgid "Standard Body"
-msgstr ""
+msgstr "EMail Haupttext"
#. module: email_template
#: field:email_template.account,email_id:0
msgid "From Email"
-msgstr ""
+msgstr "Von EMail"
#. module: email_template
#: code:addons/email_template/email_template.py:0
#, python-format
msgid "Warning"
-msgstr ""
+msgstr "Warnung"
#. module: email_template
#: model:ir.actions.act_window,name:email_template.action_email_template_account_tree_all
msgid "Accounts"
-msgstr ""
+msgstr "Konten"
#. module: email_template
#: view:email_template.preview:0
msgid "Body(Text)"
-msgstr ""
+msgstr "Textbereich"
#. module: email_template
#: view:email_template.mailbox:0
msgid "Company Emails"
-msgstr ""
+msgstr "Unternehmens EMails"
#. module: email_template
#: view:email_template.send.wizard:0
@@ -298,6 +312,9 @@ msgid ""
"Tip: Multiple emails are sent in the same language (the first one is "
"proposed). We suggest you send emails in groups according to language."
msgstr ""
+"Hinweis: Multiple Mails werden in derselben Sprache (die erste Sprache in "
+"Liste) versendet. Wir empfehlen Ihnen EMails zu gruppieren unddann sukzessiv "
+"für verschiedene Sprachen zu versenden."
#. module: email_template
#: help:email_template.preview,reply_to:0
@@ -306,6 +323,8 @@ msgid ""
"The address recipients should reply to, if different from the From address. "
"Placeholders can be used here."
msgstr ""
+"Die Adresse an die geantwortet werden soll, falls sich diese von der "
+"Absenderemail unterscheidet. Hierzu können Platzhalter angewendet werden."
#. module: email_template
#: field:email.template,def_subject:0
@@ -313,37 +332,37 @@ msgstr ""
#: field:email_template.preview,subject:0
#: field:email_template.send.wizard,subject:0
msgid "Subject"
-msgstr ""
+msgstr "Betreff"
#. module: email_template
#: view:email_template.mailbox:0
msgid "My Emails"
-msgstr ""
+msgstr "Meine EMails"
#. module: email_template
#: field:email_template.mailbox,email_from:0
msgid "From"
-msgstr ""
+msgstr "Von"
#. module: email_template
#: field:email.template,file_name:0
msgid "Report Filename"
-msgstr ""
+msgstr "Report Dateiname"
#. module: email_template
#: selection:email_template.mailbox,state:0
msgid "Sending"
-msgstr ""
+msgstr "Versende"
#. module: email_template
#: view:email.template:0
msgid "Insert Simple Field"
-msgstr ""
+msgstr "Einfügen Feld"
#. module: email_template
#: view:email_template.preview:0
msgid "Body(Html)"
-msgstr ""
+msgstr "Haupttext (Html)"
#. module: email_template
#: help:email.template,def_bcc:0
@@ -351,66 +370,68 @@ msgid ""
"Blind Carbon Copy address(es), comma-separated. Placeholders can be used "
"here. e.g. ${object.email_bcc}"
msgstr ""
+"Blind Carbon Copy Adressen, Komma separiert. Hierzu können Platzhalter "
+"angewendet werden, z.B. ${object.email_bcc}"
#. module: email_template
#: model:ir.actions.act_window,name:email_template.wizard_email_template_preview
msgid "Template Preview"
-msgstr ""
+msgstr "EMail Vorschau"
#. module: email_template
#: field:email.template,def_body_html:0
msgid "Body (Text-Web Client Only)"
-msgstr ""
+msgstr "Hauptteil (Text- Web Client)"
#. module: email_template
#: field:email_template.account,state:0
#: view:email_template.mailbox:0
msgid "State"
-msgstr ""
+msgstr "Status"
#. module: email_template
#: field:email.template,ref_ir_value:0
msgid "Wizard Button"
-msgstr ""
+msgstr "Assistent Button"
#. module: email_template
#: help:email_template.account,email_id:0
msgid "eg: 'john@doe.com' or 'John Doe '"
-msgstr ""
+msgstr "z.B.: 'john@doe.com' oder 'John Doe '"
#. module: email_template
#: view:email.template:0
#: field:email.template,object_name:0
msgid "Resource"
-msgstr ""
+msgstr "Ressource"
#. module: email_template
#: code:addons/email_template/email_template_account.py:0
#, python-format
msgid "Out going connection test failed"
-msgstr ""
+msgstr "Ausgehende Verbindung fehlgeschlagen"
#. module: email_template
#: code:addons/email_template/email_template_account.py:0
#, python-format
msgid "Mail from Account %s successfully Sent."
-msgstr ""
+msgstr "EMail von Konto %s erfolgreich versendet."
#. module: email_template
#: selection:email.template,template_language:0
msgid "Mako Templates"
-msgstr ""
+msgstr "Mako Vorlagen"
#. module: email_template
#: code:addons/email_template/email_template.py:0
#, python-format
msgid " (Email Attachment)"
-msgstr ""
+msgstr " (Email Anhang)"
#. module: email_template
#: selection:email_template.mailbox,folder:0
msgid "Sent Items"
-msgstr ""
+msgstr "Versendete EMails"
#. module: email_template
#: code:addons/email_template/email_template_mailbox.py:0
@@ -419,17 +440,20 @@ msgid ""
"Sending of Mail %s failed. Probable Reason:Could not login to server\n"
"Error: %s"
msgstr ""
+"Versand der EMail %s ist fehlgeschlagen. Möglicher Grund: Kein Server Login "
+"möglich\n"
+"Fehler: %s"
#. module: email_template
#: view:email_template.account:0
msgid "Test Outgoing Connection"
-msgstr ""
+msgstr "Test Ausgehende Verbindung"
#. module: email_template
#: help:email.template,def_body_html:0
#: help:email.template,def_body_text:0
msgid "The text version of the mail"
-msgstr ""
+msgstr "Text Version der EMail"
#. module: email_template
#: help:email.template,reply_to:0
@@ -437,6 +461,9 @@ msgid ""
"The address recipients should reply to, if different from the From address. "
"Placeholders can be used here. e.g. ${object.email_reply_to}"
msgstr ""
+"Die Adresse an die geantwortet werden soll, wenn sich diese von der "
+"Versender EMail unterscheidet. Die Platzhalter können hierzu genutzt werden, "
+"z.B. ${object.email_reply_to}"
#. module: email_template
#: help:email.template,ref_ir_value:0
@@ -444,29 +471,31 @@ msgid ""
"Button in the side bar of the form view of this Resource that will invoke "
"the Window Action"
msgstr ""
+"Button in der Seitenleiste der Formular Ansicht. Die Resource kann auch "
+"durch eine entsprechende Aktion gestartet werden"
#. module: email_template
#: field:email_template.mailbox,account_id:0
msgid "User account"
-msgstr ""
+msgstr "Benutzer"
#. module: email_template
#: field:email_template.send.wizard,signature:0
msgid "Attach my signature to mail"
-msgstr ""
+msgstr "Signatur zu eMail anhängen"
#. module: email_template
#: code:addons/email_template/wizard/email_template_send_wizard.py:0
#: view:email.template:0
#, python-format
msgid "Report"
-msgstr ""
+msgstr "Bericht"
#. module: email_template
#: field:email_template.preview,ref_template:0
#: field:email_template.send.wizard,ref_template:0
msgid "Template"
-msgstr ""
+msgstr "Vorlage"
#. module: email_template
#: help:email.template,model_object_field:0
@@ -476,58 +505,65 @@ msgid ""
"in the box below\n"
"(Note:If there are no values make sure you have selected the correct model)"
msgstr ""
+"Wähle das Feld des Moduls welches genutzt werden soll.\n"
+"Falls dieses Datenfeld ein Feld mit Verknüpfung ist, können zu "
+"referenzierende Werte in der Box unten gewählt werden \n"
+"(Hinweis: Sollten Sie keine Werte sehen können, stellen Sie sicher, dass Sie "
+"das richtige Modul gewählt haben.)"
#. module: email_template
#: view:email.template:0
#: view:email_template.mailbox:0
msgid "Advanced"
-msgstr ""
+msgstr "Weiterführend"
#. module: email_template
#: constraint:ir.cron:0
msgid "Invalid arguments"
-msgstr ""
+msgstr "Fehlerhafte Einträge"
#. module: email_template
#: view:email.template:0
msgid "Expression Builder"
-msgstr ""
+msgstr "Abfrage Generator"
#. module: email_template
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Fehlerhafter XML Quellcode für diese Ansicht!"
#. module: email_template
#: selection:email_template.mailbox,mail_type:0
msgid "HTML Body"
-msgstr ""
+msgstr "EMail Haupttext"
#. module: email_template
#: view:email_template.account:0
msgid "Suspend Account"
-msgstr ""
+msgstr "Auflösen Konto"
#. module: email_template
#: help:email.template,null_value:0
msgid "This Value is used if the field is empty"
-msgstr ""
+msgstr "Dieser Wert wird genutzt, wenn Feld leer bleibt"
#. module: email_template
#: view:email.template:0
msgid "Preview Template"
-msgstr ""
+msgstr "Vorschau Vorlage"
#. module: email_template
#: field:email_template.account,smtpserver:0
msgid "Server"
-msgstr ""
+msgstr "Server"
#. module: email_template
#: help:email.template,copyvalue:0
msgid ""
"Copy and paste the value in the location you want to use a system value."
msgstr ""
+"Kopiere den Wert und füge ihn dort wieder ein, wo er als Wert genutzt werden "
+"soll."
#. module: email_template
#: help:email.template,track_campaign_item:0
@@ -536,102 +572,106 @@ msgid ""
"emails so you can identify replies and link them back to the corresponding "
"resource record. This is useful for CRM leads for example"
msgstr ""
+"Aktiviere Option, wenn Sie einen besonderen Marker für zu versendende EMails "
+"nutzen wollen, um hierdurch Rückantworten zu identifizierenund an die "
+"korrespondierende Ressource als Eintrag für die Historie zu nutzen. Als "
+"Beispiel kann dieses beim Leadmanagement ideal genutzt werden"
#. module: email_template
#: view:email.template:0
msgid "Body (Raw HTML)"
-msgstr ""
+msgstr "Hauptteil EMail (Pures Html)"
#. module: email_template
#: field:email.template,use_sign:0
msgid "Signature"
-msgstr ""
+msgstr "Signatur"
#. module: email_template
#: field:email.template,sub_object:0
msgid "Sub-model"
-msgstr ""
+msgstr "Sub Modul"
#. module: email_template
#: view:email.template:0
msgid "Options"
-msgstr ""
+msgstr "Einstellungen"
#. module: email_template
#: view:email_template.send.wizard:0
msgid "Body (Plain Text)"
-msgstr ""
+msgstr "Haupttext (Klartext)"
#. module: email_template
#: view:email.template:0
msgid "Body (Text)"
-msgstr ""
+msgstr "Textbereich"
#. module: email_template
#: field:email_template.mailbox,date_mail:0
msgid "Rec/Sent Date"
-msgstr ""
+msgstr "Empfang /Sende Datum"
#. module: email_template
#: field:email.template,report_template:0
msgid "Report to send"
-msgstr ""
+msgstr "Zu versend. Anhang"
#. module: email_template
#: view:email_template.account:0
msgid "Server Information"
-msgstr ""
+msgstr "Server Information"
#. module: email_template
#: field:email_template.send.wizard,generated:0
msgid "No of generated Mails"
-msgstr ""
+msgstr "Anzahl generierter EMails"
#. module: email_template
#: view:email.template:0
msgid "Mail Details"
-msgstr ""
+msgstr "EMail Details"
#. module: email_template
#: code:addons/email_template/email_template_account.py:0
#, python-format
msgid "SMTP SERVER or PORT not specified"
-msgstr ""
+msgstr "SMTP Server oder Port nicht spezifiziert"
#. module: email_template
#: view:email.template:0
msgid "Note: This is Raw HTML."
-msgstr ""
+msgstr "Hinweis: Dieses ist Html Quelltext"
#. module: email_template
#: view:email.template:0
msgid "Group by..."
-msgstr ""
+msgstr "Gruppierung..."
#. module: email_template
#: selection:email_template.send.wizard,state:0
msgid "Multiple Mail Wizard Step 1"
-msgstr ""
+msgstr "Assistent Massenemail Schritt 1"
#. module: email_template
#: field:email_template.account,user:0
msgid "Related User"
-msgstr ""
+msgstr "Benutzerbezug"
#. module: email_template
#: field:email_template.mailbox,body_html:0
msgid "Body (Rich Text Clients Only)"
-msgstr ""
+msgstr "Haupttext (Nur Klartext Ansicht)"
#. module: email_template
#: selection:email_template.account,company:0
msgid "Yes"
-msgstr ""
+msgstr "Ja"
#. module: email_template
#: field:email.template,ref_ir_act_window:0
msgid "Window Action"
-msgstr ""
+msgstr "Fenster Aktion"
#. module: email_template
#: code:addons/email_template/email_template_account.py:0
@@ -639,38 +679,40 @@ msgstr ""
msgid ""
"Datetime Extraction failed.Date:%s \\n \tError:%s"
msgstr ""
+"Extraktion Datum/Zeit fehlgeschlagen.Datum:%s \\n \t"
+"Fehler:%s"
#. module: email_template
#: selection:email_template.account,send_pref:0
msgid "HTML, otherwise Text"
-msgstr ""
+msgstr "HTML, alternativ Text"
#. module: email_template
#: view:email_template.mailbox:0
#: selection:email_template.mailbox,folder:0
msgid "Drafts"
-msgstr ""
+msgstr "Entwürfe"
#. module: email_template
#: selection:email_template.account,company:0
msgid "No"
-msgstr ""
+msgstr "Nein"
#. module: email_template
#: field:email_template.account,smtpport:0
msgid "SMTP Port"
-msgstr ""
+msgstr "SMTP Port"
#. module: email_template
#: field:email_template.mailbox,mail_type:0
msgid "Mail Contents"
-msgstr ""
+msgstr "Mail Inhalte"
#. module: email_template
#: code:addons/email_template/email_template.py:0
#, python-format
msgid "The template name must be unique !"
-msgstr ""
+msgstr "Die Vorlage muss eindeutig sein !"
#. module: email_template
#: field:email.template,def_bcc:0
@@ -678,27 +720,27 @@ msgstr ""
#: field:email_template.preview,bcc:0
#: field:email_template.send.wizard,bcc:0
msgid "BCC"
-msgstr ""
+msgstr "BCC"
#. module: email_template
#: selection:email_template.mailbox,mail_type:0
msgid "Plain Text"
-msgstr ""
+msgstr "Klartext"
#. module: email_template
#: view:email_template.account:0
msgid "Draft"
-msgstr ""
+msgstr "Entwurf"
#. module: email_template
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
#. module: email_template
#: field:email.template,model_int_name:0
msgid "Model Internal Name"
-msgstr ""
+msgstr "Modul Interne Bezeichnung"
#. module: email_template
#: field:email.template,message_id:0
@@ -706,12 +748,12 @@ msgstr ""
#: field:email_template.preview,message_id:0
#: field:email_template.send.wizard,message_id:0
msgid "Message-ID"
-msgstr ""
+msgstr "Nachricht-ID"
#. module: email_template
#: help:email_template.mailbox,server_ref:0
msgid "Applicable for inward items only"
-msgstr ""
+msgstr "Anzuwenden nur für eingehende Mails"
#. module: email_template
#: view:email_template.send.wizard:0
@@ -719,42 +761,44 @@ msgid ""
"After clicking send all mails, mails will be sent to outbox and cleared in "
"next Send/Recieve"
msgstr ""
+"Nach dem Klick auf Sende alle Emails werden diese in den Postausgang "
+"transferiert und dann beim nächsten Versende / Empfange Vorgangabgeschickt."
#. module: email_template
#: field:email_template.mailbox,state:0
#: field:email_template.send.wizard,state:0
msgid "Status"
-msgstr ""
+msgstr "Status"
#. module: email_template
#: view:email_template.account:0
msgid "Outgoing"
-msgstr ""
+msgstr "Postausgang"
#. module: email_template
#: selection:email_template.account,state:0
msgid "Initiated"
-msgstr ""
+msgstr "Initialisiert"
#. module: email_template
#: help:email.template,use_sign:0
msgid "the signature from the User details will be appended to the mail"
-msgstr ""
+msgstr "die Signatur aus den Benutzer Details wird an die EMail angehängt"
#. module: email_template
#: field:email_template.send.wizard,from:0
msgid "From Account"
-msgstr ""
+msgstr "Von Email"
#. module: email_template
#: selection:email_template.mailbox,mail_type:0
msgid "Intermixed content"
-msgstr ""
+msgstr "Gemischter Inhalt"
#. module: email_template
#: view:email_template.account:0
msgid "Request Re-activation"
-msgstr ""
+msgstr "Anfrage Reaktivierung"
#. module: email_template
#: view:email.template:0
@@ -762,17 +806,17 @@ msgstr ""
#: model:ir.ui.menu,name:email_template.menu_email_template_all
#: model:ir.ui.menu,name:email_template.menu_email_template_all_tools
msgid "Email Templates"
-msgstr ""
+msgstr "EMail Vorlagen f. Modelle"
#. module: email_template
#: field:email_template.account,smtpuname:0
msgid "User Name"
-msgstr ""
+msgstr "Benutzer Name"
#. module: email_template
#: field:email.template,sub_model_object_field:0
msgid "Sub Field"
-msgstr ""
+msgstr "Sub Feld"
#. module: email_template
#: help:email.template,attachment_ids:0
@@ -780,37 +824,39 @@ msgid ""
"You may attach existing files to this template, so they will be added in all "
"emails created from this template"
msgstr ""
+"Sie können vorhandene Dateien als Anhang zur Vorlage verwenden, um diese "
+"dann zur Verwendung in allen Email auf Basis dieser Vorlag zu nutzen"
#. module: email_template
#: field:email_template.mailbox,user:0
msgid "User"
-msgstr ""
+msgstr "Benutzer"
#. module: email_template
#: view:email.template:0
msgid "Advanced Options"
-msgstr ""
+msgstr "Erweiterte Optionen.."
#. module: email_template
#: view:email_template.mailbox:0
#: selection:email_template.mailbox,folder:0
msgid "Outbox"
-msgstr ""
+msgstr "Postausgang"
#. module: email_template
#: view:email_template.send.wizard:0
msgid "Save in Drafts"
-msgstr ""
+msgstr "Speichern als Entwurf"
#. module: email_template
#: field:email_template.account,smtptls:0
msgid "TLS"
-msgstr ""
+msgstr "TLS"
#. module: email_template
#: field:email.template,lang:0
msgid "Language"
-msgstr ""
+msgstr "Sprache"
#. module: email_template
#: code:addons/email_template/email_template.py:0
@@ -823,17 +869,17 @@ msgstr ""
#: model:ir.ui.menu,name:email_template.menu_email_template_tools
#, python-format
msgid "Email Template"
-msgstr ""
+msgstr "Vorlage der Email"
#. module: email_template
#: view:email_template.account:0
msgid "Send/Receive"
-msgstr ""
+msgstr "Sende / Empfange"
#. module: email_template
#: view:email_template.mailbox:0
msgid "Send Mail"
-msgstr ""
+msgstr "Sende EMail"
#. module: email_template
#: code:addons/email_template/email_template_mailbox.py:0
@@ -848,45 +894,55 @@ msgid ""
" context = {}\n"
" filters = [('folder', '=', 'outbox"
msgstr ""
+"Fehler bei Mailversand: %s\" % str(e)))\n"
+" \n"
+" def send_all_mail(self, cr, uid, ids=None, context=None):\n"
+" if ids is None:\n"
+" ids = []\n"
+" if context is None:\n"
+" context = {}\n"
+" filters = [('folder', '=', 'outbox"
#. module: email_template
#: help:email.template,allowed_groups:0
msgid ""
"Only users from these groups will be allowed to send mails from this Template"
msgstr ""
+"Nur Benutzer dieser Gruppe dürfen Emails auf Basis dieses Templates versenden"
#. module: email_template
#: code:addons/email_template/email_template.py:0
#, python-format
msgid "Send Mail (%s)"
-msgstr ""
+msgstr "Versende Mail (%s)"
#. module: email_template
#: help:email.template,def_subject:0
msgid "The subject of email. Placeholders can be used here."
msgstr ""
+"Der Betreff dieser Email. Platzhalter können hierzu verwendet werden."
#. module: email_template
#: field:email_template.send.wizard,report:0
msgid "Report File Name"
-msgstr ""
+msgstr "Report Datei"
#. module: email_template
#: field:email.template,copyvalue:0
msgid "Expression"
-msgstr ""
+msgstr "Ausdruck"
#. module: email_template
#: view:email_template.mailbox:0
#: field:email_template.mailbox,history:0
msgid "History"
-msgstr ""
+msgstr "Historie"
#. module: email_template
#: code:addons/email_template/email_template.py:0
#, python-format
msgid "Django templates not installed"
-msgstr ""
+msgstr "Django Vorlagen nicht installiert"
#. module: email_template
#: view:email.template:0
@@ -895,56 +951,58 @@ msgstr ""
#: view:email_template.send.wizard:0
#: field:email_template.send.wizard,attachment_ids:0
msgid "Attachments"
-msgstr ""
+msgstr "Anhänge"
#. module: email_template
#: field:email_template.preview,to:0
#: field:email_template.send.wizard,to:0
msgid "To"
-msgstr ""
+msgstr "An"
#. module: email_template
#: selection:email_template.account,send_pref:0
msgid "Text, otherwise HTML"
-msgstr ""
+msgstr "Text, alternativ HTML"
#. module: email_template
#: code:addons/email_template/email_template.py:0
#, python-format
msgid "Copy of template "
-msgstr ""
+msgstr "Kopie der Vorlage "
#. module: email_template
#: view:email_template.send.wizard:0
msgid "Discard Mail"
-msgstr ""
+msgstr "Verwerfe EMail"
#. module: email_template
#: model:ir.model,name:email_template.model_email_template
msgid "Email Templates for Models"
-msgstr ""
+msgstr "EMail Vorlagen f. Module"
#. module: email_template
#: view:email_template.send.wizard:0
msgid "Close"
-msgstr ""
+msgstr "Beenden"
#. module: email_template
#: view:email_template.mailbox:0
msgid "Body (HTML-Web Client Only)"
-msgstr ""
+msgstr "Haupttext (HTML - Nur Web-Client)"
#. module: email_template
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
+"Das Objekt muss mit einem x_ beginnen und darf keine Sonderzeichen "
+"beinhalten !"
#. module: email_template
#: code:addons/email_template/wizard/email_template_send_wizard.py:0
#, python-format
msgid "%s (Email Attachment)"
-msgstr ""
+msgstr "%s (Email Anhang)"
#. module: email_template
#: code:addons/email_template/wizard/email_template_send_wizard.py:0
@@ -954,27 +1012,30 @@ msgid ""
"Either ask admin to enforce an account for this template or get yourself a "
"personal email account."
msgstr ""
+"Keine eigenes EMailkonto ist für Sie definiert.\n"
+"Entweder erfragen Sie ein Konto für dieses Template bei Ihrem Administrator "
+"oder beantragen ein persönliches Mailkonto für die Versendung."
#. module: email_template
#: field:email.template,allowed_groups:0
msgid "Allowed User Groups"
-msgstr ""
+msgstr "Berechtigte Benutzer Gruppe"
#. module: email_template
#: field:email.template,model_object_field:0
msgid "Field"
-msgstr ""
+msgstr "Feld"
#. module: email_template
#: view:email_template.account:0
msgid "User Information"
-msgstr ""
+msgstr "Benutzer Information"
#. module: email_template
#: view:email_template.account:0
#: selection:email_template.account,state:0
msgid "Suspended"
-msgstr ""
+msgstr "Schwebend"
#. module: email_template
#: help:email.template,file_name:0
@@ -982,22 +1043,24 @@ msgid ""
"Name of the generated report file. Placeholders can be used in the filename. "
"eg: 2009_SO003.pdf"
msgstr ""
+"Name der erzeugten Report Datei. Platzhalter können für den Dateinamen "
+"verwendet werden, z.B. 2009_S0003.pdf"
#. module: email_template
#: field:email_template.mailbox,folder:0
msgid "Folder"
-msgstr ""
+msgstr "Verzeichnis"
#. module: email_template
#: view:email_template.mailbox:0
#: selection:email_template.mailbox,folder:0
msgid "Trash"
-msgstr ""
+msgstr "Müll"
#. module: email_template
#: help:email_template.mailbox,date_mail:0
msgid "Date on which Email Sent or Received"
-msgstr ""
+msgstr "Datum an dem EMail gesendet werden soll"
#. module: email_template
#: help:email_template.account,smtpuname:0
@@ -1005,38 +1068,40 @@ msgid ""
"Specify the username if your SMTP server requires authentication, otherwise "
"leave it empty."
msgstr ""
+"Spezifizieren Sie den Benutzernamen wenn Ihr SMTP Server diese "
+"Authentifizier benötigt, alternativ tragen Sie nichts ein."
#. module: email_template
#: code:addons/email_template/wizard/email_template_send_wizard.py:0
#, python-format
msgid "Missing mail account"
-msgstr ""
+msgstr "Fehlendes EMail Konto"
#. module: email_template
#: code:addons/email_template/email_template_account.py:0
#, python-format
msgid "SMTP Test Connection Was Successful"
-msgstr ""
+msgstr "SMTP Test Verbindung war erfolgreich"
#. module: email_template
#: model:ir.module.module,shortdesc:email_template.module_meta_information
msgid "Email Template for OpenERP"
-msgstr ""
+msgstr "Email Vorlage für OpenERP"
#. module: email_template
#: field:email_template.account,name:0
msgid "Description"
-msgstr ""
+msgstr "Beschreibung"
#. module: email_template
#: view:email.template:0
msgid "Create Action"
-msgstr ""
+msgstr "Erzeuge Aktion"
#. module: email_template
#: help:email_template.account,smtpserver:0
msgid "Enter name of outgoing server, eg: smtp.yourdomain.com"
-msgstr ""
+msgstr "Erfasse Bezeichnung für Versandserver, z.B. smtp.yourname.com"
#. module: email_template
#: help:email.template,sub_object:0
@@ -1044,6 +1109,8 @@ msgid ""
"When a relation field is used this field will show you the type of field you "
"have selected"
msgstr ""
+"Wenn hier ein Relationsfeld genutzt wird, erfolgt in diesem eine Anzeige des "
+"ausgewählten Daten Typs."
#. module: email_template
#: help:email.template,message_id:0
@@ -1052,27 +1119,29 @@ msgid ""
"that this overrides the Resource tracking option! Placeholders can be used "
"here."
msgstr ""
+"Spezifiziere Message_ID SMTP header für die Nutzung im Mailversand. Bitte "
+"vermerken Sie, dass hierdruch die Historisierung zu einer Ressource"
#. module: email_template
#: field:email.template,def_to:0
#: field:email_template.mailbox,email_to:0
msgid "Recipient (To)"
-msgstr ""
+msgstr "Empfänger (An)"
#. module: email_template
#: field:email.template,null_value:0
msgid "Null Value"
-msgstr ""
+msgstr "Null Wert"
#. module: email_template
#: model:ir.model,name:email_template.model_email_template_mailbox
msgid "Email Mailbox"
-msgstr ""
+msgstr "EMail Eingang"
#. module: email_template
#: field:email.template,template_language:0
msgid "Templating Language"
-msgstr ""
+msgstr "Vorlage Sprache"
#. module: email_template
#: field:email.template,def_cc:0
@@ -1080,22 +1149,23 @@ msgstr ""
#: field:email_template.preview,cc:0
#: field:email_template.send.wizard,cc:0
msgid "CC"
-msgstr ""
+msgstr "CC"
#. module: email_template
#: view:email_template.mailbox:0
msgid "Sent"
-msgstr ""
+msgstr "Gesendet"
#. module: email_template
#: help:email.template,ref_ir_act_window:0
msgid "Action that will open this email template on Resource records"
msgstr ""
+"Aktion durch die EMail Vorlage zur Vorlage der Ressource geöffnet wird"
#. module: email_template
#: field:email_template.account,smtppass:0
msgid "Password"
-msgstr ""
+msgstr "Passwort"
#. module: email_template
#: help:email_template.preview,message_id:0
@@ -1104,6 +1174,8 @@ msgid ""
"The Message-ID header value, if you need tospecify it, for example to "
"automatically recognize the replies later. Placeholders can be used here."
msgstr ""
+"Message-ID Header Wert, falls dieser Spezif. werden soll, z.B. um Antworten "
+"später nachzuvollziehen. Platzholder können hier genutzt werden."
#. module: email_template
#: view:email_template.mailbox:0
@@ -1111,37 +1183,37 @@ msgstr ""
#: model:ir.ui.menu,name:email_template.menu_email_template_mails_tools
#: model:ir.ui.menu,name:email_template.menu_email_template_personal_mails
msgid "Emails"
-msgstr ""
+msgstr "EMails"
#. module: email_template
#: view:email.template:0
msgid "Templates"
-msgstr ""
+msgstr "Vorlagen"
#. module: email_template
#: field:email_template.preview,report:0
msgid "Report Name"
-msgstr ""
+msgstr "Report Bez."
#. module: email_template
#: field:email.template,name:0
msgid "Name"
-msgstr ""
+msgstr "Bezeichn."
#. module: email_template
#: field:email.template,track_campaign_item:0
msgid "Resource Tracking"
-msgstr ""
+msgstr "Ressource Historie"
#. module: email_template
#: model:ir.model,name:email_template.model_email_template_preview
msgid "Email Template Preview"
-msgstr ""
+msgstr "Email Vorlage Vorschau"
#. module: email_template
#: view:email_template.preview:0
msgid "Email Preview"
-msgstr ""
+msgstr "EMail Vorschau"
#. module: email_template
#: help:email.template,def_to:0
@@ -1149,21 +1221,23 @@ msgid ""
"The Recipient of email. Placeholders can be used here. e.g. "
"${object.email_to}"
msgstr ""
+"Der Empfang von EMail. Platzhalter können hier verwendet werden, z.B. "
+"${object.email_to}"
#. module: email_template
#: view:email.template:0
msgid "Existing files"
-msgstr ""
+msgstr "Vorhandene Daten"
#. module: email_template
#: field:email_template.account,smtpssl:0
msgid "SSL/TLS (only in python 2.6)"
-msgstr ""
+msgstr "SSL/TLS (only in pathon 2.6)"
#. module: email_template
#: view:email_template.send.wizard:0
msgid "Body (HTML)"
-msgstr ""
+msgstr "Haupttext (HTML)"
#. module: email_template
#: help:email.template,table_html:0
@@ -1171,6 +1245,8 @@ msgid ""
"Copy this html code to your HTML message body for displaying the info in "
"your mail."
msgstr ""
+"Kopiere diesen html Quellcode zur Verwendung der Nachrichten Vorlage für "
+"diese Mail."
#. module: email_template
#: model:ir.model,name:email_template.model_email_template_account
@@ -1181,33 +1257,33 @@ msgstr ""
#: field:email_template.preview,rel_model:0
#: field:email_template.send.wizard,rel_model:0
msgid "Model"
-msgstr ""
+msgstr "Modul"
#. module: email_template
#: code:addons/email_template/email_template_account.py:0
#, python-format
msgid "Core connection for the given ID does not exist"
-msgstr ""
+msgstr "Kern Verbindung für die vorgegebene ID existiert nicht"
#. module: email_template
#: field:email_template.account,company:0
msgid "Corporate"
-msgstr ""
+msgstr "Gesellschaft"
#. module: email_template
#: model:ir.model,name:email_template.model_email_template_send_wizard
msgid "This is the wizard for sending mail"
-msgstr ""
+msgstr "Assistent für den Versand der EMail"
#. module: email_template
#: view:email.template:0
msgid "Addresses"
-msgstr ""
+msgstr "Adressen"
#. module: email_template
#: help:email.template,from_account:0
msgid "Emails will be sent from this approved account."
-msgstr ""
+msgstr "EMails werden von genehmigtem Konto versendet"
#. module: email_template
#: code:addons/email_template/email_template_account.py:0
@@ -1216,52 +1292,56 @@ msgid ""
"Mail from Account %s failed. Probable Reason:MIME Error\n"
"Description: %s"
msgstr ""
+"Mail von Konto %s ist fehlgeschlagen. Mögliche Ursache:MIME Fehler\n"
+"Beschreibung:%s"
#. module: email_template
#: field:email_template.account,send_pref:0
msgid "Mail Format"
-msgstr ""
+msgstr "Mail Format"
#. module: email_template
#: view:email.template:0
msgid "Actions"
-msgstr ""
+msgstr "Aktionen"
#. module: email_template
#: view:email_template.account:0
msgid "Company Accounts"
-msgstr ""
+msgstr "Unternehmenskonten"
#. module: email_template
#: help:email_template.account,smtpport:0
msgid "Enter port number, eg: 25 or 587"
-msgstr ""
+msgstr "Gebe Port Nummer ien, z.B. 25 oder 587"
#. module: email_template
#: code:addons/email_template/wizard/email_template_send_wizard.py:0
#, python-format
msgid "email-template"
-msgstr ""
+msgstr "EMail Vorlage"
#. module: email_template
#: code:addons/email_template/email_template_account.py:0
#, python-format
msgid "Mail from Account %s failed. Probable Reason:Account not approved"
msgstr ""
+"EMail von Konto %s fehlgeschlagen. Möglicher Grund: Neues Konto nicht "
+"genehmigt."
#. module: email_template
#: selection:email_template.send.wizard,state:0
msgid "Simple Mail Wizard Step 1"
-msgstr ""
+msgstr "Einfache EMail Prozess Step 1"
#. module: email_template
#: selection:email_template.mailbox,mail_type:0
msgid "Has Attachments"
-msgstr ""
+msgstr "Hat Dateianhang"
#. module: email_template
#: code:addons/email_template/email_template.py:0
#: code:addons/email_template/wizard/email_template_send_wizard.py:0
#, python-format
msgid "No Description"
-msgstr ""
+msgstr "Keine Beschreibung"
diff --git a/addons/email_template/i18n/es.po b/addons/email_template/i18n/es.po
new file mode 100644
index 00000000000..824df13b97f
--- /dev/null
+++ b/addons/email_template/i18n/es.po
@@ -0,0 +1,1280 @@
+# Spanish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-09 21:41+0000\n"
+"Last-Translator: Carlos @ smile.fr \n"
+"Language-Team: Spanish \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: email_template
+#: help:email_template.account,auto_delete:0
+msgid "Permanently delete emails after sending"
+msgstr "Elimina permanentemente los emails depués de su envío"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Email Account Configuration"
+msgstr "Configuración cuenta de correo"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid "Emails for multiple items saved in outbox."
+msgstr ""
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Personal Emails"
+msgstr "Emails personales"
+
+#. module: email_template
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nombre de modelo inválido en la definición de la acción"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Email Content "
+msgstr "Contenido email "
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Send mail Wizard"
+msgstr "Asistente envío mail"
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "Plain Text & HTML with no attachments"
+msgstr "Texto plano & HTML sin datos adjuntos"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid ""
+"Mail from Account %s failed on login. Probable Reason:Could not login to "
+"server\n"
+"Error: %s"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.preview,body_html:0
+#: field:email_template.preview,body_text:0
+#: field:email_template.send.wizard,body_html:0
+#: field:email_template.send.wizard,body_text:0
+msgid "Body"
+msgstr "Cuerpo"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid "Deletion of Record failed"
+msgstr "La eliminación del registro ha fallado"
+
+#. module: email_template
+#: help:email_template.account,company:0
+msgid ""
+"Select if this mail account does not belong to specific user but to the "
+"organization as a whole. eg: info@companydomain.com"
+msgstr ""
+"Seleccionar si este cuenta de email no pertenece a un usuario en concreto "
+"pero a al organización como tal. p.ej: info@domioempresa.com"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Send now"
+msgstr "Enviar ahora"
+
+#. module: email_template
+#: selection:email_template.mailbox,state:0
+msgid "Not Applicable"
+msgstr "No aplica"
+
+#. module: email_template
+#: view:email_template.account:0
+#: model:ir.ui.menu,name:email_template.menu_email_account_all_tools
+#: model:ir.ui.menu,name:email_template.menu_email_template_account_all
+msgid "Email Accounts"
+msgstr "Cuentas de email"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Send all mails"
+msgstr "Enviar todos los emails"
+
+#. module: email_template
+#: field:email_template.mailbox,server_ref:0
+msgid "Server Reference of mail"
+msgstr "Servidor de referencia del mail"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Reason: %s"
+msgstr "Razones: %s"
+
+#. module: email_template
+#: view:email_template.account:0
+#: selection:email_template.account,state:0
+msgid "Approved"
+msgstr "Aprobado"
+
+#. module: email_template
+#: help:email.template,def_cc:0
+msgid ""
+"Carbon Copy address(es), comma-separated. Placeholders can be used here. "
+"e.g. ${object.email_cc}"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Account"
+msgstr "Cuenta"
+
+#. module: email_template
+#: field:email.template,table_html:0
+msgid "HTML code"
+msgstr "Código HTML"
+
+#. module: email_template
+#: help:email_template.account,name:0
+msgid ""
+"The description is used as the Sender name along with the provided From "
+"Email, unless it is already specified in the From Email, e.g: John Doe "
+""
+msgstr ""
+
+#. module: email_template
+#: field:email.template,from_account:0
+msgid "Email Account"
+msgstr "Cuenta de email"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid "Email sending failed for one or more objects."
+msgstr "El envío de email falló debido a uno o varios objetos"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid ""
+"Add here all attachments of the current document you want to include in the "
+"Email."
+msgstr ""
+"Añada aquí todos los datos adjuntos del documento que quiere incluir en el "
+"email"
+
+#. module: email_template
+#: help:email.template,lang:0
+msgid ""
+"The default language for the email. Placeholders can be used here. eg. "
+"${object.partner_id.lang}"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,sub_model_object_field:0
+msgid ""
+"When you choose relationship fields this field will specify the sub value "
+"you can use."
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.send.wizard,state:0
+msgid "Wizard Complete"
+msgstr "Asistente completado"
+
+#. module: email_template
+#: field:email.template,reply_to:0
+#: field:email_template.mailbox,reply_to:0
+#: field:email_template.preview,reply_to:0
+#: field:email_template.send.wizard,reply_to:0
+msgid "Reply-To"
+msgstr "Responder-A"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Delete Action"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Approve Account"
+msgstr "Aprobar cuenta"
+
+#. module: email_template
+#: field:email_template.preview,rel_model_ref:0
+#: field:email_template.send.wizard,rel_model_ref:0
+msgid "Referred Document"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.send.wizard,full_success:0
+msgid "Complete Success"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.account,send_pref:0
+msgid "Both HTML & Text (Mixed)"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "OK"
+msgstr "Aceptar"
+
+#. module: email_template
+#: field:email_template.account,auto_delete:0
+msgid "Auto Delete"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.account,send_pref:0
+msgid "Both HTML & Text (Alternative)"
+msgstr "Ambos HTML & texto (alternativos)"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid "Mako templates not installed"
+msgstr "Plantillas mako no instaladas"
+
+#. module: email_template
+#: field:email_template.send.wizard,requested:0
+msgid "No of requested Mails"
+msgstr "Nº de mails solicitados"
+
+#. module: email_template
+#: field:email.template,def_body_text:0
+#: view:email_template.mailbox:0
+#: field:email_template.mailbox,body_text:0
+msgid "Standard Body (Text)"
+msgstr "Cuerpo estándar (Texto)"
+
+#. module: email_template
+#: field:email.template,attachment_ids:0
+msgid "Attached Files"
+msgstr "Ficheros adjuntos"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Standard Body"
+msgstr "Cuerpo estándar"
+
+#. module: email_template
+#: field:email_template.account,email_id:0
+msgid "From Email"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid "Warning"
+msgstr "Aviso"
+
+#. module: email_template
+#: model:ir.actions.act_window,name:email_template.action_email_template_account_tree_all
+msgid "Accounts"
+msgstr "Cuentas"
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Body(Text)"
+msgstr "Cuerpo (texto)"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Company Emails"
+msgstr "Emails empresa"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid ""
+"Tip: Multiple emails are sent in the same language (the first one is "
+"proposed). We suggest you send emails in groups according to language."
+msgstr ""
+
+#. module: email_template
+#: help:email_template.preview,reply_to:0
+#: help:email_template.send.wizard,reply_to:0
+msgid ""
+"The address recipients should reply to, if different from the From address. "
+"Placeholders can be used here."
+msgstr ""
+
+#. module: email_template
+#: field:email.template,def_subject:0
+#: field:email_template.mailbox,subject:0
+#: field:email_template.preview,subject:0
+#: field:email_template.send.wizard,subject:0
+msgid "Subject"
+msgstr "Asunto"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "My Emails"
+msgstr "Mis emails"
+
+#. module: email_template
+#: field:email_template.mailbox,email_from:0
+msgid "From"
+msgstr "De"
+
+#. module: email_template
+#: field:email.template,file_name:0
+msgid "Report Filename"
+msgstr "Fichero del informe"
+
+#. module: email_template
+#: selection:email_template.mailbox,state:0
+msgid "Sending"
+msgstr "Enviando"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Insert Simple Field"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Body(Html)"
+msgstr "Cuerpo (Html)"
+
+#. module: email_template
+#: help:email.template,def_bcc:0
+msgid ""
+"Blind Carbon Copy address(es), comma-separated. Placeholders can be used "
+"here. e.g. ${object.email_bcc}"
+msgstr ""
+
+#. module: email_template
+#: model:ir.actions.act_window,name:email_template.wizard_email_template_preview
+msgid "Template Preview"
+msgstr "Vista premlimina plantilla"
+
+#. module: email_template
+#: field:email.template,def_body_html:0
+msgid "Body (Text-Web Client Only)"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,state:0
+#: view:email_template.mailbox:0
+msgid "State"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,ref_ir_value:0
+msgid "Wizard Button"
+msgstr "Botón asistente"
+
+#. module: email_template
+#: help:email_template.account,email_id:0
+msgid "eg: 'john@doe.com' or 'John Doe '"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+#: field:email.template,object_name:0
+msgid "Resource"
+msgstr "Recurso"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Out going connection test failed"
+msgstr "Fallo de test de connexión saliente"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Mail from Account %s successfully Sent."
+msgstr ""
+
+#. module: email_template
+#: selection:email.template,template_language:0
+msgid "Mako Templates"
+msgstr "Plantillas mako"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid " (Email Attachment)"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.mailbox,folder:0
+msgid "Sent Items"
+msgstr "Elementos enviados"
+
+#. module: email_template
+#: code:addons/email_template/email_template_mailbox.py:0
+#, python-format
+msgid ""
+"Sending of Mail %s failed. Probable Reason:Could not login to server\n"
+"Error: %s"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Test Outgoing Connection"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,def_body_html:0
+#: help:email.template,def_body_text:0
+msgid "The text version of the mail"
+msgstr "Versión texto del mail"
+
+#. module: email_template
+#: help:email.template,reply_to:0
+msgid ""
+"The address recipients should reply to, if different from the From address. "
+"Placeholders can be used here. e.g. ${object.email_reply_to}"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,ref_ir_value:0
+msgid ""
+"Button in the side bar of the form view of this Resource that will invoke "
+"the Window Action"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.mailbox,account_id:0
+msgid "User account"
+msgstr "Cuenta usuario"
+
+#. module: email_template
+#: field:email_template.send.wizard,signature:0
+msgid "Attach my signature to mail"
+msgstr "Adjuntar mi firma al mail"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: view:email.template:0
+#, python-format
+msgid "Report"
+msgstr "Informe"
+
+#. module: email_template
+#: field:email_template.preview,ref_template:0
+#: field:email_template.send.wizard,ref_template:0
+msgid "Template"
+msgstr "Plantilla"
+
+#. module: email_template
+#: help:email.template,model_object_field:0
+msgid ""
+"Select the field from the model you want to use.\n"
+"If it is a relationship field you will be able to choose the nested values "
+"in the box below\n"
+"(Note:If there are no values make sure you have selected the correct model)"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+#: view:email_template.mailbox:0
+msgid "Advanced"
+msgstr "Avanzado"
+
+#. module: email_template
+#: constraint:ir.cron:0
+msgid "Invalid arguments"
+msgstr "Argumentos inválidos"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Expression Builder"
+msgstr ""
+
+#. module: email_template
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "HTML Body"
+msgstr "Cuerpo HTML"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Suspend Account"
+msgstr "Suspender cuenta"
+
+#. module: email_template
+#: help:email.template,null_value:0
+msgid "This Value is used if the field is empty"
+msgstr "Este valor es utilizado cuando el campo está vacío"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Preview Template"
+msgstr "Vista previa plantilla"
+
+#. module: email_template
+#: field:email_template.account,smtpserver:0
+msgid "Server"
+msgstr "Servidor"
+
+#. module: email_template
+#: help:email.template,copyvalue:0
+msgid ""
+"Copy and paste the value in the location you want to use a system value."
+msgstr ""
+"Copie y pegue el valor en el lugar donde quiera utilizar un valor del sistema"
+
+#. module: email_template
+#: help:email.template,track_campaign_item:0
+msgid ""
+"Enable this is you wish to include a special tracking marker in outgoing "
+"emails so you can identify replies and link them back to the corresponding "
+"resource record. This is useful for CRM leads for example"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Body (Raw HTML)"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,use_sign:0
+msgid "Signature"
+msgstr "Firma"
+
+#. module: email_template
+#: field:email.template,sub_object:0
+msgid "Sub-model"
+msgstr "Sub-modelo"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Options"
+msgstr "Opciones"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Body (Plain Text)"
+msgstr "Cuerpo (texto plano)"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Body (Text)"
+msgstr "Cuerpo (texto)"
+
+#. module: email_template
+#: field:email_template.mailbox,date_mail:0
+msgid "Rec/Sent Date"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,report_template:0
+msgid "Report to send"
+msgstr "Informe a enviar"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Server Information"
+msgstr "Información servidor"
+
+#. module: email_template
+#: field:email_template.send.wizard,generated:0
+msgid "No of generated Mails"
+msgstr "Nº de mails generados"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Mail Details"
+msgstr "Detalles del mail"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "SMTP SERVER or PORT not specified"
+msgstr "Servidor SMTP o puerto no informados"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Note: This is Raw HTML."
+msgstr "Nota: esto es HTML puro"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Group by..."
+msgstr "Agrupado por..."
+
+#. module: email_template
+#: selection:email_template.send.wizard,state:0
+msgid "Multiple Mail Wizard Step 1"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,user:0
+msgid "Related User"
+msgstr "Usuario relacionado"
+
+#. module: email_template
+#: field:email_template.mailbox,body_html:0
+msgid "Body (Rich Text Clients Only)"
+msgstr "Cuerpo (clientes rich text únicamente)"
+
+#. module: email_template
+#: selection:email_template.account,company:0
+msgid "Yes"
+msgstr "Sí"
+
+#. module: email_template
+#: field:email.template,ref_ir_act_window:0
+msgid "Window Action"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid ""
+"Datetime Extraction failed.Date:%s \\n \tError:%s"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.account,send_pref:0
+msgid "HTML, otherwise Text"
+msgstr "HTML, sino texto"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: selection:email_template.mailbox,folder:0
+msgid "Drafts"
+msgstr "Borradores"
+
+#. module: email_template
+#: selection:email_template.account,company:0
+msgid "No"
+msgstr "No"
+
+#. module: email_template
+#: field:email_template.account,smtpport:0
+msgid "SMTP Port"
+msgstr "Puerto SMTP"
+
+#. module: email_template
+#: field:email_template.mailbox,mail_type:0
+msgid "Mail Contents"
+msgstr "Contenidos mail"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid "The template name must be unique !"
+msgstr "El nombre de la plantilla debe de ser único"
+
+#. module: email_template
+#: field:email.template,def_bcc:0
+#: field:email_template.mailbox,email_bcc:0
+#: field:email_template.preview,bcc:0
+#: field:email_template.send.wizard,bcc:0
+msgid "BCC"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "Plain Text"
+msgstr "Texto plano"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: email_template
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "¡Error! No puede crear un menú recursivo"
+
+#. module: email_template
+#: field:email.template,model_int_name:0
+msgid "Model Internal Name"
+msgstr "Nombre interno del modelo"
+
+#. module: email_template
+#: field:email.template,message_id:0
+#: field:email_template.mailbox,message_id:0
+#: field:email_template.preview,message_id:0
+#: field:email_template.send.wizard,message_id:0
+msgid "Message-ID"
+msgstr "ID mensaje"
+
+#. module: email_template
+#: help:email_template.mailbox,server_ref:0
+msgid "Applicable for inward items only"
+msgstr "Aplica a elementos entrantes únicamente"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid ""
+"After clicking send all mails, mails will be sent to outbox and cleared in "
+"next Send/Recieve"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.mailbox,state:0
+#: field:email_template.send.wizard,state:0
+msgid "Status"
+msgstr "Estatus"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Outgoing"
+msgstr "Saliente"
+
+#. module: email_template
+#: selection:email_template.account,state:0
+msgid "Initiated"
+msgstr "Iniciado"
+
+#. module: email_template
+#: help:email.template,use_sign:0
+msgid "the signature from the User details will be appended to the mail"
+msgstr "la firma del detalle de los usuarios será añadido al mail"
+
+#. module: email_template
+#: field:email_template.send.wizard,from:0
+msgid "From Account"
+msgstr "De Cuenta"
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "Intermixed content"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Request Re-activation"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+#: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
+#: model:ir.ui.menu,name:email_template.menu_email_template_all
+#: model:ir.ui.menu,name:email_template.menu_email_template_all_tools
+msgid "Email Templates"
+msgstr "Plantillas email"
+
+#. module: email_template
+#: field:email_template.account,smtpuname:0
+msgid "User Name"
+msgstr "Nombre de usuario"
+
+#. module: email_template
+#: field:email.template,sub_model_object_field:0
+msgid "Sub Field"
+msgstr "Sub campo"
+
+#. module: email_template
+#: help:email.template,attachment_ids:0
+msgid ""
+"You may attach existing files to this template, so they will be added in all "
+"emails created from this template"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.mailbox,user:0
+msgid "User"
+msgstr "Usuario"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Advanced Options"
+msgstr "Opciones avanzadas"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: selection:email_template.mailbox,folder:0
+msgid "Outbox"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Save in Drafts"
+msgstr "Guardar en borradores"
+
+#. module: email_template
+#: field:email_template.account,smtptls:0
+msgid "TLS"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,lang:0
+msgid "Language"
+msgstr "Idioma"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_mailbox.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: model:ir.ui.menu,name:email_template.menu_email_template
+#: model:ir.ui.menu,name:email_template.menu_email_template_config_tools
+#: model:ir.ui.menu,name:email_template.menu_email_template_configuration
+#: model:ir.ui.menu,name:email_template.menu_email_template_tools
+#, python-format
+msgid "Email Template"
+msgstr "Plantilla email"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Send/Receive"
+msgstr "Enviar / recibir"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Send Mail"
+msgstr "Enviar mail"
+
+#. module: email_template
+#: code:addons/email_template/email_template_mailbox.py:0
+#, python-format
+msgid ""
+"Error sending mail: %s\" % str(e)))\n"
+" \n"
+" def send_all_mail(self, cr, uid, ids=None, context=None):\n"
+" if ids is None:\n"
+" ids = []\n"
+" if context is None:\n"
+" context = {}\n"
+" filters = [('folder', '=', 'outbox"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,allowed_groups:0
+msgid ""
+"Only users from these groups will be allowed to send mails from this Template"
+msgstr ""
+"Solo los usuarios de estos grupos podrán enviar correos basados en esta "
+"plantila"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid "Send Mail (%s)"
+msgstr "Enviar mail (%s)"
+
+#. module: email_template
+#: help:email.template,def_subject:0
+msgid "The subject of email. Placeholders can be used here."
+msgstr ""
+
+#. module: email_template
+#: field:email_template.send.wizard,report:0
+msgid "Report File Name"
+msgstr "Nombre del fichero del informe"
+
+#. module: email_template
+#: field:email.template,copyvalue:0
+msgid "Expression"
+msgstr "Expressión"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: field:email_template.mailbox,history:0
+msgid "History"
+msgstr "Histórico"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid "Django templates not installed"
+msgstr "Plantillas Django no instaladas"
+
+#. module: email_template
+#: view:email.template:0
+#: view:email_template.mailbox:0
+#: field:email_template.mailbox,attachments_ids:0
+#: view:email_template.send.wizard:0
+#: field:email_template.send.wizard,attachment_ids:0
+msgid "Attachments"
+msgstr "Documentos adjuntos"
+
+#. module: email_template
+#: field:email_template.preview,to:0
+#: field:email_template.send.wizard,to:0
+msgid "To"
+msgstr "A"
+
+#. module: email_template
+#: selection:email_template.account,send_pref:0
+msgid "Text, otherwise HTML"
+msgstr "Texto, sino HTML"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid "Copy of template "
+msgstr "Copia de plantilla "
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Discard Mail"
+msgstr "Descartar mail"
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template
+msgid "Email Templates for Models"
+msgstr "Plantillas email para modelos"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Close"
+msgstr "Cerrar"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Body (HTML-Web Client Only)"
+msgstr "Cuerpo (HTML- cliente web únicamente)"
+
+#. module: email_template
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"El nombre del objeto debe de empezar con _x y no debe de contener ningún "
+"caracter especial"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid "%s (Email Attachment)"
+msgstr "%s (documento adjunto al email)"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid ""
+"No personal email accounts are configured for you. \n"
+"Either ask admin to enforce an account for this template or get yourself a "
+"personal email account."
+msgstr ""
+
+#. module: email_template
+#: field:email.template,allowed_groups:0
+msgid "Allowed User Groups"
+msgstr "Grupos de usuarios autorizados"
+
+#. module: email_template
+#: field:email.template,model_object_field:0
+msgid "Field"
+msgstr "Campo"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "User Information"
+msgstr "Información usuario"
+
+#. module: email_template
+#: view:email_template.account:0
+#: selection:email_template.account,state:0
+msgid "Suspended"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,file_name:0
+msgid ""
+"Name of the generated report file. Placeholders can be used in the filename. "
+"eg: 2009_SO003.pdf"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.mailbox,folder:0
+msgid "Folder"
+msgstr "Carpeta"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: selection:email_template.mailbox,folder:0
+msgid "Trash"
+msgstr "Basura"
+
+#. module: email_template
+#: help:email_template.mailbox,date_mail:0
+msgid "Date on which Email Sent or Received"
+msgstr "Fecha en la cual el email fue enviado / recibido"
+
+#. module: email_template
+#: help:email_template.account,smtpuname:0
+msgid ""
+"Specify the username if your SMTP server requires authentication, otherwise "
+"leave it empty."
+msgstr ""
+"Especifique el nombre de usuario si su servidor SMTP necesita "
+"autetificación, sino déjelo en blanco"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid "Missing mail account"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "SMTP Test Connection Was Successful"
+msgstr ""
+
+#. module: email_template
+#: model:ir.module.module,shortdesc:email_template.module_meta_information
+msgid "Email Template for OpenERP"
+msgstr "Plantilla email para OpenERP"
+
+#. module: email_template
+#: field:email_template.account,name:0
+msgid "Description"
+msgstr "Descripción"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Create Action"
+msgstr ""
+
+#. module: email_template
+#: help:email_template.account,smtpserver:0
+msgid "Enter name of outgoing server, eg: smtp.yourdomain.com"
+msgstr "Entre el nombre del servidor saliente, p.ej. smtp.sudominio.com"
+
+#. module: email_template
+#: help:email.template,sub_object:0
+msgid ""
+"When a relation field is used this field will show you the type of field you "
+"have selected"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,message_id:0
+msgid ""
+"Specify the Message-ID SMTP header to use in outgoing emails. Please note "
+"that this overrides the Resource tracking option! Placeholders can be used "
+"here."
+msgstr ""
+
+#. module: email_template
+#: field:email.template,def_to:0
+#: field:email_template.mailbox,email_to:0
+msgid "Recipient (To)"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,null_value:0
+msgid "Null Value"
+msgstr ""
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_mailbox
+msgid "Email Mailbox"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,template_language:0
+msgid "Templating Language"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,def_cc:0
+#: field:email_template.mailbox,email_cc:0
+#: field:email_template.preview,cc:0
+#: field:email_template.send.wizard,cc:0
+msgid "CC"
+msgstr "CC"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Sent"
+msgstr "Enviado"
+
+#. module: email_template
+#: help:email.template,ref_ir_act_window:0
+msgid "Action that will open this email template on Resource records"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,smtppass:0
+msgid "Password"
+msgstr "Contraseña"
+
+#. module: email_template
+#: help:email_template.preview,message_id:0
+#: help:email_template.send.wizard,message_id:0
+msgid ""
+"The Message-ID header value, if you need tospecify it, for example to "
+"automatically recognize the replies later. Placeholders can be used here."
+msgstr ""
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: model:ir.actions.act_window,name:email_template.action_email_template_mailbox
+#: model:ir.ui.menu,name:email_template.menu_email_template_mails_tools
+#: model:ir.ui.menu,name:email_template.menu_email_template_personal_mails
+msgid "Emails"
+msgstr "Emails"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Templates"
+msgstr "Plantillas"
+
+#. module: email_template
+#: field:email_template.preview,report:0
+msgid "Report Name"
+msgstr "Nombre del informe"
+
+#. module: email_template
+#: field:email.template,name:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: email_template
+#: field:email.template,track_campaign_item:0
+msgid "Resource Tracking"
+msgstr "Seguimiento de recursos"
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_preview
+msgid "Email Template Preview"
+msgstr "Vista preliminar de la plantilla del email"
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Email Preview"
+msgstr "Vista preliminar email"
+
+#. module: email_template
+#: help:email.template,def_to:0
+msgid ""
+"The Recipient of email. Placeholders can be used here. e.g. "
+"${object.email_to}"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Existing files"
+msgstr "Ficheros existentes"
+
+#. module: email_template
+#: field:email_template.account,smtpssl:0
+msgid "SSL/TLS (only in python 2.6)"
+msgstr "SSL / TLS (solo python 2.6)"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Body (HTML)"
+msgstr "Cuerpo (HMTL)"
+
+#. module: email_template
+#: help:email.template,table_html:0
+msgid ""
+"Copy this html code to your HTML message body for displaying the info in "
+"your mail."
+msgstr ""
+"Copie este código html en el cuerpo de su mensaje HTML para mostrar la "
+"información en su mail"
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_account
+msgid "email_template.account"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.preview,rel_model:0
+#: field:email_template.send.wizard,rel_model:0
+msgid "Model"
+msgstr "Modelo"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Core connection for the given ID does not exist"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,company:0
+msgid "Corporate"
+msgstr "Corporativo"
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_send_wizard
+msgid "This is the wizard for sending mail"
+msgstr "Este es el asistente para enviar mails"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Addresses"
+msgstr "Direcciones"
+
+#. module: email_template
+#: help:email.template,from_account:0
+msgid "Emails will be sent from this approved account."
+msgstr "Los emails serán enviados desde esta cuenta aprobada"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid ""
+"Mail from Account %s failed. Probable Reason:MIME Error\n"
+"Description: %s"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,send_pref:0
+msgid "Mail Format"
+msgstr "Formato mail"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Actions"
+msgstr "Acciones"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Company Accounts"
+msgstr "Cuentas de la compañía"
+
+#. module: email_template
+#: help:email_template.account,smtpport:0
+msgid "Enter port number, eg: 25 or 587"
+msgstr "Introduzca el número de puerto, p.ej. 25 o 587"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid "email-template"
+msgstr "plantilla email"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Mail from Account %s failed. Probable Reason:Account not approved"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.send.wizard,state:0
+msgid "Simple Mail Wizard Step 1"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "Has Attachments"
+msgstr "Contiene datos adjuntos"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid "No Description"
+msgstr "Sin descripción"
diff --git a/addons/event/i18n/de.po b/addons/event/i18n/de.po
index d795fe12d59..5989371801d 100644
--- a/addons/event/i18n/de.po
+++ b/addons/event/i18n/de.po
@@ -7,41 +7,41 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-29 10:22+0000\n"
-"Last-Translator: Ferdinand-chricar \n"
+"PO-Revision-Date: 2010-11-09 07:53+0000\n"
+"Last-Translator: OpenERP Administrators \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:14+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: event
#: view:event.event:0
msgid "Invoice Information"
-msgstr ""
+msgstr "Rechnungsinformation"
#. module: event
#: help:event.event,register_max:0
msgid "Provide Maximun Number of Registrations"
-msgstr ""
+msgstr "Geben Sie die max. Teilnehmeranzahl an"
#. module: event
#: view:partner.event.registration:0
msgid "Event Details"
-msgstr ""
+msgstr "Details Veranstaltung"
#. module: event
#: field:event.event,main_speaker_id:0
msgid "Main Speaker"
-msgstr ""
+msgstr "Hauptreferent"
#. module: event
#: view:event.event:0
#: view:event.registration:0
#: view:report.event.registration:0
msgid "Group By..."
-msgstr ""
+msgstr "Gruppierung..."
#. module: event
#: field:event.event,register_min:0
@@ -51,38 +51,38 @@ msgstr "Minimum Anmeldungen"
#. module: event
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
#. module: event
#: field:event.registration.badge,title:0
msgid "Title"
-msgstr ""
+msgstr "Überschrift"
#. module: event
#: field:event.event,mail_registr:0
msgid "Registration Email"
-msgstr "Registrierung EMail"
+msgstr "Anmeldung EMail"
#. module: event
#: model:ir.actions.act_window,name:event.action_event_confirm_registration
msgid "Make Invoices"
-msgstr ""
+msgstr "Erstelle Rechnungen"
#. module: event
#: view:event.event:0
#: view:event.registration:0
msgid "Registration Date"
-msgstr ""
+msgstr "Anmeldedatum"
#. module: event
#: help:event.event,main_speaker_id:0
msgid "Speaker who are giving speech on event."
-msgstr ""
+msgstr "Referenten der Veranstaltung"
#. module: event
#: view:partner.event.registration:0
msgid "_Close"
-msgstr ""
+msgstr "Beenden"
#. module: event
#: model:event.event,name:event.event_0
@@ -96,11 +96,14 @@ msgid ""
"event. Note that you can specify for each registration a specific amount if "
"you want to"
msgstr ""
+"Dieser Preis wird als Standard bei der Abrechnung einer Veranstaltung "
+"herangezogen. Sie können allerdings auch für jede Teilnehmeranmeldung "
+"individuelle Preise berechnen."
#. module: event
#: selection:report.event.registration,month:0
msgid "March"
-msgstr ""
+msgstr "März"
#. module: event
#: field:event.event,mail_confirm:0
@@ -111,7 +114,7 @@ msgstr "Bestätigungs EMail"
#: code:addons/event/wizard/event_make_invoice.py:0
#, python-format
msgid "Registration doesn't have any partner to invoice."
-msgstr ""
+msgstr "Teilnehmer hat keinen Partner zwecks Abrechnung"
#. module: event
#: field:event.event,company_id:0
@@ -119,17 +122,17 @@ msgstr ""
#: view:report.event.registration:0
#: field:report.event.registration,company_id:0
msgid "Company"
-msgstr ""
+msgstr "Unternehmen"
#. module: event
#: field:event.make.invoice,invoice_date:0
msgid "Invoice Date"
-msgstr ""
+msgstr "Rechnungsdatum"
#. module: event
#: help:event.event,pricelist_id:0
msgid "Pricelist version for current event."
-msgstr ""
+msgstr "Preisliste für aktuelle Veranstaltung"
#. module: event
#: code:addons/event/wizard/partner_event_registration.py:0
@@ -144,12 +147,12 @@ msgstr "Veranstaltung Anmeldung"
#. module: event
#: view:report.event.registration:0
msgid "Last 7 Days"
-msgstr ""
+msgstr "Letzten 7 Tage"
#. module: event
#: field:event.event,parent_id:0
msgid "Parent Event"
-msgstr ""
+msgstr "Hauptveranstaltung"
#. module: event
#: model:ir.actions.act_window,name:event.action_make_invoices
@@ -159,7 +162,7 @@ msgstr "Erzeuge Rechnung"
#. module: event
#: field:event.registration,price_subtotal:0
msgid "Subtotal"
-msgstr ""
+msgstr "Zwischensumme"
#. module: event
#: view:report.event.registration:0
@@ -169,12 +172,12 @@ msgstr "Veranstaltungen mit Anmeldungen"
#. module: event
#: view:report.event.registration:0
msgid "Current Events"
-msgstr ""
+msgstr "Aktuelle Veranstaltungen"
#. module: event
#: view:event.registration:0
msgid "Add Internal Note"
-msgstr ""
+msgstr "Hinzufügen Bemerkung"
#. module: event
#: model:ir.actions.act_window,name:event.action_report_event_registration
@@ -182,12 +185,12 @@ msgstr ""
#: model:ir.ui.menu,name:event.menu_report_event_registration
#: view:report.event.registration:0
msgid "Events Analysis"
-msgstr ""
+msgstr "Auswertung Veranstaltungen"
#. module: event
#: field:event.registration,message_ids:0
msgid "Messages"
-msgstr ""
+msgstr "Nachrichten"
#. module: event
#: field:event.event,mail_auto_confirm:0
@@ -211,17 +214,17 @@ msgstr "Bestätige Veranstaltung"
#: selection:event.registration,state:0
#: selection:report.event.registration,state:0
msgid "Cancelled"
-msgstr ""
+msgstr "Abgebrochen"
#. module: event
#: field:event.event,reply_to:0
msgid "Reply-To"
-msgstr ""
+msgstr "Antwort an"
#. module: event
#: model:ir.actions.act_window,name:event.open_board_associations_manager
msgid "Event Dashboard"
-msgstr ""
+msgstr "Pinnwand Veranstaltungen"
#. module: event
#: model:event.event,name:event.event_1
@@ -231,7 +234,7 @@ msgstr "Verdi Oper"
#. module: event
#: field:event.event,pricelist_id:0
msgid "Pricelist"
-msgstr ""
+msgstr "Preisliste"
#. module: event
#: field:event.registration,contact_id:0
@@ -246,18 +249,18 @@ msgstr ""
#. module: event
#: field:event.registration,ref:0
msgid "Reference"
-msgstr ""
+msgstr "Referenz"
#. module: event
#: help:event.event,date_end:0
#: help:partner.event.registration,end_date:0
msgid "Closing Date of Event"
-msgstr ""
+msgstr "Ende Datum"
#. module: event
#: view:event.registration:0
msgid "Emails"
-msgstr ""
+msgstr "EMails"
#. module: event
#: model:ir.module.module,description:event.module_meta_information
@@ -278,6 +281,20 @@ msgid ""
"event or per event category in:\n"
" Events / Reporting\n"
msgstr ""
+"Veranstaltungsmanagement und -abwicklung.\n"
+"\n"
+" Das Modul ermöglicht\n"
+" * das Management von Veranstaltungen und Anmeldungen * die Nutzung "
+"von Emails zur automatischen Bestätigung und Rückmeldung an Ihre Teilnehmer\n"
+" * ...\n"
+" Eine Pinnwand für die Veranstaltungen:\n"
+" * Anmeldungen für die Veranstaltung (Grafik)\n"
+" Beachten Sie folgendes:\n"
+" - Sie können neue Veranstaltungstypen hier definieren:\n"
+" Veranstaltungen/Konfiguration/Veranstaltungstypen\n"
+" - Sie können auswerten, wieviele Anmeldungen zu Ihren geplanten "
+"Veranstaltungen bereits erfolgt sind unter:\n"
+" Veranstaltungen/Auswertungen\n"
#. module: event
#: view:event.registration:0
@@ -306,7 +323,7 @@ msgstr "Veranstaltungstyp"
#. module: event
#: model:ir.model,name:event.model_event_type
msgid " Event Type "
-msgstr ""
+msgstr " Veranstaltungstyp "
#. module: event
#: view:event.event:0
@@ -325,7 +342,7 @@ msgstr "Veranstaltung"
#: view:event.registration:0
#: field:event.registration,badge_ids:0
msgid "Badges"
-msgstr ""
+msgstr "Assistent"
#. module: event
#: view:event.event:0
@@ -339,12 +356,12 @@ msgstr "Bestätigt"
#. module: event
#: view:event.confirm.registration:0
msgid "Registration Confirmation"
-msgstr "Registrierungsbestätigung"
+msgstr "Anmeldebestätigung"
#. module: event
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen."
#. module: event
#: help:event.event,product_id:0
@@ -353,48 +370,52 @@ msgid ""
"Thus it allows you to set the default label and the accounting info you want "
"by default on these invoices."
msgstr ""
+"Die Abrechnung erfolgt für eine Anmeldung zur Veranstaltung über dieses "
+"Produkt. Dieses ermöglicht Ihnen die üblichen Standards für Bezeichnungen "
+"und Stammdaten der Finanzbuchhaltung für Buchung und Abrechnung zu "
+"definieren."
#. module: event
#: view:event.registration:0
msgid "Misc"
-msgstr ""
+msgstr "Diverse"
#. module: event
#: view:event.event:0
#: field:event.event,speaker_ids:0
msgid "Other Speakers"
-msgstr ""
+msgstr "Andere Referenten"
#. module: event
#: model:ir.model,name:event.model_event_make_invoice
msgid "Event Make Invoice"
-msgstr ""
+msgstr "Abrechnung Veranstaltung"
#. module: event
#: help:event.registration,nb_register:0
msgid "Number of Registrations or Tickets"
-msgstr ""
+msgstr "Anzahl vorhandene Plätze"
#. module: event
#: code:addons/event/wizard/event_make_invoice.py:0
#, python-format
msgid "Warning !"
-msgstr ""
+msgstr "Warnung !"
#. module: event
#: view:event.registration:0
msgid "Send New Email"
-msgstr ""
+msgstr "Sende EMail"
#. module: event
#: view:event.event:0
msgid "Location"
-msgstr ""
+msgstr "Ort"
#. module: event
#: view:event.registration:0
msgid "Reply"
-msgstr ""
+msgstr "Antwort"
#. module: event
#: field:event.event,register_current:0
@@ -416,7 +437,7 @@ msgstr "Typ"
#. module: event
#: field:event.registration,email_from:0
msgid "Email"
-msgstr ""
+msgstr "EMail"
#. module: event
#: field:event.registration,tobe_invoiced:0
@@ -427,18 +448,20 @@ msgstr "Abzurechnen"
#: code:addons/event/event.py:0
#, python-format
msgid "Error !"
-msgstr ""
+msgstr "Fehler !"
#. module: event
#: code:addons/event/wizard/event_confirm_registration.py:0
#, python-format
msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)."
msgstr ""
+"Warnung: Die Veranstaltung '%s' hat bereits die maximale Teilnehmerzahl (%s) "
+"erreicht."
#. module: event
#: field:event.registration,create_date:0
msgid "Creation Date"
-msgstr ""
+msgstr "Datum Erstellung"
#. module: event
#: view:event.event:0
@@ -451,17 +474,18 @@ msgstr "Anmeldung stornieren"
#: code:addons/event/event.py:0
#, python-format
msgid "Registered partner doesn't have an address to make the invoice."
-msgstr ""
+msgstr "Der angemeldete Partner hat keine Anschrift für die Abrechnung."
#. module: event
#: field:event.registration,nb_register:0
msgid "Quantity"
-msgstr ""
+msgstr "Menge"
#. module: event
#: help:event.event,type:0
msgid "Type of Event like Seminar, Exhibition, Conference, Training."
msgstr ""
+"Veranstaltungstyp, wie z.B. Seminar, Fortbildung, Training, Konferenz etc."
#. module: event
#: help:event.event,mail_confirm:0
@@ -476,27 +500,27 @@ msgstr ""
#. module: event
#: help:event.event,register_prospect:0
msgid "Total of Prospect Registrati./event/event.py:41:ons"
-msgstr ""
+msgstr "Gesamtanzahl Anmeldungen"
#. module: event
#: selection:report.event.registration,month:0
msgid "July"
-msgstr ""
+msgstr "Juli"
#. module: event
#: view:event.event:0
msgid "Event Organization"
-msgstr ""
+msgstr "Organisation der Veranstaltung"
#. module: event
#: model:ir.model,name:event.model_event_confirm_registration
msgid "Event Registraion"
-msgstr ""
+msgstr "Anmeldung an Veranstaltung"
#. module: event
#: view:event.registration:0
msgid "History Information"
-msgstr ""
+msgstr "Historie Informationen"
#. module: event
#: view:event.registration:0
@@ -520,7 +544,7 @@ msgstr ""
#: code:addons/event/wizard/event_make_invoice.py:0
#, python-format
msgid "Registration is set as Cannot be invoiced"
-msgstr ""
+msgstr "Anmeldung ist als nicht abrechenbar gekennzeichnet"
#. module: event
#: field:report.event.registration,nbevent:0
@@ -534,6 +558,10 @@ msgid ""
"particular dates the state is set to 'Confirmed'. If the event is over, the "
"state is set to 'Done'.If event is cancelled the state is set to 'Cancelled'."
msgstr ""
+"Wenn eine Veranstaltung erzeugt wird ist der Status zunächst 'Entwurf'. "
+"Durch die Bestätigung wechselt der Status auf 'Bestätigt'. Zum Ende der "
+"Veranstaltung ist der Status 'Beendet'. Bei Absage der Veranstaltung "
+"wechselt der Status zu 'Abgebrochen'."
#. module: event
#: view:event.event:0
@@ -544,12 +572,12 @@ msgstr "Veranstaltung stornieren"
#: view:event.event:0
#: view:event.registration:0
msgid "Contact"
-msgstr ""
+msgstr "Kontakt"
#. module: event
#: view:report.event.registration:0
msgid "Last 30 Days"
-msgstr ""
+msgstr "Letzten 30 Tage"
#. module: event
#: view:event.event:0
@@ -557,7 +585,7 @@ msgstr ""
#: field:event.registration,partner_id:0
#: model:ir.model,name:event.model_res_partner
msgid "Partner"
-msgstr ""
+msgstr "Partner"
#. module: event
#: constraint:ir.ui.view:0
@@ -569,12 +597,12 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
#: model:ir.actions.act_window,name:event.act_event_reg
#: view:report.event.registration:0
msgid "Events Filling Status"
-msgstr ""
+msgstr "Veranstaltungsbelegung"
#. module: event
#: field:event.make.invoice,grouped:0
msgid "Group the invoices"
-msgstr ""
+msgstr "Gruppiere Rechnungen"
#. module: event
#: view:event.event:0
@@ -600,7 +628,7 @@ msgstr "Partner verrechnet"
#. module: event
#: field:event.registration,log_ids:0
msgid "Logs"
-msgstr ""
+msgstr "Protokolle"
#. module: event
#: view:event.event:0
@@ -610,33 +638,33 @@ msgstr ""
#: view:report.event.registration:0
#: field:report.event.registration,state:0
msgid "State"
-msgstr ""
+msgstr "Status"
#. module: event
#: selection:report.event.registration,month:0
msgid "September"
-msgstr ""
+msgstr "September"
#. module: event
#: selection:report.event.registration,month:0
msgid "December"
-msgstr ""
+msgstr "Dezember"
#. module: event
#: field:event.registration,event_product:0
msgid "Invoice Name"
-msgstr ""
+msgstr "Rechnung"
#. module: event
#: field:report.event.registration,draft_state:0
msgid " # No of Draft Registrations"
-msgstr ""
+msgstr " # Anmeldungen im Entwurf"
#. module: event
#: view:report.event.registration:0
#: field:report.event.registration,month:0
msgid "Month"
-msgstr ""
+msgstr "Monat"
#. module: event
#: view:event.event:0
@@ -646,45 +674,45 @@ msgstr "Veranstaltung erledigt"
#. module: event
#: help:event.event,register_current:0
msgid "Total of Open and Done Registrations"
-msgstr ""
+msgstr "Offene und Erledigte Anmeldungen"
#. module: event
#: field:event.confirm.registration,msg:0
msgid "Message"
-msgstr ""
+msgstr "Nachricht"
#. module: event
#: constraint:event.event:0
msgid "Error ! You cannot create recursive event."
-msgstr ""
+msgstr "Fehler ! Sie können keine rekursiven Veranstaltungen definieren."
#. module: event
#: field:event.registration,ref2:0
msgid "Reference 2"
-msgstr ""
+msgstr "Referenz 2"
#. module: event
#: code:addons/event/event.py:0
#: view:report.event.registration:0
#, python-format
msgid "Invoiced"
-msgstr ""
+msgstr "Abgerechnet"
#. module: event
#: view:event.event:0
#: view:report.event.registration:0
msgid "My Events"
-msgstr ""
+msgstr "Meine Veranstaltungen"
#. module: event
#: view:event.event:0
msgid "Speakers"
-msgstr ""
+msgstr "Referenten"
#. module: event
#: view:event.make.invoice:0
msgid "Create invoices"
-msgstr ""
+msgstr "Erzeuge Abrechnung"
#. module: event
#: constraint:product.template:0
@@ -701,21 +729,24 @@ msgid ""
"outbound emails for this record before being sent. Separate multiple email "
"addresses with a comma"
msgstr ""
+"Diese Email Anschriften werden generell für alle ein- und ausgehenden EMails "
+"zu diesem Vorgang angeschrieben. Trenne mehrere Emailadressen einfach durch "
+"Kommas als Trennzeichen zwischen den EMailadressen"
#. module: event
#: view:event.make.invoice:0
msgid "Do you really want to create the invoice(s) ?"
-msgstr ""
+msgstr "Wollen Sie wirklich die Rechnung(en) erstellen ?"
#. module: event
#: view:event.event:0
msgid "Beginning Date"
-msgstr ""
+msgstr "Anfangsdatum"
#. module: event
#: field:event.registration,date_closed:0
msgid "Closed"
-msgstr ""
+msgstr "Beendet"
#. module: event
#: constraint:ir.model:0
@@ -743,41 +774,41 @@ msgstr "Anzahl Anmeldungen"
#. module: event
#: field:event.event,child_ids:0
msgid "Child Events"
-msgstr ""
+msgstr "Unterveranstaltungen"
#. module: event
#: selection:report.event.registration,month:0
msgid "August"
-msgstr ""
+msgstr "August"
#. module: event
#: field:res.partner,event_ids:0
#: field:res.partner,event_registration_ids:0
msgid "unknown"
-msgstr ""
+msgstr "unbekannt"
#. module: event
#: selection:report.event.registration,month:0
msgid "June"
-msgstr ""
+msgstr "Juni"
#. module: event
#: help:event.event,mail_auto_registr:0
msgid ""
"Check this box if you want to use the automatic mailing for new registration"
msgstr ""
-"Dies ankreuzen, wenn neue Registrierungen automatisch bestätigt werden "
+"Aktiviere Option, wenn neue Registrierungen automatisch bestätigt werden "
"sollen."
#. module: event
#: field:event.registration,write_date:0
msgid "Write Date"
-msgstr ""
+msgstr "Erstellt am"
#. module: event
#: view:event.registration:0
msgid "My Registrations"
-msgstr ""
+msgstr "Meine Anmeldungen"
#. module: event
#: view:event.confirm:0
@@ -785,52 +816,56 @@ msgid ""
"Warning: This Event has not reached its Minimum Registration Limit. Are you "
"sure you want to confirm it?"
msgstr ""
+"Warnung: Diese Veranstaltung hat noch nicht die minimale Anzahl Teilnehmer "
+"erreicht. Sind Sie sicher, dass Sie bestätigen möchten?"
#. module: event
#: field:event.registration,active:0
msgid "Active"
-msgstr ""
+msgstr "Aktiv"
#. module: event
#: selection:report.event.registration,month:0
msgid "November"
-msgstr ""
+msgstr "November"
#. module: event
#: view:report.event.registration:0
msgid "Extended Filters..."
-msgstr ""
+msgstr "Erweiterter Filter..."
#. module: event
#: help:event.event,reply_to:0
msgid "The email address put in the 'Reply-To' of all emails sent by OpenERP"
msgstr ""
+"EMail Adresse die im 'Antwort An' Feld für alle EMails aus OpenERP verwendet "
+"wird"
#. module: event
#: selection:report.event.registration,month:0
msgid "October"
-msgstr ""
+msgstr "Oktober"
#. module: event
#: field:event.event,language:0
msgid "Language"
-msgstr ""
+msgstr "Sprache"
#. module: event
#: view:event.registration:0
#: field:event.registration,email_cc:0
msgid "CC"
-msgstr ""
+msgstr "CC"
#. module: event
#: selection:report.event.registration,month:0
msgid "January"
-msgstr ""
+msgstr "Januar"
#. module: event
#: help:event.registration,email_from:0
msgid "These people will receive email."
-msgstr ""
+msgstr "Diese Personen erhalten EMail."
#. module: event
#: view:event.event:0
@@ -851,17 +886,17 @@ msgstr "Bestätige Anmeldung"
#: view:report.event.registration:0
#: view:res.partner:0
msgid "Date"
-msgstr ""
+msgstr "Datum"
#. module: event
#: model:ir.ui.menu,name:event.board_associations
msgid "Dashboard"
-msgstr ""
+msgstr "Pinnwand"
#. module: event
#: view:event.event:0
msgid "Confirmation Email Body"
-msgstr ""
+msgstr "Bestätigungs EMail Text"
#. module: event
#: view:event.registration:0
@@ -872,7 +907,7 @@ msgstr "Verlauf"
#. module: event
#: field:event.event,address_id:0
msgid "Location Address"
-msgstr ""
+msgstr "Anschrift Ort"
#. module: event
#: model:ir.ui.menu,name:event.menu_event_type
@@ -883,13 +918,13 @@ msgstr "Veranstaltungstypen"
#. module: event
#: view:event.registration:0
msgid "Attachments"
-msgstr ""
+msgstr "Anhänge"
#. module: event
#: code:addons/event/wizard/event_make_invoice.py:0
#, python-format
msgid "Event related doesn't have any product defined"
-msgstr ""
+msgstr "Für Veranstaltung wurde noch kein Produkt definiert"
#. module: event
#: view:event.event:0
@@ -899,12 +934,12 @@ msgstr "Automatische Bestätigungs EMail"
#. module: event
#: view:report.event.registration:0
msgid "Last 365 Days"
-msgstr ""
+msgstr "Letzte 365 Tage"
#. module: event
#: constraint:event.event:0
msgid "Error ! Closing Date cannot be set before Beginning Date."
-msgstr ""
+msgstr "Fehler ! Ende der Veranstaltung kann nicht vor Beginn sein."
#. module: event
#: code:addons/event/event.py:0
@@ -938,12 +973,12 @@ msgstr "Abbruch"
#: view:event.confirm.registration:0
#: view:event.make.invoice:0
msgid "Close"
-msgstr ""
+msgstr "Beenden"
#. module: event
#: view:event.event:0
msgid "Event by Registration"
-msgstr ""
+msgstr "Veranstaltung nach Anmeldungen"
#. module: event
#: code:addons/event/event.py:0
@@ -954,13 +989,13 @@ msgstr "Offen"
#. module: event
#: field:event.event,user_id:0
msgid "Responsible User"
-msgstr ""
+msgstr "Manager Veranstaltung"
#. module: event
#: code:addons/event/event.py:0
#, python-format
msgid "Auto Confirmation: [%s] %s"
-msgstr ""
+msgstr "Automatische Bestätigung:[%s]%s"
#. module: event
#: view:event.event:0
@@ -969,20 +1004,20 @@ msgstr ""
#: view:report.event.registration:0
#: field:report.event.registration,user_id:0
msgid "Responsible"
-msgstr ""
+msgstr "Verantwortlich"
#. module: event
#: field:event.event,unit_price:0
#: view:event.registration:0
#: field:partner.event.registration,unit_price:0
msgid "Registration Cost"
-msgstr ""
+msgstr "Anmeldekosten"
#. module: event
#: view:event.event:0
#: view:event.registration:0
msgid "Current"
-msgstr ""
+msgstr "Aktuell"
#. module: event
#: field:event.registration,unit_price:0
@@ -994,12 +1029,12 @@ msgstr "Preis der Einhiet"
#: field:report.event.registration,speaker_id:0
#: field:res.partner,speaker:0
msgid "Speaker"
-msgstr ""
+msgstr "Referent"
#. module: event
#: view:event.registration:0
msgid "Details"
-msgstr ""
+msgstr "Details"
#. module: event
#: model:event.event,name:event.event_2
@@ -1012,18 +1047,18 @@ msgstr "Konferenz ERP"
#: view:report.event.registration:0
#: field:report.event.registration,section_id:0
msgid "Sale Team"
-msgstr ""
+msgstr "Verkauf Team"
#. module: event
#: field:partner.event.registration,start_date:0
msgid "Start date"
-msgstr ""
+msgstr "Beginn am"
#. module: event
#: field:event.event,date_end:0
#: field:partner.event.registration,end_date:0
msgid "Closing date"
-msgstr ""
+msgstr "Ende am"
#. module: event
#: field:event.event,product_id:0
@@ -1038,27 +1073,27 @@ msgstr "Produkt"
#: view:event.registration:0
#: field:event.registration,description:0
msgid "Description"
-msgstr ""
+msgstr "Beschreibung"
#. module: event
#: field:report.event.registration,confirm_state:0
msgid " # No of Confirmed Registrations"
-msgstr ""
+msgstr " # Anz. Bestätigungen"
#. module: event
#: model:ir.actions.act_window,name:event.act_register_event_partner
msgid "Subscribe"
-msgstr ""
+msgstr "Abonnieren"
#. module: event
#: selection:report.event.registration,month:0
msgid "May"
-msgstr ""
+msgstr "Mai"
#. module: event
#: view:res.partner:0
msgid "Events Registration"
-msgstr ""
+msgstr "Anmeldung Veranstaltung"
#. module: event
#: help:event.event,mail_registr:0
@@ -1074,50 +1109,50 @@ msgstr "Karten für Konferenz"
#. module: event
#: field:event.registration.badge,address_id:0
msgid "Address"
-msgstr ""
+msgstr "Anschrift"
#. module: event
#: view:board.board:0
#: model:ir.actions.act_window,name:event.act_event_view
msgid "Next Events"
-msgstr ""
+msgstr "Weitere Veranstaltungen"
#. module: event
#: view:partner.event.registration:0
msgid "_Subcribe"
-msgstr ""
+msgstr "Anmelden"
#. module: event
#: help:event.event,date_begin:0
#: help:partner.event.registration,start_date:0
msgid "Beginning Date of Event"
-msgstr ""
+msgstr "Beginn am"
#. module: event
#: selection:event.registration,state:0
msgid "Unconfirmed"
-msgstr ""
+msgstr "Nicht bestätigte Anmeldungen"
#. module: event
#: code:addons/event/event.py:0
#, python-format
msgid "Auto Registration: [%s] %s"
-msgstr ""
+msgstr "Automatische Anmeldung:[%s]%s"
#. module: event
#: field:event.registration,date_deadline:0
msgid "End Date"
-msgstr ""
+msgstr "Ende am"
#. module: event
#: selection:report.event.registration,month:0
msgid "February"
-msgstr ""
+msgstr "Februar"
#. module: event
#: view:board.board:0
msgid "Association Dashboard"
-msgstr ""
+msgstr "Pinnwand Mitglieder"
#. module: event
#: view:event.event:0
@@ -1135,13 +1170,13 @@ msgstr "Aktivieren für automatische EMail Bestätigung und Erinnerung"
#. module: event
#: field:event.event,country_id:0
msgid "Country"
-msgstr ""
+msgstr "Land"
#. module: event
#: view:report.event.registration:0
#: field:report.event.registration,year:0
msgid "Year"
-msgstr ""
+msgstr "Jahr"
#. module: event
#: code:addons/event/event.py:0
@@ -1150,18 +1185,18 @@ msgstr ""
#: view:res.partner:0
#, python-format
msgid "Close Registration"
-msgstr ""
+msgstr "Beende Anmeldung"
#. module: event
#: selection:report.event.registration,month:0
msgid "April"
-msgstr ""
+msgstr "April"
#. module: event
#: field:event.event,name:0
#: field:event.registration,name:0
msgid "Summary"
-msgstr ""
+msgstr "Übersicht"
#. module: event
#: view:event.event:0
@@ -1183,7 +1218,7 @@ msgstr "Registrierungen"
#. module: event
#: field:event.registration,date:0
msgid "Start Date"
-msgstr ""
+msgstr "Beginn am"
#. module: event
#: field:event.event,register_max:0
@@ -1194,23 +1229,23 @@ msgstr "Max. Anmeldungen"
#. module: event
#: field:report.event.registration,date:0
msgid "Event Start Date"
-msgstr ""
+msgstr "Beginn am"
#. module: event
#: view:event.event:0
msgid "Registration Email Body"
-msgstr ""
+msgstr "Anmeldung EMail Text"
#. module: event
#: view:partner.event.registration:0
msgid "Event For Registration"
-msgstr ""
+msgstr "Veranstaltung"
#. module: event
#: code:addons/event/wizard/event_make_invoice.py:0
#, python-format
msgid "Invoice cannot be created if the registration is in %s state."
-msgstr ""
+msgstr "Rechnung kann nicht generiert werden, wenn der Status %s ist."
#. module: event
#: constraint:product.product:0
@@ -1222,29 +1257,29 @@ msgstr "Fehler: Falscher EAN code"
#: model:ir.actions.act_window,name:event.action_event_confirm
#: model:ir.model,name:event.model_event_confirm
msgid "Event Confirmation"
-msgstr ""
+msgstr "Bestätigung der Anmeldung"
#. module: event
#: view:event.event:0
msgid "Auto Registration Email"
-msgstr "Autom. Registrierungs-EMail"
+msgstr "Autom. Anmelde-EMail"
#. module: event
#: view:event.registration:0
#: view:report.event.registration:0
#: field:report.event.registration,total:0
msgid "Total"
-msgstr ""
+msgstr "Summe"
#. module: event
#: help:event.event,register_min:0
msgid "Providee Minimum Number of Registrations"
-msgstr ""
+msgstr "Minimale Teilnehmeranzahl"
#. module: event
#: field:event.event,speaker_confirmed:0
msgid "Speaker Confirmed"
-msgstr ""
+msgstr "Bestätigte Referenten"
#~ msgid "Reporting"
#~ msgstr "Berichtswesen"
diff --git a/addons/event_project/i18n/de.po b/addons/event_project/i18n/de.po
index 242d52f77c4..503960ea0f6 100644
--- a/addons/event_project/i18n/de.po
+++ b/addons/event_project/i18n/de.po
@@ -7,24 +7,24 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-17 07:27+0000\n"
-"Last-Translator: Ferdinand-chricar \n"
+"PO-Revision-Date: 2010-11-09 07:57+0000\n"
+"Last-Translator: OpenERP Administrators \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:46+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: event_project
#: model:ir.model,name:event_project.model_event_project
msgid "Event Project"
-msgstr ""
+msgstr "Event - Projekt"
#. module: event_project
#: field:event.project,date:0
msgid "Date End"
-msgstr ""
+msgstr "Enddatum"
#. module: event_project
#: view:event.project:0
@@ -39,6 +39,9 @@ msgid ""
" This module allows you to create retro planning for managing your "
"events.\n"
msgstr ""
+"Organisation und Management von Events.\n"
+"\n"
+" Dieses Modul erlaubt Rückwärtsplanung für das Management von Events.\n"
#. module: event_project
#: help:event.project,project_id:0
@@ -47,18 +50,23 @@ msgid ""
"After click on 'Create Retro-planning', New Project will be duplicated from "
"this template project."
msgstr ""
+"Dieses ist eine Projektvorlage. Das Projektmanagement von Veranstaltungen "
+"ist ein Duplikat der Veranstaltung selbst. Durch Klick auf 'Erzeuge Retro-"
+"Planung' wird ein neues Projekt auf Basis dieser Vorlage erzeugt."
#. module: event_project
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
+"Die Objektbezeichnung muss mit x_ beginnen und darf keine Sonderzeichen "
+"beinhalten!"
#. module: event_project
#: view:event.project:0
#: model:ir.actions.act_window,name:event_project.action_event_project
msgid "Retro-Planning"
-msgstr ""
+msgstr "Projekt Retro Planung"
#. module: event_project
#: constraint:ir.ui.view:0
@@ -73,17 +81,19 @@ msgstr "Projekt"
#. module: event_project
#: field:event.project,project_id:0
msgid "Template of Project"
-msgstr ""
+msgstr "Projektvorlage"
#. module: event_project
#: model:ir.module.module,shortdesc:event_project.module_meta_information
msgid "Event Project - Create Retro-Planning to manage your Events"
msgstr ""
+"Projektmanagement für Veranstaltung - Erzeuge Retro-Planung für die "
+"Organisation Ihrer Veranstaltung"
#. module: event_project
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
#. module: event_project
#: view:event.event:0
@@ -99,12 +109,12 @@ msgstr "Projektaufgaben"
#. module: event_project
#: view:event.project:0
msgid "Close"
-msgstr ""
+msgstr "Beenden"
#. module: event_project
#: field:event.project,date_start:0
msgid "Date Start"
-msgstr ""
+msgstr "Startdatum"
#. module: event_project
#: view:event.event:0
diff --git a/addons/fetchmail/i18n/pl.po b/addons/fetchmail/i18n/pl.po
index 2d252cfdf51..d3117146da4 100644
--- a/addons/fetchmail/i18n/pl.po
+++ b/addons/fetchmail/i18n/pl.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-03 07:57+0000\n"
+"PO-Revision-Date: 2010-11-09 08:17+0000\n"
"Last-Translator: Jarosław Ogrodnik \n"
"Language-Team: Polish \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-04 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: fetchmail
@@ -49,7 +49,7 @@ msgstr "Odpowiedź na email"
#. module: fetchmail
#: view:email.server:0
msgid "Server & Login"
-msgstr ""
+msgstr "Serwer i login"
#. module: fetchmail
#: field:email.server,priority:0
diff --git a/addons/google_map/i18n/tr.po b/addons/google_map/i18n/tr.po
index 9481e523483..55b53a0622d 100644
--- a/addons/google_map/i18n/tr.po
+++ b/addons/google_map/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 04:13+0000\n"
-"Last-Translator: Mustafa Yılmaz \n"
+"PO-Revision-Date: 2010-11-05 09:59+0000\n"
+"Last-Translator: OpenERP Administrators \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: google_map
@@ -57,4 +57,4 @@ msgstr ""
#. module: google_map
#: model:ir.model,name:google_map.model_res_partner_address
msgid "Partner Addresses"
-msgstr ""
+msgstr "Bağlantılı Adresler"
diff --git a/addons/hr/i18n/de.po b/addons/hr/i18n/de.po
index 26e8d56f9d5..d4ee45df7dc 100644
--- a/addons/hr/i18n/de.po
+++ b/addons/hr/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-22 19:07+0000\n"
-"Last-Translator: Ferdinand @ ChriCar \n"
+"PO-Revision-Date: 2010-11-09 08:03+0000\n"
+"Last-Translator: OpenERP Administrators \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:42+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr
@@ -25,7 +25,7 @@ msgstr "Benutzer"
#: view:hr.job:0
#: field:hr.job,requirements:0
msgid "Requirements"
-msgstr ""
+msgstr "Anforderungen"
#. module: hr
#: constraint:hr.department:0
@@ -35,7 +35,7 @@ msgstr "Fehler! Sie können keine rekursiven Abteilungen definieren."
#. module: hr
#: model:process.transition,name:hr.process_transition_contactofemployee0
msgid "Link the employee to information"
-msgstr ""
+msgstr "Link zu Mitarbeiter zur Information"
#. module: hr
#: field:hr.employee,sinid:0
@@ -56,12 +56,12 @@ msgstr "Personal"
#: view:hr.employee:0
#: view:hr.job:0
msgid "Group By..."
-msgstr ""
+msgstr "Gruppierung..."
#. module: hr
#: field:hr.employee,work_email:0
msgid "Work E-mail"
-msgstr ""
+msgstr "E-Mail Arbeit"
#. module: hr
#: constraint:ir.actions.act_window:0
@@ -81,26 +81,28 @@ msgstr "Abteilung"
#: help:hr.installer,hr_attendance:0
msgid "Simplifies the management of employee's attendances."
msgstr ""
+"Vereinfacht das Management von Mitarbeiter Anwesenheit , sowie "
+"Abwesenheitszeiten, wie hauptsächlich Urlaub."
#. module: hr
#: view:hr.job:0
msgid "Mark as Old"
-msgstr ""
+msgstr "Kennzeichne als Abgelaufen"
#. module: hr
#: view:hr.job:0
msgid "Jobs"
-msgstr ""
+msgstr "Arbeitsstellen"
#. module: hr
#: view:hr.job:0
msgid "In Recruitment"
-msgstr ""
+msgstr "In Einstellungsverfahren"
#. module: hr
#: view:hr.installer:0
msgid "title"
-msgstr ""
+msgstr "Bezeichnung"
#. module: hr
#: field:hr.department,company_id:0
@@ -113,22 +115,22 @@ msgstr "Firma"
#. module: hr
#: field:hr.job,no_of_recruitment:0
msgid "Expected in Recruitment"
-msgstr ""
+msgstr "Erwarte Stellenangebot"
#. module: hr
#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config
msgid "Holidays"
-msgstr ""
+msgstr "Urlaub"
#. module: hr
#: help:hr.installer,hr_holidays:0
msgid "Tracks employee leaves, allocation requests and planning."
-msgstr ""
+msgstr "Verfolgt Abwesenheit, Urlaubsanspruch und -anträge"
#. module: hr
#: model:ir.model,name:hr.model_hr_employee_marital_status
msgid "Employee Marital Status"
-msgstr ""
+msgstr "Familienstand"
#. module: hr
#: help:hr.employee,partner_id:0
@@ -136,42 +138,46 @@ msgid ""
"Partner that is related to the current employee. Accounting transaction will "
"be written on this partner belongs to employee."
msgstr ""
+"Zugeordneter Partner zu diesem Mitarbeiter. Buchungen der Finanzbuchhaltung "
+"beziehen sich dann auf diesen Partner."
#. module: hr
#: model:process.transition,name:hr.process_transition_employeeuser0
msgid "Link a user to an employee"
-msgstr ""
+msgstr "Link zu vorhandenem Benutzer"
#. module: hr
#: field:hr.installer,hr_contract:0
msgid "Employee's Contracts"
-msgstr ""
+msgstr "Arbeitsvertrag"
#. module: hr
#: help:hr.installer,hr_payroll:0
msgid "Generic Payroll system."
-msgstr ""
+msgstr "Basis Personalabrechnung"
#. module: hr
#: view:hr.employee:0
msgid "My Departments Employee"
-msgstr ""
+msgstr "Meine Abteilungen"
#. module: hr
#: constraint:hr.employee:0
msgid ""
"Error ! You cannot select a department for which the employee is the manager."
msgstr ""
+"Fehler ! Sie können keine Abteilung wählen, wo der Mitarbeiter selbst "
+"Abteilungsleiter ist."
#. module: hr
#: help:hr.employee,passport_id:0
msgid "Employee Passport Information"
-msgstr ""
+msgstr "Mitarbeiter Personalausweis"
#. module: hr
#: view:hr.employee:0
msgid "Position"
-msgstr ""
+msgstr "Position"
#. module: hr
#: model:ir.actions.act_window,name:hr.action2
@@ -184,22 +190,24 @@ msgid ""
"The Related user field on the Employee form allows to link the OpenERP user "
"(and her rights) to the employee."
msgstr ""
+"Das integrierte Benutzer Feld im Mitarbeiterformular ermöglicht eine "
+"Verlinkung des Benutzers mit dem Mitarbeiter."
#. module: hr
#: view:hr.job:0
#: selection:hr.job,state:0
msgid "In Recruitement"
-msgstr ""
+msgstr "In Einstellungsprozess"
#. module: hr
#: field:hr.employee,identification_id:0
msgid "Identification No"
-msgstr ""
+msgstr "Identifiaktionsnr."
#. module: hr
#: field:hr.job,no_of_employee:0
msgid "No of Employee"
-msgstr ""
+msgstr "Mitarbeiternr."
#. module: hr
#: selection:hr.employee,gender:0
@@ -211,16 +219,18 @@ msgstr "Weiblich"
msgid ""
"Tracks and helps employees encode and validate timesheets and attendances."
msgstr ""
+"Verfolgung und Hilfe bei der Erfassung und Genehmigung von Mitarbeiter "
+"Arbeitszeiten."
#. module: hr
#: field:hr.installer,hr_evaluation:0
msgid "Periodic Evaluations"
-msgstr ""
+msgstr "Regelmässige Mitarbeiterbeurteilungen"
#. module: hr
#: field:hr.installer,hr_timesheet_sheet:0
msgid "Timesheets"
-msgstr ""
+msgstr "Zeiterfassung"
#. module: hr
#: model:ir.actions.act_window,name:hr.open_view_employee_tree
@@ -235,7 +245,7 @@ msgstr "Sozialversicherungsnummer"
#. module: hr
#: help:hr.job,no_of_employee:0
msgid "Number of employee with that job."
-msgstr ""
+msgstr "Anzahl Mitarbeiter mit Anforderungsprofil"
#. module: hr
#: field:hr.employee,work_phone:0
@@ -245,14 +255,14 @@ msgstr "Telefon Firma"
#. module: hr
#: field:hr.employee.category,child_ids:0
msgid "Child Categories"
-msgstr "(Unter-) Kategorien"
+msgstr "Unterkategorien"
#. module: hr
#: view:hr.job:0
#: field:hr.job,description:0
#: model:ir.model,name:hr.model_hr_job
msgid "Job Description"
-msgstr ""
+msgstr "Stellenbeschreibung"
#. module: hr
#: field:hr.employee,work_location:0
@@ -262,7 +272,7 @@ msgstr "Büro Anschrift"
#. module: hr
#: field:hr.employee,passport_id:0
msgid "Passport"
-msgstr ""
+msgstr "Personalausweis"
#. module: hr
#: view:hr.employee:0
@@ -275,7 +285,7 @@ msgstr "Mitabeiter"
#. module: hr
#: model:process.node,note:hr.process_node_employeecontact0
msgid "Other information"
-msgstr ""
+msgstr "Weitere Informationen"
#. module: hr
#: field:hr.employee,address_id:0
@@ -285,12 +295,12 @@ msgstr "Kontakt Adresse Arbeit"
#. module: hr
#: model:ir.actions.act_window,name:hr.action_hr_installer
msgid "Human Resources Application Configuration"
-msgstr ""
+msgstr "Konfiguration Personalwesen"
#. module: hr
#: field:hr.employee,birthday:0
msgid "Date of Birth"
-msgstr ""
+msgstr "Geburtsdatum"
#. module: hr
#: model:ir.ui.menu,name:hr.menu_hr_reporting
@@ -305,14 +315,14 @@ msgstr ""
#. module: hr
#: model:ir.actions.act_window,name:hr.open_board_hr
msgid "Human Resources Dashboard"
-msgstr ""
+msgstr "Pinnwand Personalwesen"
#. module: hr
#: view:hr.employee:0
#: field:hr.employee,job_id:0
#: view:hr.job:0
msgid "Job"
-msgstr ""
+msgstr "Arbeitsstelle"
#. module: hr
#: view:hr.department:0
@@ -328,12 +338,12 @@ msgstr "Konfiguration"
#. module: hr
#: view:hr.employee:0
msgid "Categories"
-msgstr ""
+msgstr "Kategorien"
#. module: hr
#: field:hr.job,expected_employees:0
msgid "Expected Employees"
-msgstr ""
+msgstr "Stellenbedarf"
#. module: hr
#: constraint:ir.ui.view:0
@@ -343,7 +353,7 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
#. module: hr
#: help:hr.employee,sinid:0
msgid "Social Insurance Number"
-msgstr ""
+msgstr "Sozialversicherungsnr."
#. module: hr
#: field:hr.employee.category,parent_id:0
@@ -353,7 +363,7 @@ msgstr "Oberkategorie"
#. module: hr
#: constraint:hr.employee.category:0
msgid "Error ! You cannot create recursive Categories."
-msgstr ""
+msgstr "Fehler ! Sie können keine rekursiven Katgeorien definieren."
#. module: hr
#: view:hr.department:0
@@ -372,7 +382,7 @@ msgstr "Mitarbeiter Kontakt"
#. module: hr
#: view:board.board:0
msgid "My Board"
-msgstr ""
+msgstr "Meine Pinnwand"
#. module: hr
#: selection:hr.employee,gender:0
@@ -394,12 +404,12 @@ msgstr "Mitabeiter Kategorien"
#. module: hr
#: field:hr.installer,config_logo:0
msgid "Image"
-msgstr ""
+msgstr "Bild"
#. module: hr
#: model:process.process,name:hr.process_process_employeecontractprocess0
msgid "Employee Contract"
-msgstr ""
+msgstr "Arbeitsvertrag"
#. module: hr
#: help:hr.installer,hr_evaluation:0
@@ -407,6 +417,8 @@ msgid ""
"Lets you create and manage the periodic evaluation and performance review of "
"employees."
msgstr ""
+"Ermöglicht regelmässige Beurteilungsgespräche und Bewertungen der "
+"Mitarbeiter."
#. module: hr
#: model:ir.model,name:hr.model_hr_department
@@ -416,12 +428,12 @@ msgstr "hr.department"
#. module: hr
#: help:hr.employee,parent_id:0
msgid "It is linked with manager of Department"
-msgstr ""
+msgstr "Verlinkt mit dem Abteilungsleiter"
#. module: hr
#: field:hr.installer,hr_recruitment:0
msgid "Recruitment Process"
-msgstr ""
+msgstr "Einstellungsverfahren"
#. module: hr
#: field:hr.employee,category_ids:0
@@ -432,7 +444,7 @@ msgstr "Kategorie"
#. module: hr
#: help:hr.employee,bank_account_id:0
msgid "Employee bank salary account"
-msgstr ""
+msgstr "Mitarbeiterkonto"
#. module: hr
#: field:hr.department,note:0
@@ -447,12 +459,12 @@ msgstr "Kontakt Information"
#. module: hr
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen."
#. module: hr
#: model:ir.actions.act_window,name:hr.open_board_hr_manager
msgid "HR Manager Dashboard"
-msgstr ""
+msgstr "Pinnwand Personalleitung"
#. module: hr
#: view:hr.employee:0
@@ -462,7 +474,7 @@ msgstr "Status"
#. module: hr
#: field:hr.installer,progress:0
msgid "Configuration Progress"
-msgstr ""
+msgstr "Vorgehen Konfiguration"
#. module: hr
#: model:ir.actions.act_window,name:hr.open_view_categ_tree
@@ -473,12 +485,12 @@ msgstr "Kategorien"
#. module: hr
#: field:hr.employee,partner_id:0
msgid "unknown"
-msgstr ""
+msgstr "unbekannt"
#. module: hr
#: field:hr.installer,hr_holidays:0
msgid "Holidays / Leaves Management"
-msgstr ""
+msgstr "Urlaub und Abwesenheit"
#. module: hr
#: field:hr.employee,ssnid:0
@@ -499,7 +511,7 @@ msgstr ""
#. module: hr
#: view:hr.department:0
msgid "Companies"
-msgstr "Betriebe"
+msgstr "Unternehmen"
#. module: hr
#: model:process.transition,note:hr.process_transition_contactofemployee0
@@ -507,27 +519,29 @@ msgid ""
"In the Employee form, there are different kind of information like Contact "
"information."
msgstr ""
+"Im Formular für die Verwaltung der Mitarbeiter, können sie diverse "
+"allgemeine Informationen finden, z.B. die Kontaktadressdaten."
#. module: hr
#: help:hr.job,expected_employees:0
msgid "Required number of Employees in total for that job."
-msgstr ""
+msgstr "Stellenbedarf für diese Arbeit"
#. module: hr
#: selection:hr.job,state:0
msgid "Old"
-msgstr ""
+msgstr "Alt"
#. module: hr
#: field:hr.employee.marital.status,description:0
msgid "Status Description"
-msgstr ""
+msgstr "Beschreibung Status"
#. module: hr
#: view:hr.job:0
#: field:hr.job,state:0
msgid "State"
-msgstr ""
+msgstr "Status"
#. module: hr
#: field:hr.employee,marital:0
@@ -541,17 +555,17 @@ msgstr "Familienstand"
#. module: hr
#: help:hr.installer,hr_recruitment:0
msgid "Helps you manage and streamline your recruitment process."
-msgstr ""
+msgstr "Hilfe beim Management und Rückverfolgung von Einstellungen."
#. module: hr
#: model:process.node,note:hr.process_node_employee0
msgid "Employee form and structure"
-msgstr ""
+msgstr "Mitarbeiter Formular und Struktur"
#. module: hr
#: field:hr.employee,photo:0
msgid "Photo"
-msgstr ""
+msgstr "Photo"
#. module: hr
#: model:ir.model,name:hr.model_res_users
@@ -561,7 +575,7 @@ msgstr ""
#. module: hr
#: field:hr.installer,hr_payroll_account:0
msgid "Payroll Accounting"
-msgstr ""
+msgstr "Personalabrechnung"
#. module: hr
#: view:hr.employee:0
@@ -579,7 +593,7 @@ msgstr ""
#. module: hr
#: view:res.users:0
msgid "Current Activity"
-msgstr ""
+msgstr "Aktuelle Aktivität"
#. module: hr
#: help:hr.installer,hr_expense:0
@@ -587,16 +601,18 @@ msgid ""
"Tracks and manages employee expenses, and can automatically re-invoice "
"clients if the expenses are project-related."
msgstr ""
+"Rückverfolgung von Mitarbeiter Aufwendungen sowie automatische "
+"Weiterberechnung an Kunden im Rahmen der Projektabrechnung."
#. module: hr
#: view:hr.job:0
msgid "Current"
-msgstr ""
+msgstr "Aktuell"
#. module: hr
#: field:hr.department,parent_id:0
msgid "Parent Department"
-msgstr "Unternehmensbereich"
+msgstr "Hauptabteilung"
#. module: hr
#: view:hr.employee.category:0
@@ -612,34 +628,35 @@ msgstr "Privatanschrift"
#: field:hr.installer,hr_attendance:0
#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
msgid "Attendances"
-msgstr ""
+msgstr "Anwesenheitszeiten"
#. module: hr
#: view:hr.employee.marital.status:0
#: view:hr.job:0
msgid "Description"
-msgstr ""
+msgstr "Beschreibung"
#. module: hr
#: help:hr.installer,hr_contract:0
msgid "Extends employee profiles to help manage their contracts."
msgstr ""
+"Erweiterung des Mitarbeiterprofils zur Verwaltung des Arbeitsvertrags."
#. module: hr
#: field:hr.installer,hr_payroll:0
msgid "Payroll"
-msgstr ""
+msgstr "Mitarbeitervergütung"
#. module: hr
#: field:hr.job,name:0
msgid "Job Name"
-msgstr ""
+msgstr "Stellenbezeichnung"
#. module: hr
#: view:hr.job:0
#: selection:hr.job,state:0
msgid "In Position"
-msgstr ""
+msgstr "In Arbeitsstelle"
#. module: hr
#: view:hr.department:0
@@ -666,12 +683,12 @@ msgstr ""
#. module: hr
#: view:board.board:0
msgid "HR Manager Board"
-msgstr ""
+msgstr "Pinnwand Personalleitung"
#. module: hr
#: field:hr.employee,resource_id:0
msgid "Resource"
-msgstr ""
+msgstr "Ressource"
#. module: hr
#: field:hr.department,complete_name:0
@@ -698,7 +715,7 @@ msgstr "Mitarbeiter"
#. module: hr
#: field:hr.employee,bank_account_id:0
msgid "Bank Account"
-msgstr ""
+msgstr "Bank Konto"
#. module: hr
#: field:hr.department,name:0
@@ -708,12 +725,12 @@ msgstr "Abteilung Bezeichnung"
#. module: hr
#: help:hr.employee,ssnid:0
msgid "Social Security Number"
-msgstr ""
+msgstr "Sozialversicherungsnr."
#. module: hr
#: model:process.node,note:hr.process_node_openerpuser0
msgid "Creation of a OpenERP user"
-msgstr ""
+msgstr "Erstellen eines Benutzers"
#. module: hr
#: field:hr.department,child_ids:0
@@ -724,18 +741,18 @@ msgstr "untergeordnete Abteilungen"
#: model:ir.actions.act_window,name:hr.action_hr_job
#: model:ir.ui.menu,name:hr.menu_hr_job
msgid "Job Positions"
-msgstr ""
+msgstr "Arbeitsstellen"
#. module: hr
#: view:hr.employee:0
#: field:hr.employee,coach_id:0
msgid "Coach"
-msgstr ""
+msgstr "Mentor"
#. module: hr
#: field:hr.installer,hr_expense:0
msgid "Expenses"
-msgstr ""
+msgstr "Mitarbeiterausgaben"
#. module: hr
#: view:hr.department:0
@@ -748,7 +765,7 @@ msgstr "Manager"
#. module: hr
#: help:hr.installer,hr_payroll_account:0
msgid "Generic Payroll system Integrated with Accountings."
-msgstr ""
+msgstr "Basis Personalabrechnung mit Personalbuchhaltung"
#. module: hr
#: field:hr.employee,child_ids:0
diff --git a/addons/hr/i18n/it.po b/addons/hr/i18n/it.po
index da53b3228aa..56fe7aa86b9 100644
--- a/addons/hr/i18n/it.po
+++ b/addons/hr/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-02 07:27+0000\n"
-"Last-Translator: Lorenzo Battistini \n"
+"PO-Revision-Date: 2010-11-09 08:01+0000\n"
+"Last-Translator: OpenERP Administrators \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: 2010-11-03 05:00+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr
@@ -56,7 +56,7 @@ msgstr "Risorse Umane"
#: view:hr.employee:0
#: view:hr.job:0
msgid "Group By..."
-msgstr ""
+msgstr "Raggruppato per..."
#. module: hr
#: field:hr.employee,work_email:0
@@ -100,7 +100,7 @@ msgstr "In assunzione"
#. module: hr
#: view:hr.installer:0
msgid "title"
-msgstr ""
+msgstr "titolo"
#. module: hr
#: field:hr.department,company_id:0
@@ -308,12 +308,12 @@ msgstr "Reportistica"
#. module: hr
#: model:ir.model,name:hr.model_ir_actions_act_window
msgid "ir.actions.act_window"
-msgstr ""
+msgstr "ir.actions.act_window"
#. module: hr
#: model:ir.actions.act_window,name:hr.open_board_hr
msgid "Human Resources Dashboard"
-msgstr ""
+msgstr "Dashboard Risorse Umane"
#. module: hr
#: view:hr.employee:0
@@ -361,7 +361,7 @@ msgstr "Categoria Superiore"
#. module: hr
#: constraint:hr.employee.category:0
msgid "Error ! You cannot create recursive Categories."
-msgstr ""
+msgstr "Errore! Non è possibile creare Categorie ricorsive"
#. module: hr
#: view:hr.department:0
@@ -457,7 +457,7 @@ msgstr "Informazioni Contatto"
#. module: hr
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Errore! Non è possible creare menù ricorsivi"
#. module: hr
#: model:ir.actions.act_window,name:hr.open_board_hr_manager
@@ -566,7 +566,7 @@ msgstr ""
#. module: hr
#: model:ir.model,name:hr.model_res_users
msgid "res.users"
-msgstr ""
+msgstr "res.users"
#. module: hr
#: field:hr.installer,hr_payroll_account:0
@@ -674,7 +674,7 @@ msgstr "Note"
#. module: hr
#: model:ir.model,name:hr.model_hr_installer
msgid "hr.installer"
-msgstr ""
+msgstr "hr.installer"
#. module: hr
#: view:board.board:0
@@ -726,7 +726,7 @@ msgstr ""
#. module: hr
#: model:process.node,note:hr.process_node_openerpuser0
msgid "Creation of a OpenERP user"
-msgstr ""
+msgstr "Creazione utente di OpenERP"
#. module: hr
#: field:hr.department,child_ids:0
diff --git a/addons/hr/i18n/nl_BE.po b/addons/hr/i18n/nl_BE.po
index 4e7e5a884b7..9d053629878 100644
--- a/addons/hr/i18n/nl_BE.po
+++ b/addons/hr/i18n/nl_BE.po
@@ -4,43 +4,43 @@
#
msgid ""
msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
+"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 10:19+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
+"PO-Revision-Date: 2010-11-02 07:16+0000\n"
+"Last-Translator: OpenERP Administrators \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:42+0000\n"
+"X-Launchpad-Export-Date: 2010-11-03 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr
#: model:process.node,name:hr.process_node_openerpuser0
msgid "Openerp user"
-msgstr ""
+msgstr "OpenERP gebruiker"
#. module: hr
#: view:hr.job:0
#: field:hr.job,requirements:0
msgid "Requirements"
-msgstr ""
+msgstr "Functie-eisen"
#. module: hr
#: constraint:hr.department:0
msgid "Error! You can not create recursive departments."
-msgstr ""
+msgstr "Fout! U kunt geen recursieve afdelingen aanmaken."
#. module: hr
#: model:process.transition,name:hr.process_transition_contactofemployee0
msgid "Link the employee to information"
-msgstr ""
+msgstr "Koppel de medewerker met informatie"
#. module: hr
#: field:hr.employee,sinid:0
msgid "SIN No"
-msgstr ""
+msgstr "BSN-nr"
#. module: hr
#: model:ir.module.module,shortdesc:hr.module_meta_information
@@ -49,24 +49,24 @@ msgstr ""
#: model:ir.ui.menu,name:hr.menu_hr_management
#: model:ir.ui.menu,name:hr.menu_hr_root
msgid "Human Resources"
-msgstr ""
+msgstr "Personeel"
#. module: hr
#: view:hr.department:0
#: view:hr.employee:0
#: view:hr.job:0
msgid "Group By..."
-msgstr ""
+msgstr "Groepeer op..."
#. module: hr
#: field:hr.employee,work_email:0
msgid "Work E-mail"
-msgstr ""
+msgstr "Werk email"
#. module: hr
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Ongeldige modelnaam in de actie-definitie."
#. module: hr
#: view:hr.employee:0
@@ -75,32 +75,32 @@ msgstr ""
#: field:hr.job,department_id:0
#: view:res.users:0
msgid "Department"
-msgstr ""
+msgstr "Afdeling"
#. module: hr
#: help:hr.installer,hr_attendance:0
msgid "Simplifies the management of employee's attendances."
-msgstr ""
+msgstr "Vereenvoudigt het beheer van medewerkers aanwezigheid."
#. module: hr
#: view:hr.job:0
msgid "Mark as Old"
-msgstr ""
+msgstr "Markeer als oud"
#. module: hr
#: view:hr.job:0
msgid "Jobs"
-msgstr ""
+msgstr "Functies"
#. module: hr
#: view:hr.job:0
msgid "In Recruitment"
-msgstr ""
+msgstr "Wordt geworven"
#. module: hr
#: view:hr.installer:0
msgid "title"
-msgstr ""
+msgstr "titel"
#. module: hr
#: field:hr.department,company_id:0
@@ -108,27 +108,27 @@ msgstr ""
#: view:hr.job:0
#: field:hr.job,company_id:0
msgid "Company"
-msgstr ""
+msgstr "Bedrijf"
#. module: hr
#: field:hr.job,no_of_recruitment:0
msgid "Expected in Recruitment"
-msgstr ""
+msgstr "Werving verwacht"
#. module: hr
#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config
msgid "Holidays"
-msgstr ""
+msgstr "Vakantie"
#. module: hr
#: help:hr.installer,hr_holidays:0
msgid "Tracks employee leaves, allocation requests and planning."
-msgstr ""
+msgstr "Houdt medewerker verlof, vakanties en planning bij."
#. module: hr
#: model:ir.model,name:hr.model_hr_employee_marital_status
msgid "Employee Marital Status"
-msgstr ""
+msgstr "Medewerker huwelijkse staat"
#. module: hr
#: help:hr.employee,partner_id:0
@@ -136,47 +136,50 @@ msgid ""
"Partner that is related to the current employee. Accounting transaction will "
"be written on this partner belongs to employee."
msgstr ""
+"Relatie die is verbonden met de actuele medewerker. Boekingen worden gemaakt "
+"op de relatie die verbonden is met de medewerker."
#. module: hr
#: model:process.transition,name:hr.process_transition_employeeuser0
msgid "Link a user to an employee"
-msgstr ""
+msgstr "Koppel een gebruiker aan een medewerker"
#. module: hr
#: field:hr.installer,hr_contract:0
msgid "Employee's Contracts"
-msgstr ""
+msgstr "Arbeidsovereenkomsten"
#. module: hr
#: help:hr.installer,hr_payroll:0
msgid "Generic Payroll system."
-msgstr ""
+msgstr "Algemeen loonlijst systeem."
#. module: hr
#: view:hr.employee:0
msgid "My Departments Employee"
-msgstr ""
+msgstr "Mijn afdeling medewerkers"
#. module: hr
#: constraint:hr.employee:0
msgid ""
"Error ! You cannot select a department for which the employee is the manager."
msgstr ""
+"Fout ! U kunt geen afdeling selecteren waarvan de medewerker de beheerder is."
#. module: hr
#: help:hr.employee,passport_id:0
msgid "Employee Passport Information"
-msgstr ""
+msgstr "Medewerker paspoort informatie"
#. module: hr
#: view:hr.employee:0
msgid "Position"
-msgstr ""
+msgstr "Baan"
#. module: hr
#: model:ir.actions.act_window,name:hr.action2
msgid "Employee Hierarchy"
-msgstr ""
+msgstr "Medewerkershierarchie"
#. module: hr
#: model:process.transition,note:hr.process_transition_employeeuser0
@@ -184,85 +187,88 @@ msgid ""
"The Related user field on the Employee form allows to link the OpenERP user "
"(and her rights) to the employee."
msgstr ""
+"Het verbonden gebruiker veld op het medewerker formulier laat de OpenERP "
+"gebruiker (en haar rechten) koppelen met de medewerker."
#. module: hr
#: view:hr.job:0
#: selection:hr.job,state:0
msgid "In Recruitement"
-msgstr ""
+msgstr "Wordt geworven"
#. module: hr
#: field:hr.employee,identification_id:0
msgid "Identification No"
-msgstr ""
+msgstr "Identificatienr."
#. module: hr
#: field:hr.job,no_of_employee:0
msgid "No of Employee"
-msgstr ""
+msgstr "Aantal medewerkers"
#. module: hr
#: selection:hr.employee,gender:0
msgid "Female"
-msgstr ""
+msgstr "Vrouw"
#. module: hr
#: help:hr.installer,hr_timesheet_sheet:0
msgid ""
"Tracks and helps employees encode and validate timesheets and attendances."
msgstr ""
+"Helpt medewerkers hun urenstaten en aanwezigheid invullen en controleren."
#. module: hr
#: field:hr.installer,hr_evaluation:0
msgid "Periodic Evaluations"
-msgstr ""
+msgstr "Periodieke evaluaties"
#. module: hr
#: field:hr.installer,hr_timesheet_sheet:0
msgid "Timesheets"
-msgstr ""
+msgstr "Urenstaten"
#. module: hr
#: model:ir.actions.act_window,name:hr.open_view_employee_tree
msgid "Employees Structure"
-msgstr ""
+msgstr "Organigram"
#. module: hr
#: view:hr.employee:0
msgid "Social IDs"
-msgstr ""
+msgstr "BSN (SoFi) nummer"
#. module: hr
#: help:hr.job,no_of_employee:0
msgid "Number of employee with that job."
-msgstr ""
+msgstr "Aantal medewerkers met deze functie."
#. module: hr
#: field:hr.employee,work_phone:0
msgid "Work Phone"
-msgstr ""
+msgstr "Telefoon werk"
#. module: hr
#: field:hr.employee.category,child_ids:0
msgid "Child Categories"
-msgstr ""
+msgstr "Subcategorieën"
#. module: hr
#: view:hr.job:0
#: field:hr.job,description:0
#: model:ir.model,name:hr.model_hr_job
msgid "Job Description"
-msgstr ""
+msgstr "Functieomschrijving"
#. module: hr
#: field:hr.employee,work_location:0
msgid "Office Location"
-msgstr ""
+msgstr "Locatie kantoor"
#. module: hr
#: field:hr.employee,passport_id:0
msgid "Passport"
-msgstr ""
+msgstr "Paspoort"
#. module: hr
#: view:hr.employee:0
@@ -270,90 +276,90 @@ msgstr ""
#: model:ir.model,name:hr.model_hr_employee
#: model:process.node,name:hr.process_node_employee0
msgid "Employee"
-msgstr ""
+msgstr "Medewerker"
#. module: hr
#: model:process.node,note:hr.process_node_employeecontact0
msgid "Other information"
-msgstr ""
+msgstr "Overige informatie"
#. module: hr
#: field:hr.employee,address_id:0
msgid "Working Address"
-msgstr ""
+msgstr "Werkadres"
#. module: hr
#: model:ir.actions.act_window,name:hr.action_hr_installer
msgid "Human Resources Application Configuration"
-msgstr ""
+msgstr "Personeel applicatie configuratie"
#. module: hr
#: field:hr.employee,birthday:0
msgid "Date of Birth"
-msgstr ""
+msgstr "Geboortedatum"
#. module: hr
#: model:ir.ui.menu,name:hr.menu_hr_reporting
msgid "Reporting"
-msgstr ""
+msgstr "Overzichten"
#. module: hr
#: model:ir.model,name:hr.model_ir_actions_act_window
msgid "ir.actions.act_window"
-msgstr ""
+msgstr "ir.actions.act_window"
#. module: hr
#: model:ir.actions.act_window,name:hr.open_board_hr
msgid "Human Resources Dashboard"
-msgstr ""
+msgstr "Personeel dashboard"
#. module: hr
#: view:hr.employee:0
#: field:hr.employee,job_id:0
#: view:hr.job:0
msgid "Job"
-msgstr ""
+msgstr "Functie"
#. module: hr
#: view:hr.department:0
#: field:hr.department,member_ids:0
msgid "Members"
-msgstr ""
+msgstr "Leden"
#. module: hr
#: model:ir.ui.menu,name:hr.menu_hr_configuration
msgid "Configuration"
-msgstr ""
+msgstr "Instellingen"
#. module: hr
#: view:hr.employee:0
msgid "Categories"
-msgstr ""
+msgstr "Categorieën"
#. module: hr
#: field:hr.job,expected_employees:0
msgid "Expected Employees"
-msgstr ""
+msgstr "Verwachte medewerkers"
#. module: hr
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Ongeldige XML voor weergave!"
#. module: hr
#: help:hr.employee,sinid:0
msgid "Social Insurance Number"
-msgstr ""
+msgstr "SOFI nummer"
#. module: hr
#: field:hr.employee.category,parent_id:0
msgid "Parent Category"
-msgstr ""
+msgstr "Bovenliggende categorie"
#. module: hr
#: constraint:hr.employee.category:0
msgid "Error ! You cannot create recursive Categories."
-msgstr ""
+msgstr "Fout ! U kunt geen recursieve categorieën maken."
#. module: hr
#: view:hr.department:0
@@ -362,44 +368,44 @@ msgstr ""
#: view:res.users:0
#: field:res.users,context_department_id:0
msgid "Departments"
-msgstr ""
+msgstr "Afdelingen"
#. module: hr
#: model:process.node,name:hr.process_node_employeecontact0
msgid "Employee Contact"
-msgstr ""
+msgstr "Contactpersoon medewerker"
#. module: hr
#: view:board.board:0
msgid "My Board"
-msgstr ""
+msgstr "Mijn board"
#. module: hr
#: selection:hr.employee,gender:0
msgid "Male"
-msgstr ""
+msgstr "Man"
#. module: hr
#: model:ir.actions.act_window,name:hr.open_view_categ_form
#: model:ir.ui.menu,name:hr.menu_view_employee_category_form
msgid "Categories of Employee"
-msgstr ""
+msgstr "Categorieën medewerkers"
#. module: hr
#: view:hr.employee.category:0
#: model:ir.model,name:hr.model_hr_employee_category
msgid "Employee Category"
-msgstr ""
+msgstr "Categorie medewerker"
#. module: hr
#: field:hr.installer,config_logo:0
msgid "Image"
-msgstr ""
+msgstr "Afbeelding"
#. module: hr
#: model:process.process,name:hr.process_process_employeecontractprocess0
msgid "Employee Contract"
-msgstr ""
+msgstr "Arbeidsovereenkomst"
#. module: hr
#: help:hr.installer,hr_evaluation:0
@@ -407,98 +413,100 @@ msgid ""
"Lets you create and manage the periodic evaluation and performance review of "
"employees."
msgstr ""
+"Laat u de periodieke evaluaties en functioneringsgesprekken van medewerkers "
+"maken en beheren"
#. module: hr
#: model:ir.model,name:hr.model_hr_department
msgid "hr.department"
-msgstr ""
+msgstr "hr.department"
#. module: hr
#: help:hr.employee,parent_id:0
msgid "It is linked with manager of Department"
-msgstr ""
+msgstr "Het is gekoppeld met de manager van de afdeling"
#. module: hr
#: field:hr.installer,hr_recruitment:0
msgid "Recruitment Process"
-msgstr ""
+msgstr "Wervingsproces"
#. module: hr
#: field:hr.employee,category_ids:0
#: field:hr.employee.category,name:0
msgid "Category"
-msgstr ""
+msgstr "Categorie"
#. module: hr
#: help:hr.employee,bank_account_id:0
msgid "Employee bank salary account"
-msgstr ""
+msgstr "Medewerker salaris bankrekening"
#. module: hr
#: field:hr.department,note:0
msgid "Note"
-msgstr ""
+msgstr "Opmerking"
#. module: hr
#: view:hr.employee:0
msgid "Contact Information"
-msgstr ""
+msgstr "Contactgegevens"
#. module: hr
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fout ! U kunt geen recursief menu maken."
#. module: hr
#: model:ir.actions.act_window,name:hr.open_board_hr_manager
msgid "HR Manager Dashboard"
-msgstr ""
+msgstr "HR manager dashboard"
#. module: hr
#: view:hr.employee:0
msgid "Status"
-msgstr ""
+msgstr "Status"
#. module: hr
#: field:hr.installer,progress:0
msgid "Configuration Progress"
-msgstr ""
+msgstr "Configuratievoortgang"
#. module: hr
#: model:ir.actions.act_window,name:hr.open_view_categ_tree
#: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
msgid "Categories structure"
-msgstr ""
+msgstr "Categoriestructuur"
#. module: hr
#: field:hr.employee,partner_id:0
msgid "unknown"
-msgstr ""
+msgstr "onbekend"
#. module: hr
#: field:hr.installer,hr_holidays:0
msgid "Holidays / Leaves Management"
-msgstr ""
+msgstr "Vakantie / verlofbeheer"
#. module: hr
#: field:hr.employee,ssnid:0
msgid "SSN No"
-msgstr ""
+msgstr "BSN nummer"
#. module: hr
#: view:hr.employee:0
msgid "Active"
-msgstr ""
+msgstr "Actief"
#. module: hr
#: constraint:hr.employee:0
msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr ""
+msgstr "Fout ! U kunt geen recursieve hiërarchie van medewerkers maken."
#. module: hr
#: view:hr.department:0
msgid "Companies"
-msgstr ""
+msgstr "Bedrijven"
#. module: hr
#: model:process.transition,note:hr.process_transition_contactofemployee0
@@ -506,27 +514,29 @@ msgid ""
"In the Employee form, there are different kind of information like Contact "
"information."
msgstr ""
+"In het medewerker formulier staan verschillende soorten informatie zoals "
+"contactgegevens."
#. module: hr
#: help:hr.job,expected_employees:0
msgid "Required number of Employees in total for that job."
-msgstr ""
+msgstr "Totaal aantal vereiste medewerkers voor deze functie."
#. module: hr
#: selection:hr.job,state:0
msgid "Old"
-msgstr ""
+msgstr "Oud"
#. module: hr
#: field:hr.employee.marital.status,description:0
msgid "Status Description"
-msgstr ""
+msgstr "Status omschrijving"
#. module: hr
#: view:hr.job:0
#: field:hr.job,state:0
msgid "State"
-msgstr ""
+msgstr "Status"
#. module: hr
#: field:hr.employee,marital:0
@@ -535,37 +545,37 @@ msgstr ""
#: model:ir.actions.act_window,name:hr.action_hr_marital_status
#: model:ir.ui.menu,name:hr.hr_menu_marital_status
msgid "Marital Status"
-msgstr ""
+msgstr "Burgerlijke staat"
#. module: hr
#: help:hr.installer,hr_recruitment:0
msgid "Helps you manage and streamline your recruitment process."
-msgstr ""
+msgstr "Helpt u bij het beheren en stroomlijnen van uw wervingsproces."
#. module: hr
#: model:process.node,note:hr.process_node_employee0
msgid "Employee form and structure"
-msgstr ""
+msgstr "Medewerker formulier en structuur"
#. module: hr
#: field:hr.employee,photo:0
msgid "Photo"
-msgstr ""
+msgstr "Foto"
#. module: hr
#: model:ir.model,name:hr.model_res_users
msgid "res.users"
-msgstr ""
+msgstr "res.users"
#. module: hr
#: field:hr.installer,hr_payroll_account:0
msgid "Payroll Accounting"
-msgstr ""
+msgstr "Loonadministratie"
#. module: hr
#: view:hr.employee:0
msgid "Personal Information"
-msgstr ""
+msgstr "Persoonlijke gegevens"
#. module: hr
#: constraint:ir.model:0
@@ -577,7 +587,7 @@ msgstr ""
#. module: hr
#: view:res.users:0
msgid "Current Activity"
-msgstr ""
+msgstr "Actuele activiteit"
#. module: hr
#: help:hr.installer,hr_expense:0
@@ -585,102 +595,105 @@ msgid ""
"Tracks and manages employee expenses, and can automatically re-invoice "
"clients if the expenses are project-related."
msgstr ""
+"Beheert medewerker declaraties en kan automatisch doorberekenen aan klanten "
+"als de uitgave project-gerelateerd is."
#. module: hr
#: view:hr.job:0
msgid "Current"
-msgstr ""
+msgstr "Actueel"
#. module: hr
#: field:hr.department,parent_id:0
msgid "Parent Department"
-msgstr ""
+msgstr "Hoofdafdeling"
#. module: hr
#: view:hr.employee.category:0
msgid "Employees Categories"
-msgstr ""
+msgstr "Categorieën medewerkers"
#. module: hr
#: field:hr.employee,address_home_id:0
msgid "Home Address"
-msgstr ""
+msgstr "Privé-adres"
#. module: hr
#: field:hr.installer,hr_attendance:0
#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
msgid "Attendances"
-msgstr ""
+msgstr "Aanwezigheid"
#. module: hr
#: view:hr.employee.marital.status:0
#: view:hr.job:0
msgid "Description"
-msgstr ""
+msgstr "Omschrijving"
#. module: hr
#: help:hr.installer,hr_contract:0
msgid "Extends employee profiles to help manage their contracts."
msgstr ""
+"Verruimt medewerker profielen voor beheer van hun arbeidsovereenkomsten."
#. module: hr
#: field:hr.installer,hr_payroll:0
msgid "Payroll"
-msgstr ""
+msgstr "Loonlijst"
#. module: hr
#: field:hr.job,name:0
msgid "Job Name"
-msgstr ""
+msgstr "Functienaam"
#. module: hr
#: view:hr.job:0
#: selection:hr.job,state:0
msgid "In Position"
-msgstr ""
+msgstr "Is vervuld"
#. module: hr
#: view:hr.department:0
msgid "department"
-msgstr ""
+msgstr "afdeling"
#. module: hr
#: field:hr.employee,country_id:0
msgid "Nationality"
-msgstr ""
+msgstr "Nationaliteit"
#. module: hr
#: view:hr.department:0
#: view:hr.employee:0
#: field:hr.employee,notes:0
msgid "Notes"
-msgstr ""
+msgstr "Opmerkingen"
#. module: hr
#: model:ir.model,name:hr.model_hr_installer
msgid "hr.installer"
-msgstr ""
+msgstr "hr.installer"
#. module: hr
#: view:board.board:0
msgid "HR Manager Board"
-msgstr ""
+msgstr "HR manager board"
#. module: hr
#: field:hr.employee,resource_id:0
msgid "Resource"
-msgstr ""
+msgstr "Resource"
#. module: hr
#: field:hr.department,complete_name:0
#: field:hr.employee.category,complete_name:0
msgid "Name"
-msgstr ""
+msgstr "Naam"
#. module: hr
#: field:hr.employee,gender:0
msgid "Gender"
-msgstr ""
+msgstr "Sexe"
#. module: hr
#: view:hr.employee:0
@@ -691,49 +704,49 @@ msgstr ""
#: model:ir.ui.menu,name:hr.menu_open_view_employee_list_my
#: model:ir.ui.menu,name:hr.menu_view_employee_category_configuration_form
msgid "Employees"
-msgstr ""
+msgstr "Medewerkers"
#. module: hr
#: field:hr.employee,bank_account_id:0
msgid "Bank Account"
-msgstr ""
+msgstr "Bankrekening"
#. module: hr
#: field:hr.department,name:0
msgid "Department Name"
-msgstr ""
+msgstr "Naam afdeling"
#. module: hr
#: help:hr.employee,ssnid:0
msgid "Social Security Number"
-msgstr ""
+msgstr "SOFI nummer"
#. module: hr
#: model:process.node,note:hr.process_node_openerpuser0
msgid "Creation of a OpenERP user"
-msgstr ""
+msgstr "OpenERP gebruiker aanmaken"
#. module: hr
#: field:hr.department,child_ids:0
msgid "Child Departments"
-msgstr ""
+msgstr "Sub-afdelingen"
#. module: hr
#: model:ir.actions.act_window,name:hr.action_hr_job
#: model:ir.ui.menu,name:hr.menu_hr_job
msgid "Job Positions"
-msgstr ""
+msgstr "Vacatures"
#. module: hr
#: view:hr.employee:0
#: field:hr.employee,coach_id:0
msgid "Coach"
-msgstr ""
+msgstr "Coach"
#. module: hr
#: field:hr.installer,hr_expense:0
msgid "Expenses"
-msgstr ""
+msgstr "Declaraties"
#. module: hr
#: view:hr.department:0
@@ -741,14 +754,128 @@ msgstr ""
#: view:hr.employee:0
#: field:hr.employee,parent_id:0
msgid "Manager"
-msgstr ""
+msgstr "Manager"
#. module: hr
#: help:hr.installer,hr_payroll_account:0
msgid "Generic Payroll system Integrated with Accountings."
-msgstr ""
+msgstr "Algemeen loonlijst systeem met geïntegreerde boekhouding."
#. module: hr
#: field:hr.employee,child_ids:0
msgid "Subordinates"
-msgstr ""
+msgstr "Ondergeschikten"
+
+#~ msgid "Sunday"
+#~ msgstr "Zondag"
+
+#~ msgid "Work Email"
+#~ msgstr "E-mail werk"
+
+#~ msgid "Group name"
+#~ msgstr "Groepsnaam"
+
+#~ msgid "Friday"
+#~ msgstr "Vrijdag"
+
+#~ msgid "Work from"
+#~ msgstr "Werkt van"
+
+#~ msgid "Workgroup manager"
+#~ msgstr "Manager"
+
+#~ msgid "Fill up contact information"
+#~ msgstr "Vul contactinformatie in"
+
+#~ msgid "Divorced"
+#~ msgstr "Gescheiden"
+
+#~ msgid "Create openerp user"
+#~ msgstr "Maak een OpenERP gebruiker aan"
+
+#~ msgid "Tuesday"
+#~ msgstr "Dinsdag"
+
+#~ msgid "Related User"
+#~ msgstr "Gekoppelde gebruiker"
+
+#~ msgid "Monday"
+#~ msgstr "Maandag"
+
+#~ msgid "Wednesday"
+#~ msgstr "Woensdag"
+
+#~ msgid "Starting date"
+#~ msgstr "Startdatum"
+
+#~ msgid "Working Time"
+#~ msgstr "Werktijd"
+
+#~ msgid "Thursday"
+#~ msgstr "Donderdag"
+
+#~ msgid "Work to"
+#~ msgstr "Werkt tot"
+
+#~ msgid "Other"
+#~ msgstr "Overig"
+
+#~ msgid "Other ID"
+#~ msgstr "Ander ID"
+
+#~ msgid "Job Information"
+#~ msgstr "Functieomschrijving"
+
+#~ msgid "Saturday"
+#~ msgstr "Zaterdag"
+
+#~ msgid "New Employee"
+#~ msgstr "Nieuwe werknemer"
+
+#~ msgid "Parent Users"
+#~ msgstr "Bovenliggende gebruikers"
+
+#~ msgid "Parents"
+#~ msgstr "Bovenliggende"
+
+#~ msgid "Contact of employee"
+#~ msgstr "Contactpersoon werknemer"
+
+#~ msgid "Working Time Categories"
+#~ msgstr "Werktijdcategorieën"
+
+#~ msgid "Unmaried"
+#~ msgstr "Ongehuwd"
+
+#~ msgid "Maried"
+#~ msgstr "Gehuwd"
+
+#~ msgid "Day of week"
+#~ msgstr "Dag van de week"
+
+#~ msgid "Employee Contract Process"
+#~ msgstr "Contractproces werknemer"
+
+#~ msgid "Timesheet Line"
+#~ msgstr "Regel urenstaat"
+
+#~ msgid "All Employees"
+#~ msgstr "Alle werknemers"
+
+#~ msgid "Fill up employee's contact information"
+#~ msgstr "Vul de contactgegevens van de werknemer in"
+
+#~ msgid "Employee Complete Form"
+#~ msgstr "Maak werknemersformulier compleet"
+
+#~ msgid "Working Time Category"
+#~ msgstr "Werktijd categorie"
+
+#~ msgid "Employee's timesheet group"
+#~ msgstr "Werknemers urenstaatgroep"
+
+#~ msgid "Create OpenERP User"
+#~ msgstr "Maak een OpenERP gebruiker aan"
+
+#~ msgid "Birthday"
+#~ msgstr "Geboortedatum"
diff --git a/addons/hr/i18n/pt.po b/addons/hr/i18n/pt.po
index 125b386aa6c..24bdb20d525 100644
--- a/addons/hr/i18n/pt.po
+++ b/addons/hr/i18n/pt.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-27 08:04+0000\n"
+"PO-Revision-Date: 2010-11-09 08:04+0000\n"
"Last-Translator: OpenERP Administrators \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:42+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr
@@ -80,7 +80,7 @@ msgstr "Departamento"
#. module: hr
#: help:hr.installer,hr_attendance:0
msgid "Simplifies the management of employee's attendances."
-msgstr "Simplifica a gestão das assiduidades dos empregados"
+msgstr "Simplifica a gestão da pontualidade dos empregados"
#. module: hr
#: view:hr.job:0
@@ -620,7 +620,7 @@ msgstr "Endereço de Casa"
#: field:hr.installer,hr_attendance:0
#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
msgid "Attendances"
-msgstr "Assiduidades"
+msgstr "Pontualidade"
#. module: hr
#: view:hr.employee.marital.status:0
diff --git a/addons/hr_attendance/i18n/de.po b/addons/hr_attendance/i18n/de.po
index 08018e6b658..135e581655a 100644
--- a/addons/hr_attendance/i18n/de.po
+++ b/addons/hr_attendance/i18n/de.po
@@ -7,34 +7,34 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 13:33+0000\n"
+"PO-Revision-Date: 2010-11-09 08:07+0000\n"
"Last-Translator: OpenERP Administrators \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_attendance
#: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
msgid "Time Tracking"
-msgstr ""
+msgstr "Zeiterfassung"
#. module: hr_attendance
#: view:hr.attendance:0
msgid "Group By..."
-msgstr ""
+msgstr "Gruppierung..."
#. module: hr_attendance
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
#. module: hr_attendance
#: view:hr.attendance:0
msgid "Today"
-msgstr ""
+msgstr "Heute"
#. module: hr_attendance
#: code:addons/hr_attendance/hr_attendance.py:0
@@ -43,6 +43,9 @@ msgid ""
"You tried to %s with a date anterior to another event !\n"
"Try to contact the administrator to correct attendances."
msgstr ""
+"Sie haben versucht für %s ein Datum vor einem anderen Zeiteintrag zu "
+"erfassen. Kontaktieren Sie Ihren Administrator zur Korrektur der "
+"Anwesenheitszeiten."
#. module: hr_attendance
#: selection:hr.attendance.month,month:0
@@ -55,6 +58,7 @@ msgid ""
"You did not sign out the last time. Please enter the date and time you "
"signed out."
msgstr ""
+"Sie haben sich nicht korrekt abgemeldet. Bitte erfassen Sie Ihre Zeiten nach."
#. module: hr_attendance
#: report:report.hr.timesheet.attendance.error:0
@@ -69,13 +73,13 @@ msgstr "Begründung"
#. module: hr_attendance
#: view:hr.attendance.error:0
msgid "Print Attendance Report Error"
-msgstr ""
+msgstr "Anwesenheitszeiten"
#. module: hr_attendance
#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
#, python-format
msgid "The sign-out date must be in the past"
-msgstr "Das Sign-Out Datum muss in der Vergangenheit sein"
+msgstr "Das Abmeldedatum muss in der Vergangenheit sein"
#. module: hr_attendance
#: report:report.hr.timesheet.attendance.error:0
@@ -91,7 +95,7 @@ msgstr "Abwesenheitsart"
#: view:hr.attendance:0
#: field:hr.attendance,day:0
msgid "Day"
-msgstr ""
+msgstr "Tag"
#. module: hr_attendance
#: selection:hr.employee,state:0
@@ -101,18 +105,18 @@ msgstr "Anwesend"
#. module: hr_attendance
#: model:ir.model,name:hr_attendance.model_hr_sign_in_out_ask
msgid "Ask for Sign In Out"
-msgstr ""
+msgstr "Anfrage für Anmeldung oder Abmeldung"
#. module: hr_attendance
#: field:hr.attendance,action_desc:0
#: model:ir.model,name:hr_attendance.model_hr_action_reason
msgid "Action Reason"
-msgstr ""
+msgstr "Ausgangsaktion"
#. module: hr_attendance
#: view:hr.sign.in.out:0
msgid "Ok"
-msgstr ""
+msgstr "OK"
#. module: hr_attendance
#: view:hr.action.reason:0
@@ -122,13 +126,13 @@ msgstr "Definiere Abwesenheitsgründe"
#. module: hr_attendance
#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_month
msgid "Attendances By Month"
-msgstr ""
+msgstr "Anwesenheit nach Monaten"
#. module: hr_attendance
#: field:hr.sign.in.out,name:0
#: field:hr.sign.in.out.ask,name:0
msgid "Employees name"
-msgstr ""
+msgstr "Mitarbeitername"
#. module: hr_attendance
#: model:ir.actions.act_window,name:hr_attendance.open_view_attendance_reason
@@ -151,7 +155,7 @@ msgstr "Enddatum"
#. module: hr_attendance
#: view:hr.attendance:0
msgid "Employee attendance"
-msgstr "Mitarbeiter Abwesenheit"
+msgstr "Mitarbeiter Anwesenheit"
#. module: hr_attendance
#: code:addons/hr_attendance/hr_attendance.py:0
@@ -163,26 +167,26 @@ msgstr "Warnung"
#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
#, python-format
msgid "The Sign-in date must be in the past"
-msgstr "Das Sign-In Datum muss in der Vergangenheit sein"
+msgstr "Das Anmeldedatum muss in der Vergangenheit sein"
#. module: hr_attendance
#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
#, python-format
msgid "A sign-in must be right after a sign-out !"
-msgstr "Ein Sign-In muss in der Vergangenheit sein !"
+msgstr "Eine Anmeldung muss logischerweise immer auf eine Abmeldung folgen !"
#. module: hr_attendance
#: field:hr.employee,state:0
#: model:ir.model,name:hr_attendance.model_hr_attendance
msgid "Attendance"
-msgstr "Teilnahme"
+msgstr "Anwesenheitszeit"
#. module: hr_attendance
#: view:hr.sign.in.out:0
msgid "You are now ready to sign in or out of the attendance follow up"
msgstr ""
-"Sie können ab sofort Sign - In oder Sign - Outs erfassen und die "
-"Anwesenheitszeiten einsehen und rekapitulieren."
+"Sie können ab sofort Anmeldungen oder Abmeldungen erfassen und die "
+"entsprechenden Anwesenheitszeiten einsehen und rekapitulieren."
#. module: hr_attendance
#: field:hr.attendance.error,max_delay:0
@@ -193,18 +197,19 @@ msgstr "Max. Verzögerung"
#: view:hr.attendance.error:0
#: view:hr.attendance.month:0
msgid "Print"
-msgstr ""
+msgstr "Druck"
#. module: hr_attendance
#: view:hr.attendance:0
msgid "Hr Attendance Search"
-msgstr ""
+msgstr "Suche Anwesenheitszeiten"
#. module: hr_attendance
#: constraint:hr.attendance:0
msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
msgstr ""
-"Fehler: Sign In (oder Sign Out) sollte auf Sign Out ( oder Sign In) erfolgen."
+"Fehler: Anmeldung (oder Abmeldung) sollte auf Abmeldung ( oder Anmeldung) "
+"erfolgen."
#. module: hr_attendance
#: selection:hr.attendance.month,month:0
@@ -237,7 +242,7 @@ msgstr "Min Verzögerung"
#: selection:hr.attendance,action:0
#: view:hr.employee:0
msgid "Sign In"
-msgstr "Sign In"
+msgstr "Anmeldung"
#. module: hr_attendance
#: report:report.hr.timesheet.attendance.error:0
@@ -248,7 +253,7 @@ msgstr "Vorgang"
#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
#, python-format
msgid "No Data Available"
-msgstr ""
+msgstr "Keine Daten verfügbar"
#. module: hr_attendance
#: selection:hr.attendance.month,month:0
@@ -270,22 +275,24 @@ msgstr "Monat"
msgid ""
"(*) A negative delay means that the employee worked more than encoded."
msgstr ""
+"(*) Eine negative Abweichung bedeutet, dass der Mitarbeiter länger "
+"gearbeitet hat , im Vergleich zu seiner erfassten Anwesenheitszeit."
#. module: hr_attendance
#: help:hr.attendance,action_desc:0
msgid ""
"Specifies the reason for Signing In/Signing Out in case of extra hours."
-msgstr ""
+msgstr "Begründung für An-/Abmeldung bei Mehrarbeit"
#. module: hr_attendance
#: model:ir.model,name:hr_attendance.model_hr_attendance_month
msgid "Print Monthly Attendance Report"
-msgstr ""
+msgstr "Druck Anwesenheitszeit des Monats"
#. module: hr_attendance
#: model:ir.model,name:hr_attendance.model_hr_sign_in_out
msgid "Sign In Sign Out"
-msgstr ""
+msgstr "Anmeldung / Abmeldung"
#. module: hr_attendance
#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
@@ -294,7 +301,7 @@ msgstr ""
#: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_sigh_in_out
#, python-format
msgid "Sign in / Sign out"
-msgstr "Sign In / Sign Out"
+msgstr "Anmeldung / Abmeldung"
#. module: hr_attendance
#: view:hr.sign.in.out.ask:0
@@ -304,7 +311,7 @@ msgstr ""
#. module: hr_attendance
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen."
#. module: hr_attendance
#: selection:hr.attendance.month,month:0
@@ -315,7 +322,9 @@ msgstr "August"
#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
#, python-format
msgid "A sign-out must be right after a sign-in !"
-msgstr "Ein Sign - Out muss nach einem Sign - In Vorgang erfolgen !"
+msgstr ""
+"Eine Abmeldung muss logischerweise immer nach einem Anmelde Vorgang erfolgen "
+"!"
#. module: hr_attendance
#: selection:hr.attendance.month,month:0
@@ -325,7 +334,7 @@ msgstr "Juni"
#. module: hr_attendance
#: model:ir.model,name:hr_attendance.model_hr_attendance_error
msgid "Print Error Attendance Report"
-msgstr ""
+msgstr "Drucke Fehlerfassungen"
#. module: hr_attendance
#: model:ir.module.module,shortdesc:hr_attendance.module_meta_information
@@ -350,7 +359,7 @@ msgstr "Oktober"
#. module: hr_attendance
#: view:hr.attendance:0
msgid "My Attendances"
-msgstr ""
+msgstr "Meine Anwesenheitszeit"
#. module: hr_attendance
#: selection:hr.attendance.month,month:0
@@ -362,22 +371,24 @@ msgstr "Januar"
#: view:hr.sign.in.out:0
#: view:hr.sign.in.out.ask:0
msgid "Sign in"
-msgstr "Sign In"
+msgstr "Anmeldung"
#. module: hr_attendance
#: view:hr.attendance.error:0
msgid "Analysis Information"
-msgstr "Analyt. Information"
+msgstr "Analyse Anwesenheitszeiten"
#. module: hr_attendance
#: view:hr.sign.in.out:0
msgid "Sign-Out Entry must follow Sign-In."
msgstr ""
+"Eine Abmeldung (Anmeldung) muss logischerweise immer nach einem Anmelde "
+"(Abmelde) Vorgang erfolgen !"
#. module: hr_attendance
#: report:report.hr.timesheet.attendance.error:0
msgid "Attendance Errors"
-msgstr "Anwesenheit Fehler"
+msgstr "Fehler Anwesenheitserfassung"
#. module: hr_attendance
#: field:hr.attendance,action:0
@@ -389,18 +400,18 @@ msgstr "Aktion"
#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
#, python-format
msgid "No records found for your selection!"
-msgstr ""
+msgstr "Keine Einträge gefunden für Ihre Auswahl !"
#. module: hr_attendance
#: model:ir.model,name:hr_attendance.model_hr_attendance_week
msgid "Print Week Attendance Report"
-msgstr ""
+msgstr "Druck Anwesenheitszeit der Woche"
#. module: hr_attendance
#: field:hr.sign.in.out,emp_id:0
#: field:hr.sign.in.out.ask,emp_id:0
msgid "Empoyee ID"
-msgstr ""
+msgstr "Mitarbeiter ID"
#. module: hr_attendance
#: view:hr.attendance.error:0
@@ -421,7 +432,7 @@ msgstr ""
#. module: hr_attendance
#: help:hr.action.reason,name:0
msgid "Specifies the reason for Signing In/Signing Out."
-msgstr ""
+msgstr "Begründung für eine An- oder Abmeldung"
#. module: hr_attendance
#: report:report.hr.timesheet.attendance.error:0
@@ -434,19 +445,19 @@ msgstr ""
#. module: hr_attendance
#: view:hr.attendance.month:0
msgid "Print Attendance Report Monthly"
-msgstr ""
+msgstr "Druck Anwesenheitszeit des Monats"
#. module: hr_attendance
#: selection:hr.action.reason,action_type:0
#: view:hr.sign.in.out:0
#: view:hr.sign.in.out.ask:0
msgid "Sign out"
-msgstr "Sign Out"
+msgstr "Abmelden"
#. module: hr_attendance
#: report:report.hr.timesheet.attendance.error:0
msgid "Delay"
-msgstr "Verzögerung"
+msgstr "Zeitabweichung"
#. module: hr_attendance
#: view:hr.attendance:0
@@ -458,7 +469,7 @@ msgstr "Mitabeiter"
#: view:hr.sign.in.out.ask:0
#: field:hr.sign.in.out.ask,last_time:0
msgid "Your last sign out"
-msgstr "Ihr letztes Sign-Out"
+msgstr "Ihre letzte Abmeldung"
#. module: hr_attendance
#: report:report.hr.timesheet.attendance.error:0
@@ -480,18 +491,18 @@ msgstr "Mai"
#. module: hr_attendance
#: view:hr.sign.in.out.ask:0
msgid "Your last sign in"
-msgstr "Ihr letztes Sign-In"
+msgstr "Ihre letzte Anmeldung"
#. module: hr_attendance
#: selection:hr.attendance,action:0
#: view:hr.employee:0
msgid "Sign Out"
-msgstr "Sign Out"
+msgstr "Abmeldung"
#. module: hr_attendance
#: field:hr.attendance,employee_id:0
msgid "Employee's Name"
-msgstr ""
+msgstr "Mitarbeiter Name"
#. module: hr_attendance
#: selection:hr.employee,state:0
@@ -511,7 +522,7 @@ msgstr "Art der Aktion"
#. module: hr_attendance
#: view:hr.attendance:0
msgid "Employee attendances"
-msgstr "Mitarbeiter Abwesenheit"
+msgstr "Mitarbeiter Anwesenheit"
#. module: hr_attendance
#: field:hr.sign.in.out,state:0
@@ -526,12 +537,12 @@ msgstr "April"
#. module: hr_attendance
#: view:hr.attendance.error:0
msgid "Bellow this delay, the error is considered to be voluntary"
-msgstr "Melde diese Verzögerung, der Fehler ist selbst verschuldet."
+msgstr "Melde diese Zeitabweichung, der Fehler ist selbst verschuldet."
#. module: hr_attendance
#: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!"
#. module: hr_attendance
#: view:hr.sign.in.out.ask:0
@@ -539,6 +550,8 @@ msgid ""
"You did not sign in the last time. Please enter the date and time you signed "
"in."
msgstr ""
+"Sie haben beim letzten Mal keine Anmeldung eingetragen. Bitte tragen Sie die "
+"Daten Ihrer Anmeldung ein."
#. module: hr_attendance
#: field:hr.attendance.month,year:0
diff --git a/addons/hr_attendance/i18n/pt.po b/addons/hr_attendance/i18n/pt.po
index b764ab648b6..d94f06db45b 100644
--- a/addons/hr_attendance/i18n/pt.po
+++ b/addons/hr_attendance/i18n/pt.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-27 08:07+0000\n"
+"PO-Revision-Date: 2010-11-09 08:02+0000\n"
"Last-Translator: OpenERP Administrators \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:45+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_attendance
@@ -44,7 +44,7 @@ msgid ""
"Try to contact the administrator to correct attendances."
msgstr ""
"Você tentou %s com uma data anterior a outro evento!\n"
-"Contacte o administrador para corrigir as assiduidade."
+"Contacte o administrador para corrigir as entradas."
#. module: hr_attendance
#: selection:hr.attendance.month,month:0
@@ -73,7 +73,7 @@ msgstr "Motivo"
#. module: hr_attendance
#: view:hr.attendance.error:0
msgid "Print Attendance Report Error"
-msgstr "Imprimir Relatório de Desvios de Assiduidade"
+msgstr "Imprimir Relatório de Desvio de Pontualidade"
#. module: hr_attendance
#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
@@ -126,7 +126,7 @@ msgstr "Definir tipo de entradas e saídas"
#. module: hr_attendance
#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_month
msgid "Attendances By Month"
-msgstr "Assiduidades por Mês"
+msgstr "Pontualidade por Mês"
#. module: hr_attendance
#: field:hr.sign.in.out,name:0
@@ -155,7 +155,7 @@ msgstr "Data de Fim"
#. module: hr_attendance
#: view:hr.attendance:0
msgid "Employee attendance"
-msgstr "Assiduidade do Empregado"
+msgstr "Pontualidade do Empregado"
#. module: hr_attendance
#: code:addons/hr_attendance/hr_attendance.py:0
@@ -179,12 +179,12 @@ msgstr "A entrada deve estar depois da saída !"
#: field:hr.employee,state:0
#: model:ir.model,name:hr_attendance.model_hr_attendance
msgid "Attendance"
-msgstr "Assiduidade"
+msgstr "Presenças"
#. module: hr_attendance
#: view:hr.sign.in.out:0
msgid "You are now ready to sign in or out of the attendance follow up"
-msgstr "Você já pode registar entradas ou saídas do registo de assiduidade"
+msgstr "Você já pode registar entradas ou saídas do registo de presenças"
#. module: hr_attendance
#: field:hr.attendance.error,max_delay:0
@@ -200,7 +200,7 @@ msgstr "Imprimir"
#. module: hr_attendance
#: view:hr.attendance:0
msgid "Hr Attendance Search"
-msgstr "Procura de Assiduidades RH"
+msgstr "Procura de Presenças"
#. module: hr_attendance
#: constraint:hr.attendance:0
@@ -216,7 +216,7 @@ msgstr "Julho"
#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_error
#: model:ir.actions.report.xml,name:hr_attendance.attendance_error_report
msgid "Attendance Error Report"
-msgstr "Relatório de Desvios de Assiduidades"
+msgstr "Relatório de Desvios de Pontualidade"
#. module: hr_attendance
#: field:hr.attendance.error,init_date:0
@@ -283,7 +283,7 @@ msgstr "Especifique as razões de Entrada/Saída no caso de horas extras."
#. module: hr_attendance
#: model:ir.model,name:hr_attendance.model_hr_attendance_month
msgid "Print Monthly Attendance Report"
-msgstr "Imprimir Realtório Mensal de Assiduidades"
+msgstr "Imprimir Relatório Mensal de Pontualidade"
#. module: hr_attendance
#: model:ir.model,name:hr_attendance.model_hr_sign_in_out
@@ -328,12 +328,12 @@ msgstr "Junho"
#. module: hr_attendance
#: model:ir.model,name:hr_attendance.model_hr_attendance_error
msgid "Print Error Attendance Report"
-msgstr "Imprimir Relatório de Desvios de Assiduidade"
+msgstr "Imprimir Relatório de Desvios de Pontualidade"
#. module: hr_attendance
#: model:ir.module.module,shortdesc:hr_attendance.module_meta_information
msgid "Attendances Of Employees"
-msgstr "Assiduidades dos Empregados"
+msgstr "Pontualidade de Empregados"
#. module: hr_attendance
#: field:hr.attendance,name:0
@@ -353,7 +353,7 @@ msgstr "Outubro"
#. module: hr_attendance
#: view:hr.attendance:0
msgid "My Attendances"
-msgstr "A Minha Assiduidade"
+msgstr "A Minha Pontualidade"
#. module: hr_attendance
#: selection:hr.attendance.month,month:0
@@ -380,7 +380,7 @@ msgstr "Um registo de saída deve ser seguida de um de entrada."
#. module: hr_attendance
#: report:report.hr.timesheet.attendance.error:0
msgid "Attendance Errors"
-msgstr "Desvios de Assiduidade"
+msgstr "Desvios de Pontualidade"
#. module: hr_attendance
#: field:hr.attendance,action:0
@@ -397,7 +397,7 @@ msgstr "Não foram encontrados registos para a sua selecção!"
#. module: hr_attendance
#: model:ir.model,name:hr_attendance.model_hr_attendance_week
msgid "Print Week Attendance Report"
-msgstr "Imprimir Relatório Semanal de Assiduidades"
+msgstr "Imprimir Relatório Semanal de Pontualidade"
#. module: hr_attendance
#: field:hr.sign.in.out,emp_id:0
@@ -436,7 +436,7 @@ msgstr ""
#. module: hr_attendance
#: view:hr.attendance.month:0
msgid "Print Attendance Report Monthly"
-msgstr "Imprimir Relatório de Assiduidades Mensalmente"
+msgstr "Imprimir Relatório de Pontualidade Mensalmente"
#. module: hr_attendance
#: selection:hr.action.reason,action_type:0
@@ -472,7 +472,7 @@ msgstr "Data de Registo"
#: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance
#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance
msgid "Attendances"
-msgstr "Assiduidades"
+msgstr "Presenças"
#. module: hr_attendance
#: selection:hr.attendance.month,month:0
@@ -513,7 +513,7 @@ msgstr "Tipo da Acção"
#. module: hr_attendance
#: view:hr.attendance:0
msgid "Employee attendances"
-msgstr "Assiduidade do Empregado"
+msgstr "Pontualidade do Empregado"
#. module: hr_attendance
#: field:hr.sign.in.out,state:0
diff --git a/addons/hr_contract/i18n/de.po b/addons/hr_contract/i18n/de.po
index 958b1e0c45c..a477f832f56 100644
--- a/addons/hr_contract/i18n/de.po
+++ b/addons/hr_contract/i18n/de.po
@@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 05:41+0000\n"
-"Last-Translator: Ferdinand-chricar \n"
+"PO-Revision-Date: 2010-11-09 08:06+0000\n"
+"Last-Translator: OpenERP Administrators \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:38+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_contract
#: view:hr.contract.wage.type:0
msgid "Hourly cost computation"
-msgstr "Stundensatz Kostenverrechnung"
+msgstr "Stundensatz Kalkulation"
#. module: hr_contract
#: selection:hr.contract.wage.type,type:0
@@ -29,7 +29,7 @@ msgstr "Brutto"
#. module: hr_contract
#: view:hr.contract:0
msgid "Trial Period"
-msgstr ""
+msgstr "Probezeit"
#. module: hr_contract
#: constraint:ir.model:0
@@ -42,7 +42,7 @@ msgstr ""
#. module: hr_contract
#: view:hr.employee:0
msgid "Calculations"
-msgstr ""
+msgstr "Kalkulation"
#. module: hr_contract
#: selection:hr.contract.wage.type,type:0
@@ -52,27 +52,27 @@ msgstr "Netto"
#. module: hr_contract
#: view:hr.employee:0
msgid "Medical Examination"
-msgstr ""
+msgstr "Medizinische Untersuchung"
#. module: hr_contract
#: field:hr.employee,vehicle:0
msgid "Company Vehicle"
-msgstr ""
+msgstr "Firmenwagen"
#. module: hr_contract
#: field:hr.contract,department_id:0
msgid "Department"
-msgstr ""
+msgstr "Abteilung"
#. module: hr_contract
#: view:hr.employee:0
msgid "Miscellaneous"
-msgstr ""
+msgstr "Diverse"
#. module: hr_contract
#: view:hr.contract:0
msgid "Current"
-msgstr ""
+msgstr "Aktuell"
#. module: hr_contract
#: field:hr.contract.wage.type,factor_type:0
@@ -82,22 +82,22 @@ msgstr "Stundensatz"
#. module: hr_contract
#: view:hr.employee:0
msgid "Function Arguments"
-msgstr ""
+msgstr "Funktion Argumente"
#. module: hr_contract
#: view:hr.contract.wage.type:0
msgid "Wage Types"
-msgstr "Vergütungsarten"
+msgstr "Vergütungstyp"
#. module: hr_contract
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen."
#. module: hr_contract
#: selection:hr.contract.wage.type,type:0
msgid "Basic"
-msgstr ""
+msgstr "Basis"
#. module: hr_contract
#: view:hr.contract:0
@@ -109,17 +109,17 @@ msgstr "Angestellter"
#. module: hr_contract
#: field:hr.contract,trial_date_start:0
msgid "Trial Start Date"
-msgstr ""
+msgstr "Probezeit Anfang"
#. module: hr_contract
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
#. module: hr_contract
#: model:ir.module.module,shortdesc:hr_contract.module_meta_information
msgid "Human Resources Contracts"
-msgstr "Personal Verträge"
+msgstr "Arbeitsverträge"
#. module: hr_contract
#: field:hr.contract.wage.type.period,factor_days:0
@@ -134,7 +134,7 @@ msgstr "Funktion"
#. module: hr_contract
#: view:hr.employee:0
msgid "Description"
-msgstr ""
+msgstr "Beschreibung"
#. module: hr_contract
#: field:hr.contract,wage:0
@@ -159,39 +159,39 @@ msgstr "Arbeitsverträge"
#. module: hr_contract
#: field:hr.employee,manager:0
msgid "Is a Manager"
-msgstr ""
+msgstr "Abteilungsleiter?"
#. module: hr_contract
#: view:hr.contract:0
#: field:hr.contract,working_hours:0
msgid "Working Schedule"
-msgstr ""
+msgstr "Arbeitszeiten"
#. module: hr_contract
#: view:hr.contract:0
msgid "Job"
-msgstr ""
+msgstr "Stelle"
#. module: hr_contract
#: view:hr.contract:0
#: view:hr.employee:0
msgid "Passport"
-msgstr ""
+msgstr "Ausweis"
#. module: hr_contract
#: view:hr.contract:0
msgid "Search Contract"
-msgstr ""
+msgstr "Suche in Vertrag"
#. module: hr_contract
#: help:hr.employee,contract_id:0
msgid "Latest contract of the employee"
-msgstr ""
+msgstr "Letzter Vertrag d. Mitarbeiters"
#. module: hr_contract
#: field:hr.contract,advantages_net:0
msgid "Deductions"
-msgstr ""
+msgstr "Abzüge"
#. module: hr_contract
#: field:hr.contract.wage.type.period,name:0
@@ -203,40 +203,40 @@ msgstr "Perioden Bezeichnung"
#: field:hr.contract,advantages:0
#: view:hr.employee:0
msgid "Advantages"
-msgstr ""
+msgstr "Mitarbeitervergütung"
#. module: hr_contract
#: view:hr.contract:0
#: view:hr.employee:0
msgid "Valid for"
-msgstr ""
+msgstr "Gültig Bis"
#. module: hr_contract
#: view:hr.contract:0
#: view:hr.employee:0
msgid "Work Permit"
-msgstr ""
+msgstr "Arbeitsbeitrag"
#. module: hr_contract
#: field:hr.employee,children:0
msgid "Number of Children"
-msgstr ""
+msgstr "Anzahl Kinder"
#. module: hr_contract
#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_type
#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_type
msgid "Contract Types"
-msgstr ""
+msgstr "Vertragstypen"
#. module: hr_contract
#: view:hr.contract.wage.type:0
msgid "Search Wage Type"
-msgstr ""
+msgstr "Suche Vergütungsarten"
#. module: hr_contract
#: view:hr.employee:0
msgid "Payslip Line"
-msgstr ""
+msgstr "Abrechnungsposition"
#. module: hr_contract
#: field:hr.contract,date_end:0
@@ -251,12 +251,12 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
#. module: hr_contract
#: field:hr.contract,name:0
msgid "Contract Reference"
-msgstr ""
+msgstr "Vertrags Referenz"
#. module: hr_contract
#: help:hr.employee,vehicle_distance:0
msgid "In kilometers"
-msgstr ""
+msgstr "in Kilometer"
#. module: hr_contract
#: view:hr.contract:0
@@ -272,7 +272,7 @@ msgstr "Bemerkungen"
#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
msgid "Wage Type"
-msgstr "Arbeitsvertragstyp"
+msgstr "Vergütungstyp"
#. module: hr_contract
#: view:hr.contract:0
@@ -294,17 +294,17 @@ msgstr "Arbeitsvertragstyp"
#. module: hr_contract
#: view:hr.contract.wage.type.period:0
msgid "Search Wage Period"
-msgstr ""
+msgstr "Suche Vergütungsperiode"
#. module: hr_contract
#: view:hr.employee:0
msgid "Salary Computation"
-msgstr ""
+msgstr "Berechnung Vergütung"
#. module: hr_contract
#: view:hr.employee:0
msgid "Job Info"
-msgstr ""
+msgstr "Info zu Stelle"
#. module: hr_contract
#: field:hr.contract.wage.type,period_id:0
@@ -316,7 +316,7 @@ msgstr "Vertragszeitraum"
#. module: hr_contract
#: field:hr.contract,job_id:0
msgid "Job Title"
-msgstr ""
+msgstr "Arbeitsstelle"
#. module: hr_contract
#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
@@ -327,7 +327,7 @@ msgstr "Vergütungszeitraum"
#. module: hr_contract
#: field:hr.employee,vehicle_distance:0
msgid "Home-Work Distance"
-msgstr ""
+msgstr "Entfernung zur Arbeit"
#. module: hr_contract
#: field:hr.contract,date_start:0
@@ -347,23 +347,23 @@ msgstr "Typ"
#. module: hr_contract
#: field:hr.contract,trial_date_end:0
msgid "Trial End Date"
-msgstr ""
+msgstr "Probezeit Ende"
#. module: hr_contract
#: view:hr.contract:0
#: view:hr.contract.wage.type:0
msgid "Group By..."
-msgstr ""
+msgstr "Gruppierung..."
#. module: hr_contract
#: view:hr.contract.wage.type:0
msgid "Period"
-msgstr ""
+msgstr "Periode"
#. module: hr_contract
#: view:hr.contract:0
msgid "Overpassed"
-msgstr ""
+msgstr "Abgelaufen"
#. module: hr_contract
#: field:hr.contract.wage.type,name:0
@@ -373,17 +373,17 @@ msgstr "Vergütungstyp"
#. module: hr_contract
#: view:hr.employee:0
msgid "Employee specific allowances and deductions"
-msgstr ""
+msgstr "Mitarbeiter Zulagen und Abzüge"
#. module: hr_contract
#: view:hr.employee:0
msgid "Contract Details"
-msgstr ""
+msgstr "Vertragsdetails"
#. module: hr_contract
#: view:hr.employee:0
msgid "Salary Structure"
-msgstr ""
+msgstr "Vergütungsstruktur"
#. module: hr_contract
#: help:hr.contract.wage.type,factor_type:0
@@ -398,33 +398,33 @@ msgstr ""
#. module: hr_contract
#: view:hr.employee:0
msgid "Personal Info"
-msgstr ""
+msgstr "Persönliche Informationen"
#. module: hr_contract
#: view:hr.contract:0
#: view:hr.employee:0
msgid "Duration"
-msgstr ""
+msgstr "Dauer"
#. module: hr_contract
#: field:hr.employee,medic_exam:0
msgid "Medical Examination Date"
-msgstr ""
+msgstr "Medizinische Untersuchung"
#. module: hr_contract
#: field:hr.contract,advantages_gross:0
msgid "Allowances"
-msgstr ""
+msgstr "Zulagen"
#. module: hr_contract
#: view:hr.contract:0
msgid "Main Data"
-msgstr ""
+msgstr "Basisdaten"
#. module: hr_contract
#: view:hr.contract.type:0
msgid "Search Contract Type"
-msgstr ""
+msgstr "Suche Vertragstyp"
#~ msgid "AUDIENS Number"
#~ msgstr "Mitarbeiternummer"
diff --git a/addons/hr_evaluation/i18n/de.po b/addons/hr_evaluation/i18n/de.po
index 657fb8cda47..cdd18b8b62f 100644
--- a/addons/hr_evaluation/i18n/de.po
+++ b/addons/hr_evaluation/i18n/de.po
@@ -8,31 +8,31 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-02-28 08:59+0000\n"
-"Last-Translator: Ferdinand @ ChriCar \n"
+"PO-Revision-Date: 2010-11-09 07:46+0000\n"
+"Last-Translator: OpenERP Administrators \n"
"Language-Team: German \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_evaluation
#: field:hr_evaluation.plan.phase,wait:0
msgid "Wait Previous Phases"
-msgstr ""
+msgstr "Warte a. Ende Vorphase"
#. module: hr_evaluation
#: view:hr.evaluation.interview:0
#: view:hr.evaluation.report:0
#: view:hr_evaluation.plan:0
msgid "Group By..."
-msgstr ""
+msgstr "Gruppierung..."
#. module: hr_evaluation
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
#. module: hr_evaluation
#: field:hr.evaluation.interview,request_id:0
@@ -44,7 +44,7 @@ msgstr ""
#: field:hr.evaluation.report,progress_bar:0
#: field:hr_evaluation.evaluation,progress:0
msgid "Progress"
-msgstr ""
+msgstr "Fortschritt"
#. module: hr_evaluation
#: field:hr.evaluation.interview,evaluation_id:0
@@ -55,12 +55,12 @@ msgstr "Bewertungstyp"
#: view:board.board:0
#: model:ir.actions.act_window,name:hr_evaluation.act_hr_evaluation_tree
msgid "My Evaluation Remaining"
-msgstr ""
+msgstr "Meine Mitarbeiterbeurteilung"
#. module: hr_evaluation
#: view:hr_evaluation.plan.phase:0
msgid "Legend"
-msgstr ""
+msgstr "Legende"
#. module: hr_evaluation
#: code:addons/hr_evaluation/hr_evaluation.py:0
@@ -71,57 +71,57 @@ msgstr ""
#. module: hr_evaluation
#: selection:hr.evaluation.report,month:0
msgid "March"
-msgstr ""
+msgstr "März"
#. module: hr_evaluation
#: field:hr.evaluation.report,delay_date:0
msgid "Delay to Start"
-msgstr ""
+msgstr "Zeit b. Start"
#. module: hr_evaluation
#: view:hr.evaluation.report:0
#: field:hr_evaluation.evaluation,rating:0
msgid "Appreciation"
-msgstr ""
+msgstr "Bewertung"
#. module: hr_evaluation
#: code:addons/hr_evaluation/hr_evaluation.py:0
#, python-format
msgid "Warning !"
-msgstr ""
+msgstr "Warnung !"
#. module: hr_evaluation
#: view:hr_evaluation.plan:0
#: field:hr_evaluation.plan,company_id:0
#: field:hr_evaluation.plan.phase,company_id:0
msgid "Company"
-msgstr ""
+msgstr "Unternehmen"
#. module: hr_evaluation
#: field:hr.employee,evaluation_date:0
msgid "Next Evaluation"
-msgstr ""
+msgstr "Anstehende Beurteilungen"
#. module: hr_evaluation
#: model:ir.actions.act_window,name:hr_evaluation.act_hr_employee_2_hr__evaluation_interview
msgid "Evaluation Interviews"
-msgstr ""
+msgstr "Beurteilungsgespräche"
#. module: hr_evaluation
#: field:hr_evaluation.plan.phase,survey_id:0
msgid "Appraisal Form"
-msgstr ""
+msgstr "Formular Beurteilung"
#. module: hr_evaluation
#: view:hr.evaluation.report:0
#: field:hr.evaluation.report,day:0
msgid "Day"
-msgstr ""
+msgstr "Tag"
#. module: hr_evaluation
#: help:hr_evaluation.plan.phase,send_anonymous_employee:0
msgid "Send an anonymous summary to the employee"
-msgstr ""
+msgstr "Sende anonym. Zusammenf. an Mitarbeiter"
#. module: hr_evaluation
#: view:hr.employee:0
@@ -131,46 +131,46 @@ msgstr "Anmerkungen"
#. module: hr_evaluation
#: view:hr.evaluation.interview:0
msgid "Interview Request"
-msgstr ""
+msgstr "Beurteilungsanfrage"
#. module: hr_evaluation
#: view:hr_evaluation.plan.phase:0
msgid "Mail Body"
-msgstr ""
+msgstr "Mailtext"
#. module: hr_evaluation
#: view:hr.evaluation.report:0
#: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_report_all
#: model:ir.ui.menu,name:hr_evaluation.menu_evaluation_report_all
msgid "Evaluations Analysis"
-msgstr ""
+msgstr "Beurteilungsanalyse"
#. module: hr_evaluation
#: selection:hr.evaluation.report,state:0
#: selection:hr_evaluation.evaluation,state:0
msgid "Cancelled"
-msgstr ""
+msgstr "Abgebrochen"
#. module: hr_evaluation
#: model:ir.model,name:hr_evaluation.model_hr_evaluation_reminder
msgid "Sends Reminders to employess to fill the evaluations"
-msgstr ""
+msgstr "Sende Erinnerung für offene Beurteilung"
#. module: hr_evaluation
#: selection:hr.evaluation.report,rating:0
#: selection:hr_evaluation.evaluation,rating:0
msgid "Did not meet expectations"
-msgstr ""
+msgstr "Erfüllt nicht die Erwartungen"
#. module: hr_evaluation
#: view:hr_evaluation.evaluation:0
msgid "Appraisal"
-msgstr ""
+msgstr "Bewertung"
#. module: hr_evaluation
#: selection:hr.evaluation.report,month:0
msgid "July"
-msgstr ""
+msgstr "Juli"
#. module: hr_evaluation
#: code:addons/hr_evaluation/hr_evaluation.py:0
@@ -178,37 +178,39 @@ msgstr ""
msgid ""
"You cannot change state, because some appraisal in waiting answer or draft "
"state"
-msgstr ""
+msgstr "Nach Startdatum"
#. module: hr_evaluation
#: field:hr_evaluation.evaluation,date_close:0
msgid "Ending Date"
-msgstr ""
+msgstr "Enddatum"
#. module: hr_evaluation
#: field:hr_evaluation.plan,month_next:0
msgid "After the Date of Start"
-msgstr ""
+msgstr "Nach"
#. module: hr_evaluation
#: view:hr_evaluation.plan.phase:0
msgid "Send to Employees"
msgstr ""
+"Sie können keine Beurteilung beginnen, wenn Sie nicht vorher unter "
+"Konfiguration eine Abfolge geplant haben."
#. module: hr_evaluation
#: field:hr.evaluation.report,deadline:0
msgid "Deadline"
-msgstr ""
+msgstr "Frist"
#. module: hr_evaluation
#: view:hr.evaluation.report:0
msgid " Month "
-msgstr ""
+msgstr " Monat "
#. module: hr_evaluation
#: help:hr.employee,evaluation_date:0
msgid "Date of the next evaluation"
-msgstr ""
+msgstr "Datum nächste Beurteilung"
#. module: hr_evaluation
#: model:ir.model,name:hr_evaluation.model_survey_request
@@ -218,28 +220,28 @@ msgstr ""
#. module: hr_evaluation
#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr_config
msgid "Periodic Evaluations"
-msgstr ""
+msgstr "Mitarbeiter Beurteilungen"
#. module: hr_evaluation
#: code:addons/hr_evaluation/hr_evaluation.py:0
#, python-format
msgid "''Regarding ''"
-msgstr ""
+msgstr "'Bezüglich'"
#. module: hr_evaluation
#: view:hr.evaluation.reminder:0
msgid "Send evaluation reminder"
-msgstr ""
+msgstr "Sende Erinnerung"
#. module: hr_evaluation
#: field:hr_evaluation.evaluation,note_summary:0
msgid "Evaluation Summary"
-msgstr ""
+msgstr "Gesamtbewertung"
#. module: hr_evaluation
#: view:hr_evaluation.plan.phase:0
msgid "(date)s: Current Date"
-msgstr ""
+msgstr "%(date)s: aktuelles Datum"
#. module: hr_evaluation
#: view:hr.evaluation.interview:0
@@ -253,7 +255,7 @@ msgstr "Status"
#. module: hr_evaluation
#: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan_phase
msgid "Evaluation Plan Phase"
-msgstr ""
+msgstr "Beurteilungsphase"
#. module: hr_evaluation
#: view:hr.evaluation.report:0
@@ -267,67 +269,69 @@ msgstr "Mitarbeiter"
#. module: hr_evaluation
#: field:hr.evaluation.report,overpass_delay:0
msgid "Overpassed Deadline"
-msgstr ""
+msgstr "Abgelaufene Frist"
#. module: hr_evaluation
#: field:hr_evaluation.plan.phase,mail_body:0
msgid "Email"
-msgstr ""
+msgstr "Email"
#. module: hr_evaluation
#: selection:hr.evaluation.report,rating:0
#: selection:hr_evaluation.evaluation,rating:0
msgid "Exceeds expectations"
-msgstr ""
+msgstr "Übertrifft die Erwartungen"
#. module: hr_evaluation
#: help:hr_evaluation.plan.phase,mail_feature:0
msgid ""
"Check this box if you want to send mail to employees coming under this phase"
msgstr ""
+"Aktiviere Option, wenn Sie den durch diese Phase betroffenen Mitarbeiter "
+"eine Mail senden wollen."
#. module: hr_evaluation
#: help:hr_evaluation.plan.phase,send_answer_manager:0
msgid "Send all answers to the manager"
-msgstr ""
+msgstr "Sende alle Antworten an Abteilungsleiter"
#. module: hr_evaluation
#: selection:hr.evaluation.report,state:0
#: selection:hr_evaluation.evaluation,state:0
msgid "Plan In Progress"
-msgstr ""
+msgstr "Bewertung ist in Arbeit"
#. module: hr_evaluation
#: view:hr_evaluation.evaluation:0
msgid "Public Notes"
-msgstr ""
+msgstr "Öffentliche Anmerkungen"
#. module: hr_evaluation
#: field:hr_evaluation.evaluation,date:0
msgid "Evaluation Deadline"
-msgstr ""
+msgstr "Frist für Beurteilung"
#. module: hr_evaluation
#: view:hr.evaluation.interview:0
msgid "Print Interview"
-msgstr ""
+msgstr "Drucke Fragebogen"
#. module: hr_evaluation
#: field:hr.evaluation.report,closed:0
msgid "closed"
-msgstr ""
+msgstr "Beendet"
#. module: hr_evaluation
#: selection:hr.evaluation.report,rating:0
#: selection:hr_evaluation.evaluation,rating:0
msgid "Meet expectations"
-msgstr ""
+msgstr "Erfüllt Erwartungen"
#. module: hr_evaluation
#: view:hr.evaluation.report:0
#: field:hr.evaluation.report,nbr:0
msgid "# of Requests"
-msgstr ""
+msgstr "# Beurteilungen"
#. module: hr_evaluation
#: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_tree
@@ -339,7 +343,7 @@ msgstr "Bewertungen"
#. module: hr_evaluation
#: constraint:ir.cron:0
msgid "Invalid arguments"
-msgstr ""
+msgstr "Fehlerhafte Argumente"
#. module: hr_evaluation
#: constraint:ir.ui.view:0
@@ -349,65 +353,65 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
#. module: hr_evaluation
#: view:hr.evaluation.report:0
msgid " Month-1 "
-msgstr ""
+msgstr " Monat - 1 "
#. module: hr_evaluation
#: view:hr_evaluation.plan.phase:0
msgid "Action to Perform"
-msgstr ""
+msgstr "Auszulösende Aktion auf Server"
#. module: hr_evaluation
#: field:hr_evaluation.evaluation,note_action:0
msgid "Action Plan"
-msgstr ""
+msgstr "Ablaufplan"
#. module: hr_evaluation
#: view:hr_evaluation.plan.phase:0
msgid "(eval_name)s:Evaluation Name"
-msgstr ""
+msgstr "(eval_name)s:Beurteilung Bezeichnung"
#. module: hr_evaluation
#: view:hr_evaluation.evaluation:0
msgid "Ending Summary"
-msgstr ""
+msgstr "Abschl. Beurteilung"
#. module: hr_evaluation
#: selection:hr.evaluation.report,rating:0
#: selection:hr_evaluation.evaluation,rating:0
msgid "Significantly exceeds expectations"
-msgstr ""
+msgstr "Übertrifft bei weitem Anforderungen"
#. module: hr_evaluation
#: view:hr_evaluation.evaluation:0
msgid "In progress"
-msgstr ""
+msgstr "In Bearbeitung"
#. module: hr_evaluation
#: field:hr_evaluation.plan.phase,send_answer_employee:0
#: field:hr_evaluation.plan.phase,send_answer_manager:0
msgid "All Answers"
-msgstr ""
+msgstr "Alle Antworten"
#. module: hr_evaluation
#: field:hr_evaluation.plan,month_first:0
msgid "Next Evaluation After"
-msgstr ""
+msgstr "Nächste Beurteilung nach"
#. module: hr_evaluation
#: selection:hr.evaluation.report,month:0
msgid "September"
-msgstr ""
+msgstr "September"
#. module: hr_evaluation
#: selection:hr.evaluation.report,month:0
msgid "December"
-msgstr ""
+msgstr "Dezember"
#. module: hr_evaluation
#: view:hr.evaluation.report:0
#: field:hr.evaluation.report,month:0
msgid "Month"
-msgstr ""
+msgstr "Monat"
#. module: hr_evaluation
#: model:ir.module.module,shortdesc:hr_evaluation.module_meta_information
@@ -417,27 +421,27 @@ msgstr "Personal Bewertung"
#. module: hr_evaluation
#: view:hr_evaluation.evaluation:0
msgid "Group by..."
-msgstr ""
+msgstr "Gruppierung..."
#. module: hr_evaluation
#: view:hr_evaluation.plan.phase:0
msgid "Mail Settings"
-msgstr ""
+msgstr "E-Mail-Einstellungen"
#. module: hr_evaluation
#: field:hr.evaluation.interview,user_to_review_id:0
msgid "Employee to Interview"
-msgstr ""
+msgstr "Zu beurteilender Mitarbeiter"
#. module: hr_evaluation
#: view:hr.evaluation.interview:0
msgid "Interview Question"
-msgstr ""
+msgstr "Fragestellung"
#. module: hr_evaluation
#: field:survey.request,is_evaluation:0
msgid "Is Evaluation?"
-msgstr ""
+msgstr "Mitarbeiterbewertung?"
#. module: hr_evaluation
#: help:hr_evaluation.plan.phase,wait:0
@@ -445,11 +449,13 @@ msgid ""
"Check this box if you want to wait that all preceding phases are finished "
"before launching this phase."
msgstr ""
+"Aktiviere diese Box, wenn alle vorherigen Phasen abgeschlossen sein müssen, "
+"um diese Phase zu eröffnen."
#. module: hr_evaluation
#: view:hr_evaluation.evaluation:0
msgid "Evaluation Data"
-msgstr ""
+msgstr "Beurteilungsdaten"
#. module: hr_evaluation
#: help:hr_evaluation.evaluation,note_action:0
@@ -457,6 +463,8 @@ msgid ""
"If the evaluation does not meet the expectations, you can proposean action "
"plan"
msgstr ""
+"Wenn die Beurteilung nicht Ihren Erwartungen entspricht, können Sie "
+"entsprechende Massnahmen vorschlagen"
#. module: hr_evaluation
#: selection:hr.evaluation.report,state:0
@@ -467,13 +475,13 @@ msgstr "Entwurf"
#. module: hr_evaluation
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen."
#. module: hr_evaluation
#: field:hr_evaluation.plan.phase,send_anonymous_employee:0
#: field:hr_evaluation.plan.phase,send_anonymous_manager:0
msgid "Anonymous Summary"
-msgstr ""
+msgstr "Anonymisiertes Ergebnis"
#. module: hr_evaluation
#: view:hr.employee:0
@@ -484,38 +492,38 @@ msgstr "Bewertung"
#. module: hr_evaluation
#: view:hr_evaluation.evaluation:0
msgid "7 Days"
-msgstr ""
+msgstr "7 Tage"
#. module: hr_evaluation
#: view:hr.evaluation.report:0
msgid " Year "
-msgstr ""
+msgstr " Jahr "
#. module: hr_evaluation
#: selection:hr.evaluation.report,month:0
msgid "August"
-msgstr ""
+msgstr "August"
#. module: hr_evaluation
#: view:hr_evaluation.evaluation:0
msgid "Start Evaluation"
-msgstr ""
+msgstr "Starte Beurteilung"
#. module: hr_evaluation
#: selection:hr.evaluation.report,month:0
msgid "June"
-msgstr ""
+msgstr "Juni"
#. module: hr_evaluation
#: selection:hr.evaluation.report,rating:0
#: selection:hr_evaluation.evaluation,rating:0
msgid "Significantly bellow expectations"
-msgstr ""
+msgstr "Signifikant unterhalb Erwartungen"
#. module: hr_evaluation
#: view:hr_evaluation.plan.phase:0
msgid " (employee_name)s: Partner name"
-msgstr ""
+msgstr " (employee_name)s: Partner Bezeichnung"
#. module: hr_evaluation
#: view:hr.evaluation.report:0
@@ -523,7 +531,7 @@ msgstr ""
#: view:hr_evaluation.evaluation:0
#: field:hr_evaluation.evaluation,plan_id:0
msgid "Plan"
-msgstr ""
+msgstr "Abfolge"
#. module: hr_evaluation
#: field:hr_evaluation.plan,active:0
@@ -533,17 +541,17 @@ msgstr "Aktiv"
#. module: hr_evaluation
#: selection:hr.evaluation.report,month:0
msgid "November"
-msgstr ""
+msgstr "November"
#. module: hr_evaluation
#: view:hr.evaluation.report:0
msgid "Extended Filters..."
-msgstr ""
+msgstr "Erweiterter Filter..."
#. module: hr_evaluation
#: selection:hr.evaluation.report,month:0
msgid "October"
-msgstr ""
+msgstr "Oktober"
#. module: hr_evaluation
#: code:addons/hr_evaluation/hr_evaluation.py:0
@@ -565,32 +573,47 @@ msgid ""
"\n"
" ''"
msgstr ""
+"''\n"
+"Datum : %(date)s\n"
+"\n"
+"Hallo %(employee_name)s,\n"
+"\n"
+"wir erarbeiten eine Mitarbeiterbeurteilung für %(eval_name)s.\n"
+"\n"
+"Wir erbitten eine Rückmeldung.\n"
+"\n"
+"\n"
+"Vielen Dank für die Mitarbeit\n"
+"--\n"
+"%(user_signature)s\n"
+"\n"
+" ''"
#. module: hr_evaluation
#: selection:hr.evaluation.report,month:0
msgid "January"
-msgstr ""
+msgstr "Januar"
#. module: hr_evaluation
#: view:hr.evaluation.reminder:0
msgid "Send Mail"
-msgstr ""
+msgstr "Sende EMail"
#. module: hr_evaluation
#: help:hr_evaluation.plan.phase,send_anonymous_manager:0
msgid "Send an anonymous summary to the manager"
-msgstr ""
+msgstr "Sende eine anonymisiertes Ergebnis an Abteilungsleiter"
#. module: hr_evaluation
#: view:hr.evaluation.interview:0
msgid "Interview Evaluation"
-msgstr ""
+msgstr "Fragebogen Beurteilung"
#. module: hr_evaluation
#: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_plan_tree
#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_plan_tree
msgid "Evaluation Plans"
-msgstr ""
+msgstr "Bewertungsablauf"
#. module: hr_evaluation
#: view:hr_evaluation.evaluation:0
@@ -600,74 +623,76 @@ msgstr "Datum"
#. module: hr_evaluation
#: view:hr.evaluation.interview:0
msgid "Survey"
-msgstr ""
+msgstr "Umfrage"
#. module: hr_evaluation
#: help:hr_evaluation.evaluation,rating:0
msgid "This is the appreciation on that summarize the evaluation"
msgstr ""
+"Dieses ist die zusammenfassende Beurteilung als Ergebnis dieser "
+"Mitarbeiterbewertung"
#. module: hr_evaluation
#: field:hr_evaluation.plan.phase,action:0
msgid "Action"
-msgstr ""
+msgstr "Aktion"
#. module: hr_evaluation
#: view:hr.evaluation.report:0
#: selection:hr.evaluation.report,state:0
msgid "Final Validation"
-msgstr ""
+msgstr "Gesamturteil"
#. module: hr_evaluation
#: selection:hr_evaluation.evaluation,state:0
msgid "Waiting Appreciation"
-msgstr ""
+msgstr "Beurteilung Erwartet"
#. module: hr_evaluation
#: field:hr_evaluation.plan.phase,mail_feature:0
msgid "Send mail for this phase"
-msgstr ""
+msgstr "Sende EMail für diese Phase"
#. module: hr_evaluation
#: field:hr.evaluation.report,rating:0
msgid "Overall Rating"
-msgstr ""
+msgstr "Gesamtbewertung"
#. module: hr_evaluation
#: view:hr.evaluation.interview:0
#: view:hr_evaluation.evaluation:0
msgid "Late"
-msgstr ""
+msgstr "Verspätet"
#. module: hr_evaluation
#: view:hr.evaluation.interview:0
msgid "Interviewer"
-msgstr ""
+msgstr "Befrager"
#. module: hr_evaluation
#: model:ir.model,name:hr_evaluation.model_hr_evaluation_report
msgid "Evaluations Statistics"
-msgstr ""
+msgstr "Statistik Bewertungen"
#. module: hr_evaluation
#: view:hr.evaluation.interview:0
msgid "Deadline Date"
-msgstr ""
+msgstr "Frist"
#. module: hr_evaluation
#: selection:hr_evaluation.plan.phase,action:0
msgid "Top-Down Appraisal Requests"
-msgstr ""
+msgstr "Beurteilung von Mitarbeitern"
#. module: hr_evaluation
#: view:hr_evaluation.plan.phase:0
msgid "General"
-msgstr ""
+msgstr "Allgemein"
#. module: hr_evaluation
#: help:hr_evaluation.plan.phase,send_answer_employee:0
msgid "Send all answers to the employee"
-msgstr ""
+msgstr "Sende alle Antworten an Mitarbeiter"
#. module: hr_evaluation
#: view:hr.evaluation.report:0
@@ -680,18 +705,18 @@ msgstr "Erledigt"
#. module: hr_evaluation
#: view:hr_evaluation.plan.phase:0
msgid "Evaluation Plan Phases"
-msgstr ""
+msgstr "Bewertungsabfolge Phasen"
#. module: hr_evaluation
#: view:hr.evaluation.reminder:0
#: view:hr_evaluation.evaluation:0
msgid "Cancel"
-msgstr ""
+msgstr "Abbrechen"
#. module: hr_evaluation
#: view:hr.evaluation.report:0
msgid "In Progress"
-msgstr ""
+msgstr "In Bearbeitung"
#. module: hr_evaluation
#: constraint:ir.model:0
@@ -704,85 +729,85 @@ msgstr ""
#. module: hr_evaluation
#: view:hr.evaluation.interview:0
msgid "To Do"
-msgstr ""
+msgstr "To Do"
#. module: hr_evaluation
#: view:hr_evaluation.plan:0
#: field:hr_evaluation.plan,phase_ids:0
msgid "Evaluation Phases"
-msgstr ""
+msgstr "Mitarbeiterbewertung Phasen"
#. module: hr_evaluation
#: view:hr_evaluation.evaluation:0
msgid "Current"
-msgstr ""
+msgstr "Aktuell"
#. module: hr_evaluation
#: model:ir.model,name:hr_evaluation.model_hr_evaluation_interview
msgid "Evaluation Interview"
-msgstr ""
+msgstr "Bewertungsfragebogen"
#. module: hr_evaluation
#: field:hr.evaluation.reminder,evaluation_id:0
msgid "Interview"
-msgstr ""
+msgstr "Fragebogen"
#. module: hr_evaluation
#: view:hr.evaluation.reminder:0
#: model:ir.ui.menu,name:hr_evaluation.menu_eval_send_mail
msgid "Evaluation Reminders"
-msgstr ""
+msgstr "Mitarbeiterbewertung Erinnerung"
#. module: hr_evaluation
#: selection:hr_evaluation.plan.phase,action:0
msgid "Self Appraisal Requests"
-msgstr ""
+msgstr "Selbsteinschätzung"
#. module: hr_evaluation
#: field:hr_evaluation.plan.phase,email_subject:0
msgid "char"
-msgstr ""
+msgstr "char"
#. module: hr_evaluation
#: field:hr_evaluation.evaluation,survey_request_ids:0
msgid "Appraisal Forms"
-msgstr ""
+msgstr "Bewertungsformular"
#. module: hr_evaluation
#: selection:hr.evaluation.report,month:0
msgid "May"
-msgstr ""
+msgstr "Mai"
#. module: hr_evaluation
#: view:hr_evaluation.evaluation:0
msgid "Internal Notes"
-msgstr ""
+msgstr "Interne Hinweise"
#. module: hr_evaluation
#: view:hr_evaluation.evaluation:0
msgid "Validate Evaluation"
-msgstr ""
+msgstr "Freigabe Bewertung"
#. module: hr_evaluation
#: selection:hr_evaluation.plan.phase,action:0
msgid "Final Interview"
-msgstr ""
+msgstr "Abschlussbefragung"
#. module: hr_evaluation
#: field:hr_evaluation.plan.phase,name:0
msgid "Phase"
-msgstr ""
+msgstr "Phase"
#. module: hr_evaluation
#: selection:hr_evaluation.plan.phase,action:0
msgid "Bottom-Up Appraisal Requests"
-msgstr ""
+msgstr "Beurteilung von Vorgesetzten"
#. module: hr_evaluation
#: view:hr.evaluation.interview:0
#: view:hr_evaluation.evaluation:0
msgid "Search Evaluation"
-msgstr ""
+msgstr "Suche Beurteilung"
#. module: hr_evaluation
#: field:hr.employee,evaluation_plan_id:0
@@ -791,27 +816,27 @@ msgstr ""
#: field:hr_evaluation.plan.phase,plan_id:0
#: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan
msgid "Evaluation Plan"
-msgstr ""
+msgstr "Bewertungsabfolge"
#. module: hr_evaluation
#: selection:hr.evaluation.report,month:0
msgid "February"
-msgstr ""
+msgstr "Februar"
#. module: hr_evaluation
#: view:hr_evaluation.plan.phase:0
msgid "Send to Managers"
-msgstr ""
+msgstr "Sende an Abteilungsleiter"
#. module: hr_evaluation
#: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_send_mail
msgid "Evaluation Send Mail"
-msgstr ""
+msgstr "Beurteilung Sende EMail"
#. module: hr_evaluation
#: selection:hr.evaluation.report,month:0
msgid "April"
-msgstr ""
+msgstr "April"
#. module: hr_evaluation
#: model:ir.model,name:hr_evaluation.model_hr_evaluation_evaluation
@@ -821,44 +846,44 @@ msgstr "Mitarbeiter Bewertung"
#. module: hr_evaluation
#: view:hr_evaluation.plan:0
msgid "Search Evaluation Plan"
-msgstr ""
+msgstr "Suche Bewertungablaufsplan"
#. module: hr_evaluation
#: view:hr_evaluation.plan:0
msgid "(months)"
-msgstr ""
+msgstr "(Monate)"
#. module: hr_evaluation
#: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!"
#. module: hr_evaluation
#: field:hr_evaluation.plan.phase,sequence:0
msgid "Sequence"
-msgstr ""
+msgstr "Reihenfolge"
#. module: hr_evaluation
#: view:hr_evaluation.plan.phase:0
msgid "(user_signature)s: User name"
-msgstr ""
+msgstr "%(user_signature)s: Name Benutzer"
#. module: hr_evaluation
#: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_tree
#: model:ir.ui.menu,name:hr_evaluation.menu_open_hr_evaluation_interview_requests
msgid "Interview Requests"
-msgstr ""
+msgstr "Fragestellungen"
#. module: hr_evaluation
#: field:hr.evaluation.report,create_date:0
msgid "Create Date"
-msgstr ""
+msgstr "Erstellungsdatum"
#. module: hr_evaluation
#: view:hr.evaluation.report:0
#: field:hr.evaluation.report,year:0
msgid "Year"
-msgstr ""
+msgstr "Jahr"
#~ msgid "Information"
#~ msgstr "Information"
diff --git a/addons/hr_evaluation/i18n/fr.po b/addons/hr_evaluation/i18n/fr.po
new file mode 100644
index 00000000000..216ad2d9b32
--- /dev/null
+++ b/addons/hr_evaluation/i18n/fr.po
@@ -0,0 +1,859 @@
+# French translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-09 20:20+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: French \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,wait:0
+msgid "Wait Previous Phases"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+#: view:hr.evaluation.report:0
+#: view:hr_evaluation.plan:0
+msgid "Group By..."
+msgstr ""
+
+#. module: hr_evaluation
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,request_id:0
+#: field:hr.evaluation.report,request_id:0
+msgid "Request_id"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,progress_bar:0
+#: field:hr_evaluation.evaluation,progress:0
+msgid "Progress"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,evaluation_id:0
+msgid "Evaluation Type"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:board.board:0
+#: model:ir.actions.act_window,name:hr_evaluation.act_hr_evaluation_tree
+msgid "My Evaluation Remaining"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Legend"
+msgstr ""
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:0
+#, python-format
+msgid "You cannot start evaluation without Evaluation."
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,delay_date:0
+msgid "Delay to Start"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr_evaluation.evaluation,rating:0
+msgid "Appreciation"
+msgstr ""
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:0
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan:0
+#: field:hr_evaluation.plan,company_id:0
+#: field:hr_evaluation.plan.phase,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.employee,evaluation_date:0
+msgid "Next Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,name:hr_evaluation.act_hr_employee_2_hr__evaluation_interview
+msgid "Evaluation Interviews"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,survey_id:0
+msgid "Appraisal Form"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,send_anonymous_employee:0
+msgid "Send an anonymous summary to the employee"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.employee:0
+msgid "Notes"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Interview Request"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Mail Body"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_report_all
+#: model:ir.ui.menu,name:hr_evaluation.menu_evaluation_report_all
+msgid "Evaluations Analysis"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,state:0
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_reminder
+msgid "Sends Reminders to employess to fill the evaluations"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Did not meet expectations"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Appraisal"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:0
+#, python-format
+msgid ""
+"You cannot change state, because some appraisal in waiting answer or draft "
+"state"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,date_close:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan,month_next:0
+msgid "After the Date of Start"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Send to Employees"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,deadline:0
+msgid "Deadline"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid " Month "
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr.employee,evaluation_date:0
+msgid "Date of the next evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_survey_request
+msgid "survey.request"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr_config
+msgid "Periodic Evaluations"
+msgstr ""
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:0
+#, python-format
+msgid "''Regarding ''"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.reminder:0
+msgid "Send evaluation reminder"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,note_summary:0
+msgid "Evaluation Summary"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "(date)s: Current Date"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,state:0
+#: view:hr_evaluation.evaluation:0
+#: field:hr_evaluation.evaluation,state:0
+msgid "State"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan_phase
+msgid "Evaluation Plan Phase"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,employee_id:0
+#: view:hr_evaluation.evaluation:0
+#: field:hr_evaluation.evaluation,employee_id:0
+#: model:ir.model,name:hr_evaluation.model_hr_employee
+msgid "Employee"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,overpass_delay:0
+msgid "Overpassed Deadline"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,mail_body:0
+msgid "Email"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Exceeds expectations"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,mail_feature:0
+msgid ""
+"Check this box if you want to send mail to employees coming under this phase"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,send_answer_manager:0
+msgid "Send all answers to the manager"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,state:0
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Plan In Progress"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Public Notes"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,date:0
+msgid "Evaluation Deadline"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Print Interview"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,closed:0
+msgid "closed"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Meet expectations"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,nbr:0
+msgid "# of Requests"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_tree
+#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr
+#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_tree
+msgid "Evaluations"
+msgstr ""
+
+#. module: hr_evaluation
+#: constraint:ir.cron:0
+msgid "Invalid arguments"
+msgstr ""
+
+#. module: hr_evaluation
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid " Month-1 "
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Action to Perform"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,note_action:0
+msgid "Action Plan"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "(eval_name)s:Evaluation Name"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Ending Summary"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Significantly exceeds expectations"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "In progress"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,send_answer_employee:0
+#: field:hr_evaluation.plan.phase,send_answer_manager:0
+msgid "All Answers"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan,month_first:0
+msgid "Next Evaluation After"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.module.module,shortdesc:hr_evaluation.module_meta_information
+msgid "Human Resources Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Group by..."
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Mail Settings"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,user_to_review_id:0
+msgid "Employee to Interview"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Interview Question"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:survey.request,is_evaluation:0
+msgid "Is Evaluation?"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,wait:0
+msgid ""
+"Check this box if you want to wait that all preceding phases are finished "
+"before launching this phase."
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Evaluation Data"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr_evaluation.evaluation,note_action:0
+msgid ""
+"If the evaluation does not meet the expectations, you can proposean action "
+"plan"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,state:0
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: hr_evaluation
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,send_anonymous_employee:0
+#: field:hr_evaluation.plan.phase,send_anonymous_manager:0
+msgid "Anonymous Summary"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.employee:0
+#: view:hr_evaluation.evaluation:0
+msgid "Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "7 Days"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid " Year "
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Start Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Significantly bellow expectations"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid " (employee_name)s: Partner name"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,plan_id:0
+#: view:hr_evaluation.evaluation:0
+#: field:hr_evaluation.evaluation,plan_id:0
+msgid "Plan"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan,active:0
+msgid "Active"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:0
+#, python-format
+msgid ""
+"''\n"
+"Date : %(date)s\n"
+"\n"
+"Dear %(employee_name)s,\n"
+"\n"
+"I am doing an evaluation regarding %(eval_name)s.\n"
+"\n"
+"Kindly submit your response.\n"
+"\n"
+"\n"
+"Thanks,\n"
+"--\n"
+"%(user_signature)s\n"
+"\n"
+" ''"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.reminder:0
+msgid "Send Mail"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,send_anonymous_manager:0
+msgid "Send an anonymous summary to the manager"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Interview Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_plan_tree
+#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_plan_tree
+msgid "Evaluation Plans"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Date"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Survey"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr_evaluation.evaluation,rating:0
+msgid "This is the appreciation on that summarize the evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,action:0
+msgid "Action"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: selection:hr.evaluation.report,state:0
+msgid "Final Validation"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Waiting Appreciation"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,mail_feature:0
+msgid "Send mail for this phase"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,rating:0
+msgid "Overall Rating"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
+msgid "Late"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Interviewer"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_report
+msgid "Evaluations Statistics"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Deadline Date"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.plan.phase,action:0
+msgid "Top-Down Appraisal Requests"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "General"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,send_answer_employee:0
+msgid "Send all answers to the employee"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: selection:hr.evaluation.report,state:0
+#: view:hr_evaluation.evaluation:0
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Done"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Evaluation Plan Phases"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.reminder:0
+#: view:hr_evaluation.evaluation:0
+msgid "Cancel"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid "In Progress"
+msgstr ""
+
+#. module: hr_evaluation
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "To Do"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan:0
+#: field:hr_evaluation.plan,phase_ids:0
+msgid "Evaluation Phases"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Current"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_interview
+msgid "Evaluation Interview"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.reminder,evaluation_id:0
+msgid "Interview"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.reminder:0
+#: model:ir.ui.menu,name:hr_evaluation.menu_eval_send_mail
+msgid "Evaluation Reminders"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.plan.phase,action:0
+msgid "Self Appraisal Requests"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,email_subject:0
+msgid "char"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,survey_request_ids:0
+msgid "Appraisal Forms"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Internal Notes"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Validate Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.plan.phase,action:0
+msgid "Final Interview"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,name:0
+msgid "Phase"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.plan.phase,action:0
+msgid "Bottom-Up Appraisal Requests"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
+msgid "Search Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.employee,evaluation_plan_id:0
+#: view:hr_evaluation.plan:0
+#: field:hr_evaluation.plan,name:0
+#: field:hr_evaluation.plan.phase,plan_id:0
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan
+msgid "Evaluation Plan"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Send to Managers"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_send_mail
+msgid "Evaluation Send Mail"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_evaluation
+msgid "Employee Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan:0
+msgid "Search Evaluation Plan"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan:0
+msgid "(months)"
+msgstr ""
+
+#. module: hr_evaluation
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "(user_signature)s: User name"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_tree
+#: model:ir.ui.menu,name:hr_evaluation.menu_open_hr_evaluation_interview_requests
+msgid "Interview Requests"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,year:0
+msgid "Year"
+msgstr ""
diff --git a/addons/hr_expense/i18n/de.po b/addons/hr_expense/i18n/de.po
index d49e075c141..3725acf61b4 100644
--- a/addons/hr_expense/i18n/de.po
+++ b/addons/hr_expense/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 13:37+0000\n"
+"PO-Revision-Date: 2010-11-09 08:07+0000\n"
"Last-Translator: OpenERP Administrators \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_expense
@@ -35,18 +35,18 @@ msgstr "Der Finanzbuchhalter erstattet die Ausgaben"
#: field:hr.expense.expense,date_confirm:0
#: field:hr.expense.report,date_confirm:0
msgid "Confirmation Date"
-msgstr ""
+msgstr "Bestätigt am"
#. module: hr_expense
#: view:hr.expense.expense:0
#: view:hr.expense.report:0
msgid "Group By..."
-msgstr ""
+msgstr "Gruppierung..."
#. module: hr_expense
#: model:product.template,name:hr_expense.product_product_expense_air_product_template
msgid "Air Ticket"
-msgstr ""
+msgstr "Flugticket"
#. module: hr_expense
#: constraint:ir.actions.act_window:0
@@ -59,29 +59,29 @@ msgstr "Ungültiger Modellname in der Aktionsdefinition."
#: view:hr.expense.report:0
#: field:hr.expense.report,department_id:0
msgid "Department"
-msgstr ""
+msgstr "Abteilung"
#. module: hr_expense
#: view:hr.expense.report:0
msgid "Extended filters..."
-msgstr ""
+msgstr "Erweiterter Filter..."
#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "March"
-msgstr ""
+msgstr "März"
#. module: hr_expense
#: field:hr.expense.report,invoiced:0
msgid "# of Invoiced Lines"
-msgstr ""
+msgstr "# Rechnungen"
#. module: hr_expense
#: field:hr.expense.expense,company_id:0
#: view:hr.expense.report:0
#: field:hr.expense.report,company_id:0
msgid "Company"
-msgstr ""
+msgstr "Unternehmen"
#. module: hr_expense
#: view:hr.expense.expense:0
@@ -91,12 +91,12 @@ msgstr "Setze auf Entwurf"
#. module: hr_expense
#: view:hr.expense.expense:0
msgid "To Pay"
-msgstr ""
+msgstr "Zu Bezahlen"
#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_report
msgid "Expenses Statistics"
-msgstr ""
+msgstr "Statistik Mitarbeiterausgaben"
#. module: hr_expense
#: selection:hr.expense.expense,state:0
@@ -116,6 +116,8 @@ msgid ""
"Date of the acceptation of the sheet expense. It's filled when the button "
"Accept is pressed."
msgstr ""
+"Empfangsdatum der Mitarbeiterausgabenerfassung. Das Feld wird ausgefüllt bei "
+"einem Klick auf Empfangen."
#. module: hr_expense
#: view:hr.expense.expense:0
@@ -125,7 +127,7 @@ msgstr "Bemerkungen"
#. module: hr_expense
#: field:hr.expense.expense,invoice_id:0
msgid "Employee's Invoice"
-msgstr ""
+msgstr "Mitarbeiterabrechnung"
#. module: hr_expense
#: selection:hr.expense.report,state:0
@@ -150,7 +152,7 @@ msgstr "Akzeptiert"
#. module: hr_expense
#: view:hr.expense.report:0
msgid " Month "
-msgstr ""
+msgstr " Monat "
#. module: hr_expense
#: report:hr.expense:0
@@ -170,12 +172,14 @@ msgid ""
"Date of the confirmation of the sheet expense. It's filled when the button "
"Confirm is pressed."
msgstr ""
+"Bestätigungsdatum der Mitarbeiteraufwandserfassung. Wird automatisch "
+"ausgefüllt, wenn auf Bestätigen geklickt wird."
#. module: hr_expense
#: view:hr.expense.report:0
#: field:hr.expense.report,nbr:0
msgid "# of Lines"
-msgstr ""
+msgstr "# Positionen"
#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_refuseexpense0
@@ -185,17 +189,17 @@ msgstr "Verwerfe Ausgabe"
#. module: hr_expense
#: model:product.template,name:hr_expense.product_product_expense_car_product_template
msgid "Car Travel"
-msgstr ""
+msgstr "Fahrtkosten"
#. module: hr_expense
#: field:hr.expense.report,price_average:0
msgid "Average Price"
-msgstr ""
+msgstr "Durchschnittspreis"
#. module: hr_expense
#: view:hr.expense.report:0
msgid "Total Invoiced Lines"
-msgstr ""
+msgstr "Gesamtbetrag"
#. module: hr_expense
#: view:hr.expense.expense:0
@@ -211,12 +215,12 @@ msgstr "Der Finanzbuchhalter validiert die Ausgaben"
#. module: hr_expense
#: field:hr.expense.report,delay_valid:0
msgid "Delay to Valid"
-msgstr ""
+msgstr "Zeit f. Genehmig."
#. module: hr_expense
#: help:hr.expense.line,sequence:0
msgid "Gives the sequence order when displaying a list of expense lines."
-msgstr ""
+msgstr "Reihenfolge für die Ansichtsliste der Mitarbeiterausgaben."
#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:0
@@ -238,7 +242,7 @@ msgstr "Analytisches Konto"
#. module: hr_expense
#: field:hr.expense.report,date:0
msgid "Date "
-msgstr ""
+msgstr "Datum "
#. module: hr_expense
#: field:hr.expense.expense,state:0
@@ -288,12 +292,12 @@ msgstr "Meine Ausgaben"
#. module: hr_expense
#: view:hr.expense.report:0
msgid "Creation Date"
-msgstr ""
+msgstr "Erstellung am"
#. module: hr_expense
#: model:ir.actions.report.xml,name:hr_expense.hr_expenses
msgid "HR expenses"
-msgstr ""
+msgstr "Personalkosten"
#. module: hr_expense
#: field:hr.expense.expense,id:0
@@ -315,12 +319,12 @@ msgstr "Journale Spesenabrechnungen"
#: view:hr.expense.report:0
#: field:hr.expense.report,no_of_products:0
msgid "# of Products"
-msgstr ""
+msgstr "# Produkte"
#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "July"
-msgstr ""
+msgstr "Juli"
#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
@@ -341,24 +345,26 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr ""
+"Fehler: Verkaufseinheit sollte in einer anderen Kategorie sein als "
+"Mengeneinheit (ME)"
#. module: hr_expense
#: view:hr.expense.report:0
msgid " Month-1 "
-msgstr ""
+msgstr " Monat-1 "
#. module: hr_expense
#: field:hr.expense.expense,date_valid:0
#: field:hr.expense.report,date_valid:0
msgid "Validation Date"
-msgstr ""
+msgstr "Genehmigungsdatum"
#. module: hr_expense
#: view:hr.expense.report:0
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
msgid "Expenses Analysis"
-msgstr ""
+msgstr "Analyse Mitarbeiterausgaben"
#. module: hr_expense
#: view:hr.expense.expense:0
@@ -378,24 +384,24 @@ msgstr "Ausgabekategorien"
#. module: hr_expense
#: field:hr.expense.report,delay_confirm:0
msgid "Delay to Confirm"
-msgstr ""
+msgstr "Zeit b. Bestät."
#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "September"
-msgstr ""
+msgstr "September"
#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "December"
-msgstr ""
+msgstr "Dezember"
#. module: hr_expense
#: view:hr.expense.expense:0
#: view:hr.expense.report:0
#: field:hr.expense.report,month:0
msgid "Month"
-msgstr ""
+msgstr "Monat"
#. module: hr_expense
#: field:hr.expense.expense,currency_id:0
@@ -407,12 +413,12 @@ msgstr "Währung"
#: code:addons/hr_expense/hr_expense.py:0
#, python-format
msgid "The employee must have a working address"
-msgstr ""
+msgstr "Der Mitarbeiter muss eine gültige Anschrift hinterlegt haben."
#. module: hr_expense
#: selection:hr.expense.expense,state:0
msgid "Waiting Approval"
-msgstr ""
+msgstr "Erwarte Prüfung"
#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_draftexpenses0
@@ -429,24 +435,26 @@ msgstr "Abgerechnet"
#. module: hr_expense
#: field:product.product,hr_expense_ok:0
msgid "Can Constitute an Expense"
-msgstr ""
+msgstr "Ausgabe ist begründet"
#. module: hr_expense
#: view:hr.expense.report:0
msgid " Year "
-msgstr ""
+msgstr " Jahr "
#. module: hr_expense
#: constraint:product.template:0
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""
+"Fehler: Die Standard Mengeneinheit sowie die Beschaffungs ME muss in "
+"derselben Kategorie sein."
#. module: hr_expense
#: selection:hr.expense.expense,state:0
#: selection:hr.expense.report,state:0
msgid "Reimbursed"
-msgstr "Rücküberweisung"
+msgstr "Erstattet"
#. module: hr_expense
#: field:hr.expense.expense,note:0
@@ -468,7 +476,7 @@ msgstr "Entwurf"
#. module: hr_expense
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
#. module: hr_expense
#: view:hr.expense.expense:0
@@ -483,7 +491,7 @@ msgstr "Ausgabe ist akzeptiert."
#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "August"
-msgstr ""
+msgstr "August"
#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_approved0
@@ -498,7 +506,7 @@ msgstr "Gesamtbetrag"
#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "June"
-msgstr ""
+msgstr "Juni"
#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_draftexpenses0
@@ -508,7 +516,7 @@ msgstr "Entwurf Ausgabe"
#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Customer Project"
-msgstr ""
+msgstr "Kundenprojekt"
#. module: hr_expense
#: view:hr.expense.expense:0
@@ -526,12 +534,12 @@ msgstr "Datum"
#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "November"
-msgstr ""
+msgstr "November"
#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "October"
-msgstr ""
+msgstr "Oktober"
#. module: hr_expense
#: report:hr.expense:0
@@ -541,7 +549,7 @@ msgstr "Summe:"
#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "January"
-msgstr ""
+msgstr "Januar"
#. module: hr_expense
#: report:hr.expense:0
@@ -574,13 +582,13 @@ msgstr "Ausgaben Tabellen"
#. module: hr_expense
#: view:hr.expense.report:0
msgid "Waiting"
-msgstr ""
+msgstr "Warteliste"
#. module: hr_expense
#: view:hr.expense.report:0
#: field:hr.expense.report,day:0
msgid "Day"
-msgstr ""
+msgstr "Tag"
#. module: hr_expense
#: model:ir.module.module,shortdesc:hr_expense.module_meta_information
@@ -590,7 +598,7 @@ msgstr "Personalwesen Ausgaben Verwaltung"
#. module: hr_expense
#: view:hr.expense.expense:0
msgid "References"
-msgstr ""
+msgstr "Referenzen"
#. module: hr_expense
#: view:hr.expense.expense:0
@@ -608,7 +616,7 @@ msgstr "Weiterberechnung"
#: view:board.board:0
#: model:ir.actions.act_window,name:hr_expense.action_employee_expense
msgid "All Employee Expenses"
-msgstr ""
+msgstr "Alle Mitarbeiterausgaben"
#. module: hr_expense
#: constraint:ir.model:0
@@ -626,7 +634,7 @@ msgstr "Weitere Info"
#. module: hr_expense
#: help:hr.expense.expense,journal_id:0
msgid "The journal used when the expense is invoiced"
-msgstr ""
+msgstr "Journal bei Abrechnungsbuchung v. Mitarbeiterausgaben"
#. module: hr_expense
#: view:hr.expense.expense:0
@@ -677,7 +685,7 @@ msgstr "Produkt"
#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Expenses of My Department"
-msgstr ""
+msgstr "Ausgaben meiner Abteilung"
#. module: hr_expense
#: view:hr.expense.expense:0
@@ -689,7 +697,7 @@ msgstr "Beschreibung"
#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "May"
-msgstr ""
+msgstr "Mai"
#. module: hr_expense
#: field:hr.expense.line,unit_quantity:0
@@ -699,7 +707,7 @@ msgstr "Mengen"
#. module: hr_expense
#: field:hr.expense.report,no_of_account:0
msgid "# of Accounts"
-msgstr ""
+msgstr "# Konten"
#. module: hr_expense
#: selection:hr.expense.expense,state:0
@@ -715,12 +723,12 @@ msgstr "Ref."
#. module: hr_expense
#: field:hr.expense.report,employee_id:0
msgid "Employee's Name"
-msgstr ""
+msgstr "Mitarbeiter Name"
#. module: hr_expense
#: view:hr.expense.expense:0
msgid "This Month"
-msgstr ""
+msgstr "Dieser Monat"
#. module: hr_expense
#: field:hr.expense.expense,user_valid:0
@@ -737,7 +745,7 @@ msgstr "(Datum und Unterschrift)"
#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "February"
-msgstr ""
+msgstr "Februar"
#. module: hr_expense
#: report:hr.expense:0
@@ -747,7 +755,7 @@ msgstr "Bezeichnung"
#. module: hr_expense
#: field:hr.expense.expense,account_move_id:0
msgid "Ledger Posting"
-msgstr ""
+msgstr "Sachkontenbuchung"
#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_approveinvoice0
@@ -757,17 +765,17 @@ msgstr "Erzeuge Eingangsrechnung"
#. module: hr_expense
#: model:product.template,name:hr_expense.product_product_expense_hotel_product_template
msgid "Hotel Accommodation"
-msgstr ""
+msgstr "Übernachtungskosten"
#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "April"
-msgstr ""
+msgstr "April"
#. module: hr_expense
#: field:hr.expense.line,name:0
msgid "Expense Note"
-msgstr ""
+msgstr "Bemerkung"
#. module: hr_expense
#: help:hr.expense.expense,state:0
@@ -779,11 +787,22 @@ msgid ""
" If an invoice is made for the expense request, the state is 'Invoiced'.\n"
" If the expense is paid to user, the state is 'Reimbursed'."
msgstr ""
+"Bei initialer Erstellung eines Formulars zur Erfassung von "
+"Mitarbeiterausgaben ist der aktuelle Status zunächst 'Entwurf'.\n"
+" Das Formular wird durch den Benutzer bestätigt und zwecks Prüfung an den "
+"Vorgesetzten gesendet , der Status wechselt hierdurch auf 'Erwarte Prüfung'. "
+" \n"
+"Wenn der Vorgesetzte die erfassten Ausgaben prüft und akzeptiert, wechselt "
+"der Status auf 'Akzeptiert'.\n"
+" Wenn dann noch eine richtige Abrechnung erstellt wird, wechselt der Status "
+"auf 'Abgerechnet'.\n"
+" Nach Bezahlung bzw. Erstattung wechselt der Status auf , 'Ausgaben "
+"Erstattet'."
#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Approve"
-msgstr ""
+msgstr "Bestätige"
#. module: hr_expense
#: view:hr.expense.line:0
@@ -794,7 +813,7 @@ msgstr "Betrag gesamt"
#. module: hr_expense
#: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!"
#. module: hr_expense
#: field:hr.expense.line,sequence:0
@@ -817,18 +836,18 @@ msgstr "Spesenerfassung"
#. module: hr_expense
#: constraint:product.product:0
msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "Fehler: Falscher EAN code"
#. module: hr_expense
#: view:hr.expense.report:0
#: field:hr.expense.report,year:0
msgid "Year"
-msgstr ""
+msgstr "Jahr"
#. module: hr_expense
#: view:hr.expense.expense:0
msgid "To Approve"
-msgstr ""
+msgstr "Erwarte Prüfung"
#. module: hr_expense
#: help:product.product,hr_expense_ok:0
@@ -836,6 +855,7 @@ msgid ""
"Determines if the product can be visible in the list of product within a "
"selection from an HR expense sheet line."
msgstr ""
+"Legt fest, ob dieses Produkt im Bereich Personalausgaben auswählbar ist"
#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_reinvoicing0
diff --git a/addons/hr_holidays/i18n/de.po b/addons/hr_holidays/i18n/de.po
index e78b6daf0ca..b62b09f75d0 100644
--- a/addons/hr_holidays/i18n/de.po
+++ b/addons/hr_holidays/i18n/de.po
@@ -7,63 +7,63 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 14:34+0000\n"
+"PO-Revision-Date: 2010-11-09 08:01+0000\n"
"Last-Translator: OpenERP Administrators \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
msgid "Blue"
-msgstr ""
+msgstr "Hellblau"
#. module: hr_holidays
#: view:hr.holidays:0
#: field:hr.holidays,allocation_type:0
#: field:hr.holidays,holiday_type:0
msgid "Allocation Type"
-msgstr ""
+msgstr "Typ Anspruch"
#. module: hr_holidays
#: selection:hr.holidays,state:0
msgid "Waiting Second Approval"
-msgstr ""
+msgstr "Zweite Genehemigung"
#. module: hr_holidays
#: view:available.holidays.report:0
#: field:available.holidays.report,taken_leaves:0
msgid "Taken Leaves"
-msgstr ""
+msgstr "Beanspruchter Urlaub"
#. module: hr_holidays
#: help:hr.holidays.status,remaining_leaves:0
msgid "Maximum Leaves Allowed - Leaves Already Taken"
-msgstr ""
+msgstr "Urlaubsanspruch - Bereits beanspr. Urlaub"
#. module: hr_holidays
#: view:hr.holidays:0
msgid "Leaves Management"
-msgstr ""
+msgstr "Urlaubsmanagement"
#. module: hr_holidays
#: view:available.holidays.report:0
#: view:hr.holidays:0
msgid "Group By..."
-msgstr ""
+msgstr "Gruppierung..."
#. module: hr_holidays
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
#. module: hr_holidays
#: model:hr.holidays.status,name:hr_holidays.holiday_status_sl
msgid "Sick Leave"
-msgstr ""
+msgstr "Krankheit"
#. module: hr_holidays
#: view:available.holidays.report:0
@@ -71,7 +71,7 @@ msgstr ""
#: view:hr.holidays:0
#: field:hr.holidays,department_id:0
msgid "Department"
-msgstr ""
+msgstr "Abteilung"
#. module: hr_holidays
#: selection:available.holidays.report,state:0
@@ -83,12 +83,12 @@ msgstr "Abgelehnt"
#: view:available.holidays.report:0
#: field:available.holidays.report,max_leave:0
msgid "Allocated Leaves"
-msgstr ""
+msgstr "Urlaubsanspruch"
#. module: hr_holidays
#: selection:hr.holidays,allocation_type:0
msgid "Company Allocation"
-msgstr ""
+msgstr "Betriebsurlaub"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
@@ -99,17 +99,17 @@ msgstr "Braun"
#: view:available.holidays.report:0
#: view:hr.holidays:0
msgid "Remaining Days"
-msgstr ""
+msgstr "Resturlaub"
#. module: hr_holidays
#: selection:available.holidays.report,month:0
msgid "March"
-msgstr ""
+msgstr "März"
#. module: hr_holidays
#: selection:hr.holidays,holiday_type:0
msgid "By Employee"
-msgstr ""
+msgstr "Nach Mitarbeiter"
#. module: hr_holidays
#: help:hr.holidays,employee_id:0
@@ -117,11 +117,13 @@ msgid ""
"Leave Manager can let this field empty if this leave request/allocation is "
"for every employee"
msgstr ""
+"Urlaubsmanager kann dieses Feld freilassen, wenn die Abwesenheit wegen "
+"Urlaub o.a. Gründen für alle Mitarbeiter gilt"
#. module: hr_holidays
#: view:available.holidays.report:0
msgid "Leave Days"
-msgstr ""
+msgstr "Urlaubstage"
#. module: hr_holidays
#: view:hr.holidays:0
@@ -138,7 +140,7 @@ msgstr "Urlaub"
#. module: hr_holidays
#: field:available.holidays.report,category_id:0
msgid "Category's Name"
-msgstr ""
+msgstr "Kategorie Bezeichnung"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
@@ -153,45 +155,45 @@ msgstr "Grün"
#. module: hr_holidays
#: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
msgid "Summary Of Leaves"
-msgstr ""
+msgstr "Überblick Urlaub"
#. module: hr_holidays
#: view:hr.holidays:0
#: selection:hr.holidays,state:0
msgid "Approved"
-msgstr "Akzeptiert"
+msgstr "Genehmigt"
#. module: hr_holidays
#: view:hr.holidays:0
msgid "Refuse"
-msgstr "Zurückweisen"
+msgstr "Abgelehnt"
#. module: hr_holidays
#: view:available.holidays.report:0
#: view:hr.holidays:0
msgid "Leaves"
-msgstr ""
+msgstr "Urlaubstage"
#. module: hr_holidays
#: model:ir.model,name:hr_holidays.model_hr_holidays
msgid "Leave"
-msgstr ""
+msgstr "Urlaub"
#. module: hr_holidays
#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
msgid "Remaining leaves"
-msgstr ""
+msgstr "Resturlaub"
#. module: hr_holidays
#: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
msgid "Leaves by Department"
-msgstr ""
+msgstr "Urlaub nach Abteilung"
#. module: hr_holidays
#: selection:available.holidays.report,state:0
#: selection:hr.holidays,state:0
msgid "Cancelled"
-msgstr ""
+msgstr "Abgebrochen"
#. module: hr_holidays
#: help:hr.holidays,type:0
@@ -200,6 +202,9 @@ msgid ""
"Choose 'Allocation Request' if you want to increase the number of leaves "
"available for someone"
msgstr ""
+"Wähle 'Urlaubsantrag' falls ein Mitarbeiter einen Tag Auszeit anfragt.\n"
+"Wähle 'Urlaubsanspruch' wenn Sie den Urlaubsanspruch zuweisen oder "
+"gegebenenfalls erhöhen wollen."
#. module: hr_holidays
#: code:addons/hr_holidays/hr_holidays.py:0
@@ -210,12 +215,12 @@ msgstr "Warnung"
#. module: hr_holidays
#: field:hr.holidays.status,color_name:0
msgid "Color in Report"
-msgstr ""
+msgstr "Farbe in Report"
#. module: hr_holidays
#: model:ir.model,name:hr_holidays.model_hr_holidays_summary_employee
msgid "HR Holidays Summary Report By Employee"
-msgstr ""
+msgstr "Personal Urlaubskonten nach Mitarbeitern"
#. module: hr_holidays
#: field:available.holidays.report,holiday_status_id:0
@@ -227,24 +232,24 @@ msgstr ""
#: model:ir.model,name:hr_holidays.model_hr_holidays_status
#: model:ir.ui.menu,name:hr_holidays.menu_open_view_holiday_status
msgid "Leave Type"
-msgstr ""
+msgstr "Typ Abwesenheit"
#. module: hr_holidays
#: view:available.holidays.report:0
msgid "Validation User"
-msgstr ""
+msgstr "Benutzererkennung"
#. module: hr_holidays
#: code:addons/hr_holidays/hr_holidays.py:0
#, python-format
msgid "Warning!"
-msgstr ""
+msgstr "Warnung !"
#. module: hr_holidays
#: selection:available.holidays.report,state:0
#: selection:hr.holidays,state:0
msgid "Draft"
-msgstr ""
+msgstr "Entwurf"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
@@ -259,12 +264,17 @@ msgid ""
"'Waiting Approval'. If the admin accepts it, the state is "
"'Approved'. If it is refused, the state is 'Refused'."
msgstr ""
+"Wenn der Urlaubsantrag erstellt wird ist der Status zuerst 'Entwurf'. Durch "
+"die Bestätigung des Benutzers erfolgt eine Weiterleitung an den Vorgesetzten "
+"und der Status wechselt zu 'Erwarte Genehmigung'. Wenn der Vorgesetzte dann "
+"den Urlaub genehmigt, ist der Status 'Genehmigt'. Wenn der Antrag abgelehnt "
+"wird ist der Status 'Abgelehnt'."
#. module: hr_holidays
#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
#, python-format
msgid "You have to select at least 1 Department. And try again"
-msgstr ""
+msgstr "Sie müssen mindestens eine Abteilung auswählen. Nochmals versuchen!"
#. module: hr_holidays
#: selection:hr.holidays.summary.dept,holiday_type:0
@@ -284,11 +294,14 @@ msgid ""
"This field is only for informative purposes, to depict if the leave "
"request/allocation comes from an employee or from the company"
msgstr ""
+"Dieses Feld ist lediglich zur Information, genaugenommen zur "
+"Veranschaulichung ob eine Erfassung von Anfrage bzw. Anspruch für Urlaub für "
+"den Mitarbeiter oder das Unternehmen gilt."
#. module: hr_holidays
#: view:hr.holidays:0
msgid "Confirm"
-msgstr "Gebucht"
+msgstr "Bestätigt"
#. module: hr_holidays
#: model:ir.model,name:hr_holidays.model_available_holidays_report
@@ -331,13 +344,44 @@ msgid ""
" for example, you maybe will do it for the user 'admin'\n"
" .\n"
msgstr ""
+"Personalwesen: Urlaubsmanagement für Urlaubszeiterfassung und "
+"Genehmigungsworkflow\n"
+"\n"
+" Dieses Modul ermöglicht die Verwaltung von Urlaubsansprüchen und "
+"Urlaubsanträgen.\n"
+" Ausserdem beinhaltet das Modul ein Pinnwand Modul, welches folgende "
+"Informationen darstellt.\n"
+" * Mein Urlaubsanspruch\n"
+" * Meine Mitarbeiterausgaben\n"
+" Beachten Sie folgendes:\n"
+" - Eine Synchronisation mit einem Kalender aus dem Modul CRM ist "
+"möglich: Wenn Sie automatisch einen Fall erzeugen wollen, immer wenn ein "
+"Urlaubsantrag genehmigt wurde, können Sie den Urlaubstyp mit einer "
+"Fallsektion verknüpfen. Sie können die Einrichtung sowie die Farbe im "
+"Kalender hier einrichten:\n"
+" Personal/Konfiguration/Urlaubsübersicht\n"
+" - Ein Mitarbeiter kann mehr Tage ergänzend zu seinem ursprüngl. Anspruch "
+"bekommen, indem der Urlaubsanspruch erhöht und genehmigt wird. - Auf zwei "
+"Wegen können Sie dann einen Überblick über den Urlaubsstand des "
+"Unternehmens gewinnen:\n"
+" * Navigieren Sie über das Menü\n"
+" Personal / Personal / Mitarbeiter\n"
+" und wählen einen Mitarbeiter aus. Dann klicken Sie auf den Druck "
+"Button für die Auswertung 'Mitarbeiter Urlaubstage'.\n"
+" Der Wizard ermöglicht eine Unterscheidung nach 'Beantragter "
+"Urlaub', 'Genehmigter Urlaub', sowie 'Beantragter und Genehmigter Urlaub'. "
+" * Wählen Sie die Auswertung 'Mitarbeiter nach Abteilungen' über das "
+"Menü\n"
+" Personal / "
+"Urlaubsmanagement/Reporting/Urlaubsmanagement/Urlaub nach Abteilungen\n"
+" durch Klick auf den Drucken Button.\n"
#. module: hr_holidays
#: view:available.holidays.report:0
#: field:available.holidays.report,remaining_leave:0
#: field:hr.holidays.status,remaining_leaves:0
msgid "Remaining Leaves"
-msgstr "Verbleibende freie Tage"
+msgstr "Resturlaub"
#. module: hr_holidays
#: view:available.holidays.report:0
@@ -345,12 +389,12 @@ msgstr "Verbleibende freie Tage"
#: view:hr.holidays:0
#: field:hr.holidays,state:0
msgid "State"
-msgstr ""
+msgstr "Status"
#. module: hr_holidays
#: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user
msgid "Total holidays by type"
-msgstr ""
+msgstr "Ges. Abwesenheit n. Typ"
#. module: hr_holidays
#: view:available.holidays.report:0
@@ -363,7 +407,7 @@ msgstr "Mitabeiter"
#. module: hr_holidays
#: selection:available.holidays.report,state:0
msgid "Waiting Validation"
-msgstr "Warten auf Bestätigung"
+msgstr "Erwarte Genehmigung"
#. module: hr_holidays
#: view:hr.holidays:0
@@ -374,7 +418,7 @@ msgstr "Allgemein"
#: view:available.holidays.report:0
#: view:hr.holidays:0
msgid "Type"
-msgstr ""
+msgstr "Typ"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
@@ -384,7 +428,7 @@ msgstr "Rot"
#. module: hr_holidays
#: view:hr.holidays.remaining.leaves.user:0
msgid "Leaves by Type"
-msgstr ""
+msgstr "Abwesenheit nach Typ"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
@@ -406,17 +450,17 @@ msgstr "Anzahl Tage"
#. module: hr_holidays
#: help:hr.holidays,category_id:0
msgid "Category Of employee"
-msgstr ""
+msgstr "Kategorie Mitarbeiter"
#. module: hr_holidays
#: view:board.board:0
msgid "Remaining Leave by Type and User"
-msgstr ""
+msgstr "Resturlaub n. Typ u. Benutzer"
#. module: hr_holidays
#: selection:available.holidays.report,month:0
msgid "July"
-msgstr ""
+msgstr "Juli"
#. module: hr_holidays
#: constraint:ir.ui.view:0
@@ -429,11 +473,13 @@ msgid ""
"If its True then its Allocation/Request have to be validated by second "
"validator"
msgstr ""
+"Durch Aktivierung muss Urlaubszuweisung / Urlaubsantrag durch einen weitern "
+"Vorgesetzten, z.B. Projektmanager oder Personalleiter genehmigt werden."
#. module: hr_holidays
#: selection:hr.holidays,state:0
msgid "Waiting Approval"
-msgstr ""
+msgstr "Erwarte Genehmigung"
#. module: hr_holidays
#: field:hr.holidays.summary.employee,emp:0
@@ -443,7 +489,7 @@ msgstr "Mitarbeiter"
#. module: hr_holidays
#: view:available.holidays.report:0
msgid " Month "
-msgstr ""
+msgstr " Monat "
#. module: hr_holidays
#: help:hr.holidays.status,categ_id:0
@@ -452,11 +498,14 @@ msgid ""
"synchronize each leave asked with a case in this category, to display it in "
"the company shared calendar for example."
msgstr ""
+"Wenn Sie diesen Typ mit einer CRM Kategorie verbinden, können Sie alle "
+"Abwesenheitsvorgänge automatisch mit einem Typ in dieser CRM Kategorie "
+"gemeinsam in einem konfigurierten Gruppenkalender einsehen und bearbeiten."
#. module: hr_holidays
#: field:hr.holidays,parent_id:0
msgid "Parent"
-msgstr ""
+msgstr "Oberbegriff"
#. module: hr_holidays
#: help:hr.holidays,manager_id2:0
@@ -464,21 +513,23 @@ msgid ""
"This area is automaticly filled by the user who validate the leave with "
"second level (If Leave type need second validation)"
msgstr ""
+"Dieser Bereich wurde automatisch mit dem Benutzer ausgefüllt, der den "
+"Urlaubsantrag gestellt hat."
#. module: hr_holidays
#: selection:available.holidays.report,month:0
msgid "September"
-msgstr ""
+msgstr "September"
#. module: hr_holidays
#: selection:available.holidays.report,month:0
msgid "December"
-msgstr ""
+msgstr "Dezember"
#. module: hr_holidays
#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_remaining_leaves_empoloyee_all
msgid "Remaining Leaves by User"
-msgstr ""
+msgstr "Resturlaub nach Benutzern"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
@@ -489,30 +540,30 @@ msgstr "Lavendel"
#: view:available.holidays.report:0
#: field:available.holidays.report,month:0
msgid "Month"
-msgstr ""
+msgstr "Monat"
#. module: hr_holidays
#: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
#: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
msgid "Leave Requests"
-msgstr ""
+msgstr "Urlaubsanfragen"
#. module: hr_holidays
#: field:hr.holidays.status,limit:0
msgid "Allow to Override Limit"
-msgstr ""
+msgstr "Erlaube Überschreitung Anspruch"
#. module: hr_holidays
#: view:hr.holidays.summary.employee:0
#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_employee
msgid "Employee's Holidays"
-msgstr ""
+msgstr "Mitarbeiter Urlaub"
#. module: hr_holidays
#: view:available.holidays.report:0
#: field:hr.holidays,category_id:0
msgid "Category"
-msgstr ""
+msgstr "Kategorie"
#. module: hr_holidays
#: help:hr.holidays.status,max_leaves:0
@@ -520,23 +571,25 @@ msgid ""
"This value is given by the sum of all holidays requests with a positive "
"value."
msgstr ""
+"Dieser Wert kommt ursprünglich durch die Summe aller Urlaubszeiten mit einem "
+"positiven Vorzeichen."
#. module: hr_holidays
#: view:available.holidays.report:0
msgid "Available Holidays"
-msgstr ""
+msgstr "Verfügbarer Urlaub"
#. module: hr_holidays
#: view:board.board:0
#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
msgid "All Employee Leaves"
-msgstr ""
+msgstr "Alle Urlaubsanfragen"
#. module: hr_holidays
#: code:addons/hr_holidays/hr_holidays.py:0
#, python-format
msgid "No user related to the selected employee."
-msgstr ""
+msgstr "Kein Benutzer für den ausgewählten Mitarbeiter vorhanden."
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
@@ -547,7 +600,7 @@ msgstr "hellrot gelblich"
#: view:hr.holidays.summary.dept:0
#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_dept
msgid "Holidays by Department"
-msgstr ""
+msgstr "Urlaub nach Abteilungen"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
@@ -557,17 +610,17 @@ msgstr "Schwarz"
#. module: hr_holidays
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler! Sie können rekursiven Menüs erstellen."
#. module: hr_holidays
#: field:resource.calendar.leaves,holiday_id:0
msgid "Holiday"
-msgstr ""
+msgstr "Urlaub"
#. module: hr_holidays
#: field:hr.holidays.status,max_leaves:0
msgid "Maximum Leaves Allowed"
-msgstr "Maximale erlaubte Abwesenheiten"
+msgstr "Maximale Urlaubstage"
#. module: hr_holidays
#: code:addons/hr_holidays/hr_holidays.py:0
@@ -591,11 +644,28 @@ msgid ""
" vals = {'state': 'refuse'}\n"
" ids2 = self.pool.get('hr.employee"
msgstr ""
+"Sie können keine %s Tage genehmigen, wenn der verfügbare Rest kleiner als "
+"die beantragte Anzahl an Tagen ist.' %(record.category_id.name)))\n"
+" nb = -(record.number_of_days_temp)\n"
+" else:\n"
+" nb = record.number_of_days_temp\n"
+"\n"
+" if record.holiday_type == 'employee' and record.employee_id:\n"
+" user_id = record.employee_id.user_id and "
+"record.employee_id.user_id.id or uid\n"
+"\n"
+" self.write(cr, uid, [record.id], {'state':'confirm', "
+"'number_of_days': nb, 'user_id': user_id })\n"
+" return True\n"
+"\n"
+" def holidays_refuse(self, cr, uid, ids, *args):\n"
+" vals = {'state': 'refuse'}\n"
+" ids2 = self.pool.get('hr.employee"
#. module: hr_holidays
#: view:available.holidays.report:0
msgid " Year "
-msgstr ""
+msgstr " Jahr "
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
@@ -605,23 +675,23 @@ msgstr "Elfenbein"
#. module: hr_holidays
#: selection:available.holidays.report,month:0
msgid "August"
-msgstr ""
+msgstr "August"
#. module: hr_holidays
#: selection:available.holidays.report,month:0
msgid "June"
-msgstr ""
+msgstr "Juni"
#. module: hr_holidays
#: selection:hr.holidays.summary.dept,holiday_type:0
#: selection:hr.holidays.summary.employee,holiday_type:0
msgid "Both Validated and Confirmed"
-msgstr "Bestätigt und Angenommen"
+msgstr "Bestätigt und Genehmigt"
#. module: hr_holidays
#: field:hr.holidays.status,leaves_taken:0
msgid "Leaves Already Taken"
-msgstr "bereits genommener Urlaub"
+msgstr "Beanspruchter Uralub"
#. module: hr_holidays
#: field:available.holidays.report,user_id:0
@@ -638,42 +708,42 @@ msgstr "Aktiv"
#. module: hr_holidays
#: field:hr.holidays,date_from:0
msgid "Start Date"
-msgstr ""
+msgstr "Start am"
#. module: hr_holidays
#: selection:available.holidays.report,month:0
msgid "November"
-msgstr ""
+msgstr "November"
#. module: hr_holidays
#: view:available.holidays.report:0
msgid "Extended Filters..."
-msgstr ""
+msgstr "Erweiterter Filter..."
#. module: hr_holidays
#: selection:available.holidays.report,month:0
msgid "October"
-msgstr ""
+msgstr "Oktober"
#. module: hr_holidays
#: selection:available.holidays.report,month:0
msgid "January"
-msgstr ""
+msgstr "Januar"
#. module: hr_holidays
#: selection:hr.holidays,allocation_type:0
msgid "Employee Request"
-msgstr ""
+msgstr "Urlaubsanfrage"
#. module: hr_holidays
#: field:hr.holidays,manager_id:0
msgid "First Approval"
-msgstr ""
+msgstr "Erste Genehmigung"
#. module: hr_holidays
#: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
msgid "Casual Leave"
-msgstr ""
+msgstr "Zusätzliche Freizeit"
#. module: hr_holidays
#: field:available.holidays.report,date:0
@@ -683,13 +753,13 @@ msgstr "Datum"
#. module: hr_holidays
#: view:hr.holidays:0
msgid "Extended options..."
-msgstr ""
+msgstr "Erweiterte Optionen.."
#. module: hr_holidays
#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
#, python-format
msgid "Error"
-msgstr ""
+msgstr "Fehler"
#. module: hr_holidays
#: code:addons/hr_holidays/hr_holidays.py:0
@@ -704,6 +774,14 @@ msgid ""
"record.holiday_status_id.limit:\n"
" leaves_rest = self.pool.get('hr.holidays.status"
msgstr ""
+"Sie können die beantragten %s Tage nicht genehmigen, wenn die verbleibenden "
+"Urlaubstage diesen Anspruch nicht decken.' %(record.employee_id.name)))\n"
+" nb = -(record.number_of_days_temp)\n"
+" elif record.holiday_type == 'category' and record.type == "
+"'remove':\n"
+" if record.category_id and not "
+"record.holiday_status_id.limit:\n"
+" leaves_rest = self.pool.get('hr.holidays.status"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
@@ -716,11 +794,13 @@ msgid ""
"Start date should not be larger than end date!\n"
"Number of Days should be greater than 1!"
msgstr ""
+"Startdatum sollte nicht größer als Endedatum sein !\n"
+"Anzahl Tage sollte mehr als '1' sein!"
#. module: hr_holidays
#: field:hr.holidays,type:0
msgid "Request Type"
-msgstr ""
+msgstr "Anfragetyp"
#. module: hr_holidays
#: help:hr.holidays.status,active:0
@@ -728,24 +808,26 @@ msgid ""
"If the active field is set to false, it will allow you to hide the leave "
"type without removing it."
msgstr ""
+"Wenn Sie diese Option deaktivieren, können Sie diesen Abwesenheitstypen "
+"ausblenden ohne diesen vollständig zu löschen."
#. module: hr_holidays
#: view:available.holidays.report:0
#: field:available.holidays.report,day:0
msgid "Day"
-msgstr ""
+msgstr "Tag"
#. module: hr_holidays
#: view:hr.holidays:0
#: field:hr.holidays,notes:0
msgid "Reasons"
-msgstr ""
+msgstr "Abwesenheitsgrund"
#. module: hr_holidays
#: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
#: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
msgid "Leaves Analysis"
-msgstr ""
+msgstr "Analyse Abwesenheit"
#. module: hr_holidays
#: view:hr.holidays:0
@@ -760,6 +842,9 @@ msgid ""
"This color will be used in the leaves summary located in Reporting\\Leaves "
"by Departement"
msgstr ""
+"Diese Farbe wird in der Auswertung zur Abwesenheit verwendet, die Sie unter "
+"\n"
+" Auswertungen/Urlaub nach Abteilungen auffinden."
#. module: hr_holidays
#: view:available.holidays.report:0
@@ -774,7 +859,7 @@ msgstr "Bestätigt"
#: view:hr.holidays:0
#: selection:hr.holidays,type:0
msgid "Allocation Request"
-msgstr ""
+msgstr "Urlaubsanspruch"
#. module: hr_holidays
#: constraint:ir.model:0
@@ -787,17 +872,17 @@ msgstr ""
#. module: hr_holidays
#: model:ir.model,name:hr_holidays.model_resource_calendar_leaves
msgid "Leave Detail"
-msgstr ""
+msgstr "Detail Abwesenheit"
#. module: hr_holidays
#: field:hr.holidays.status,double_validation:0
msgid "Apply Double Validation"
-msgstr ""
+msgstr "Doppelte Genehmigung"
#. module: hr_holidays
#: field:hr.holidays,holiday_status_id:0
msgid " Leave Type"
-msgstr ""
+msgstr " Abwesenheitstyp"
#. module: hr_holidays
#: view:hr.holidays.summary.dept:0
@@ -809,12 +894,12 @@ msgstr "Druck"
#: view:board.board:0
#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board
msgid "My Leaves"
-msgstr ""
+msgstr "Mein Urlaubskonto"
#. module: hr_holidays
#: view:board.board:0
msgid "My Leaves by Type"
-msgstr ""
+msgstr "Abwesenheit nach Typ"
#. module: hr_holidays
#: field:hr.holidays.summary.dept,depts:0
@@ -825,7 +910,7 @@ msgstr "Abteilungen"
#: view:hr.holidays:0
#: selection:hr.holidays,type:0
msgid "Leave Request"
-msgstr ""
+msgstr "Urlaubsanfrage"
#. module: hr_holidays
#: field:hr.holidays,name:0
@@ -835,12 +920,12 @@ msgstr "Beschreibung"
#. module: hr_holidays
#: selection:available.holidays.report,month:0
msgid "May"
-msgstr ""
+msgstr "Mai"
#. module: hr_holidays
#: field:hr.holidays.status,categ_id:0
msgid "Meeting Category"
-msgstr ""
+msgstr "Meeting Kategorie"
#. module: hr_holidays
#: help:hr.holidays,holiday_type:0
@@ -848,41 +933,43 @@ msgid ""
"By Employee: Allocation/Request for individual Employee, By Employee "
"Category: Allocation/Request for group of employees in category"
msgstr ""
+"Nach Mitarbeiter: Zuweisung /Anfrage für einzelne Mitarbeiter. Nach "
+"Mitarbeiterkategorien: Für eine definierte Gruppe an Mitarbeitern."
#. module: hr_holidays
#: view:hr.holidays:0
msgid "Search Leave"
-msgstr ""
+msgstr "Suche Abwesenheit"
#. module: hr_holidays
#: field:hr.holidays.summary.employee,holiday_type:0
msgid "Select Holiday Type"
-msgstr "Wähle Urlaubstyp"
+msgstr "Wähle Abwesenheitstyp"
#. module: hr_holidays
#: field:available.holidays.report,employee_id:0
msgid "Employee's Name"
-msgstr ""
+msgstr "Mitarbeiter Name"
#. module: hr_holidays
#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
msgid "Leaves by Month"
-msgstr ""
+msgstr "Abwesenheit n. Monat"
#. module: hr_holidays
#: selection:hr.holidays,holiday_type:0
msgid "By Employee Category"
-msgstr ""
+msgstr "Nach Mitarbeiter Kategorie"
#. module: hr_holidays
#: view:hr.holidays:0
msgid "This Month"
-msgstr ""
+msgstr "Dieser Monat"
#. module: hr_holidays
#: field:hr.holidays,manager_id2:0
msgid "Second Approval"
-msgstr ""
+msgstr "Zweite Genehmigung"
#. module: hr_holidays
#: field:hr.holidays,case_id:0
@@ -892,12 +979,12 @@ msgstr "Fall"
#. module: hr_holidays
#: field:hr.holidays,date_to:0
msgid "End Date"
-msgstr ""
+msgstr "Ende Datum"
#. module: hr_holidays
#: selection:available.holidays.report,month:0
msgid "February"
-msgstr ""
+msgstr "Februar"
#. module: hr_holidays
#: help:hr.holidays.status,limit:0
@@ -905,6 +992,8 @@ msgid ""
"If you tick this checkbox, the system will allow, for this section, the "
"employees to take more leaves than the available ones."
msgstr ""
+"Wenn Sie diese Option über die Checkbox auszuwählen, können Ihre "
+"Mitarbeiter mehr Urlaub beantragen als Ihnen ursprünglich zugewiesen wurde."
#. module: hr_holidays
#: help:hr.holidays.status,leaves_taken:0
@@ -912,6 +1001,8 @@ msgid ""
"This value is given by the sum of all holidays requests with a negative "
"value."
msgstr ""
+"Der Wert wird durch die Summe aller Urlaubsanträge mit einem negativen "
+"Vorzeichen in der Farbe Blau angezeigt."
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
@@ -921,7 +1012,7 @@ msgstr "Violett"
#. module: hr_holidays
#: selection:available.holidays.report,month:0
msgid "April"
-msgstr ""
+msgstr "April"
#. module: hr_holidays
#: model:ir.module.module,shortdesc:hr_holidays.module_meta_information
@@ -931,33 +1022,35 @@ msgstr "Personal: Urlaubs Management"
#. module: hr_holidays
#: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept
msgid "HR Holidays Summary Report By Department"
-msgstr ""
+msgstr "Urlaubsauswertung nach Abteilung"
#. module: hr_holidays
#: help:hr.holidays,manager_id:0
msgid "This area is automaticly filled by the user who validate the leave"
msgstr ""
+"Dieser Bereich wird autom. mit dem Benutzer ausgefüllt, der dem Benutzer "
+"seinen Urlaub genehmigen muss."
#. module: hr_holidays
#: view:hr.holidays:0
msgid "Approve"
-msgstr ""
+msgstr "Genehmige"
#. module: hr_holidays
#: field:hr.holidays,linked_request_ids:0
msgid "Linked Requests"
-msgstr ""
+msgstr "Verbundene Anfragen"
#. module: hr_holidays
#: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!"
#. module: hr_holidays
#: model:ir.actions.act_window,name:hr_holidays.open_allocation_holidays
#: model:ir.ui.menu,name:hr_holidays.menu_open_allocation_holidays
msgid "Allocation Requests"
-msgstr ""
+msgstr "Anfrage Urlaubsanspruch"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
@@ -973,34 +1066,34 @@ msgstr "Hellrosa"
#: view:hr.holidays:0
#: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
msgid "Leaves Summary"
-msgstr ""
+msgstr "Auswertung Urlaubskonto"
#. module: hr_holidays
#: code:addons/hr_holidays/hr_holidays.py:0
#, python-format
msgid "Wrong leave definition."
-msgstr ""
+msgstr "Falsche Beschreibung Abwesenheit"
#. module: hr_holidays
#: view:hr.holidays:0
msgid "Manager"
-msgstr ""
+msgstr "Abteilungsleiter"
#. module: hr_holidays
#: view:hr.holidays:0
msgid "To Confirm"
-msgstr ""
+msgstr "Zu Bestätigen"
#. module: hr_holidays
#: view:available.holidays.report:0
#: field:available.holidays.report,year:0
msgid "Year"
-msgstr ""
+msgstr "Jahr"
#. module: hr_holidays
#: view:hr.holidays:0
msgid "To Approve"
-msgstr ""
+msgstr "Zu Genehmigen"
#. module: hr_holidays
#: code:addons/hr_holidays/hr_holidays.py:0
@@ -1008,6 +1101,8 @@ msgstr ""
msgid ""
"You Cannot Validate leaves while available leaves are less than asked leaves."
msgstr ""
+"Sie können keine Tage genehmigen, wenn die verfügbaren Tage geringer als die "
+"angefragten Urlaubstage sind."
#~ msgid "Vacation end day"
#~ msgstr "Urlaubsende"
diff --git a/addons/hr_holidays/i18n/nl.po b/addons/hr_holidays/i18n/nl.po
index a755c121fdd..a54be49d617 100644
--- a/addons/hr_holidays/i18n/nl.po
+++ b/addons/hr_holidays/i18n/nl.po
@@ -7,53 +7,53 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 12:58+0000\n"
+"PO-Revision-Date: 2010-11-05 09:54+0000\n"
"Last-Translator: OpenERP Administrators \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
msgid "Blue"
-msgstr ""
+msgstr "Blauw"
#. module: hr_holidays
#: view:hr.holidays:0
#: field:hr.holidays,allocation_type:0
#: field:hr.holidays,holiday_type:0
msgid "Allocation Type"
-msgstr ""
+msgstr "Soort reservering"
#. module: hr_holidays
#: selection:hr.holidays,state:0
msgid "Waiting Second Approval"
-msgstr ""
+msgstr "Wacht op tweede goedkeuring"
#. module: hr_holidays
#: view:available.holidays.report:0
#: field:available.holidays.report,taken_leaves:0
msgid "Taken Leaves"
-msgstr ""
+msgstr "Opgenomen verlof"
#. module: hr_holidays
#: help:hr.holidays.status,remaining_leaves:0
msgid "Maximum Leaves Allowed - Leaves Already Taken"
-msgstr ""
+msgstr "Maximaal toegestaan verlof - opgenomen verlof"
#. module: hr_holidays
#: view:hr.holidays:0
msgid "Leaves Management"
-msgstr ""
+msgstr "Verlofbeheer"
#. module: hr_holidays
#: view:available.holidays.report:0
#: view:hr.holidays:0
msgid "Group By..."
-msgstr ""
+msgstr "Groepeer op..."
#. module: hr_holidays
#: constraint:ir.actions.act_window:0
@@ -63,7 +63,7 @@ msgstr "Ongeldige modelnaam in de actie-definitie."
#. module: hr_holidays
#: model:hr.holidays.status,name:hr_holidays.holiday_status_sl
msgid "Sick Leave"
-msgstr ""
+msgstr "Ziekteverlof"
#. module: hr_holidays
#: view:available.holidays.report:0
@@ -71,7 +71,7 @@ msgstr ""
#: view:hr.holidays:0
#: field:hr.holidays,department_id:0
msgid "Department"
-msgstr ""
+msgstr "Afdeling"
#. module: hr_holidays
#: selection:available.holidays.report,state:0
@@ -83,12 +83,12 @@ msgstr "Geweigerd"
#: view:available.holidays.report:0
#: field:available.holidays.report,max_leave:0
msgid "Allocated Leaves"
-msgstr ""
+msgstr "Gereserveerd verlof"
#. module: hr_holidays
#: selection:hr.holidays,allocation_type:0
msgid "Company Allocation"
-msgstr ""
+msgstr "Bedrijfsreservering"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
@@ -99,17 +99,17 @@ msgstr "Bruin"
#: view:available.holidays.report:0
#: view:hr.holidays:0
msgid "Remaining Days"
-msgstr ""
+msgstr "Resterende dagen"
#. module: hr_holidays
#: selection:available.holidays.report,month:0
msgid "March"
-msgstr ""
+msgstr "Maart"
#. module: hr_holidays
#: selection:hr.holidays,holiday_type:0
msgid "By Employee"
-msgstr ""
+msgstr "Per medewerker"
#. module: hr_holidays
#: help:hr.holidays,employee_id:0
@@ -117,28 +117,30 @@ msgid ""
"Leave Manager can let this field empty if this leave request/allocation is "
"for every employee"
msgstr ""
+"De verlof manager kan dit veld leeg laten als de aanvraag/reservering voor "
+"elke medewerker is"
#. module: hr_holidays
#: view:available.holidays.report:0
msgid "Leave Days"
-msgstr ""
+msgstr "Verlofdagen"
#. module: hr_holidays
#: view:hr.holidays:0
msgid "Set to Draft"
-msgstr "Zet op concept"
+msgstr "Zet op Concept"
#. module: hr_holidays
#: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
#: model:ir.ui.menu,name:hr_holidays.menu_hr_reporting_holidays
#: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays
msgid "Holidays"
-msgstr "Vakanties"
+msgstr "Vakantie"
#. module: hr_holidays
#: field:available.holidays.report,category_id:0
msgid "Category's Name"
-msgstr ""
+msgstr "Categorienaam"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
@@ -153,7 +155,7 @@ msgstr "Lichtgroen"
#. module: hr_holidays
#: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
msgid "Summary Of Leaves"
-msgstr ""
+msgstr "Samenvatting verlof"
#. module: hr_holidays
#: view:hr.holidays:0
@@ -170,28 +172,28 @@ msgstr "Weigeren"
#: view:available.holidays.report:0
#: view:hr.holidays:0
msgid "Leaves"
-msgstr ""
+msgstr "Verlof"
#. module: hr_holidays
#: model:ir.model,name:hr_holidays.model_hr_holidays
msgid "Leave"
-msgstr ""
+msgstr "Verlof"
#. module: hr_holidays
#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
msgid "Remaining leaves"
-msgstr ""
+msgstr "Resterend verlof"
#. module: hr_holidays
#: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
msgid "Leaves by Department"
-msgstr ""
+msgstr "Verlof per afdeling"
#. module: hr_holidays
#: selection:available.holidays.report,state:0
#: selection:hr.holidays,state:0
msgid "Cancelled"
-msgstr ""
+msgstr "Geannuleerd"
#. module: hr_holidays
#: help:hr.holidays,type:0
@@ -200,6 +202,9 @@ msgid ""
"Choose 'Allocation Request' if you want to increase the number of leaves "
"available for someone"
msgstr ""
+"Kies 'Verlofaanvraag' als iemand een dag verlof neemt. \n"
+"Kies 'Reserveringsaanvraag' om het aantal beschikbare verlofdagen voor "
+"iemand te verhogen."
#. module: hr_holidays
#: code:addons/hr_holidays/hr_holidays.py:0
@@ -210,12 +215,12 @@ msgstr "Waarschuwing!"
#. module: hr_holidays
#: field:hr.holidays.status,color_name:0
msgid "Color in Report"
-msgstr ""
+msgstr "Kleur in overzicht"
#. module: hr_holidays
#: model:ir.model,name:hr_holidays.model_hr_holidays_summary_employee
msgid "HR Holidays Summary Report By Employee"
-msgstr ""
+msgstr "HR Vakantie samenvatting overzicht per medewerker"
#. module: hr_holidays
#: field:available.holidays.report,holiday_status_id:0
@@ -227,24 +232,24 @@ msgstr ""
#: model:ir.model,name:hr_holidays.model_hr_holidays_status
#: model:ir.ui.menu,name:hr_holidays.menu_open_view_holiday_status
msgid "Leave Type"
-msgstr ""
+msgstr "Verlofsoort"
#. module: hr_holidays
#: view:available.holidays.report:0
msgid "Validation User"
-msgstr ""
+msgstr "Geberuiker bevestiging"
#. module: hr_holidays
#: code:addons/hr_holidays/hr_holidays.py:0
#, python-format
msgid "Warning!"
-msgstr ""
+msgstr "Waarschuwing!"
#. module: hr_holidays
#: selection:available.holidays.report,state:0
#: selection:hr.holidays,state:0
msgid "Draft"
-msgstr ""
+msgstr "Concept"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
@@ -259,12 +264,17 @@ msgid ""
"'Waiting Approval'. If the admin accepts it, the state is "
"'Approved'. If it is refused, the state is 'Refused'."
msgstr ""
+"Als de vakantieaanvraag is gemaakt dan is de status 'Concept'.\n"
+" Als het is bevestigd door de gebruiker en de aanvraag naar de manager is "
+"gestuurd gaat de status naar 'Wacht op goedkeuring'. \n"
+" Als de manager goedkeurt gaat de status naar 'Goedgekeurd'.\n"
+" Als de manager afkeurt gaat de status naar 'Geweigerd'"
#. module: hr_holidays
#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
#, python-format
msgid "You have to select at least 1 Department. And try again"
-msgstr ""
+msgstr "U moet tenminste één afdeling selecteren. Probeer nog eens"
#. module: hr_holidays
#: selection:hr.holidays.summary.dept,holiday_type:0
@@ -284,16 +294,18 @@ msgid ""
"This field is only for informative purposes, to depict if the leave "
"request/allocation comes from an employee or from the company"
msgstr ""
+"Dit veld is voor informatieve doeleinden, om aan te geven of de verlof "
+"aanvraag/reservering afkomstig is van een medewerker of van het bedrijf."
#. module: hr_holidays
#: view:hr.holidays:0
msgid "Confirm"
-msgstr "Bevestig"
+msgstr "Bevestigen"
#. module: hr_holidays
#: model:ir.model,name:hr_holidays.model_available_holidays_report
msgid "available.holidays.report"
-msgstr ""
+msgstr "available.holidays.report"
#. module: hr_holidays
#: model:ir.module.module,description:hr_holidays.module_meta_information
@@ -331,6 +343,38 @@ msgid ""
" for example, you maybe will do it for the user 'admin'\n"
" .\n"
msgstr ""
+"Personeel: Vakantieplanning en workflow\n"
+"\n"
+" Deze module laat u verlof en verlofaanvragen beheren.\n"
+" Implementeert een dashboard voor Personeelbeheer dat bevat:\n"
+" * Mijn verlof\n"
+" * Mijn decalraties\n"
+" Merk op dat:\n"
+" - Synchronisatie met de interne agenda (gebruik CRM module) mogelijk is: "
+"om automatisch een dossier te maken als een vakantieaanvraag is "
+"geaccepteerd, moet u de vakantiestatus aan een dossier sectie koppelen. U "
+"kunt deze info en uw kleurvoorkeuren instellen via\n"
+" Personeel / Configuratie / Vakantiestatus\n"
+" - Een medewerker kan vragen om meer vrije dagen door een nieuwe "
+"reservering te maken. Het verhoogt het totaal van die verlofsoort (als de "
+"aanvraag is goedgekeurd).\n"
+" - Er zijn twee manieren om medewerkers vakantie af te drukken:\n"
+" * De eerste geeft keus voor medewerkers per afdeling en is te "
+"gebruiken via:\n"
+" Personeel / Vakantie aanvragen / Afdrukken vakantie "
+"samenvatting\n"
+" * De tweede laat u het vakantie overzicht voor specifieke medewerker "
+"s kiezen. Ga naar de lijst\n"
+" Personeel / Medewerkers / Medewerkers\n"
+" kies vervolgens de gewenste medewerker(s) en druk op de "
+"Afdrukknop en selecteer de optie\n"
+" Afdrukken samenvatting medewerkers vakantie overzicht\n"
+" - De assistent laat u kiezen tussen de bevestigde en goedgekeurde "
+"vakantie of alleen de goedgekeurde vakantie. Deze statussen moeten worden "
+"ingesteld door een gebruiker uit de groep 'HR'. U kunt deze kenmerken "
+"definiëren is de beveiliging tab van de gebruiker gegevens in\n"
+" Beheer / Gebruikers / Gebruikers\n"
+" u zult dit bijvoorbeeld doen voor de gebruiker 'admin' .\n"
#. module: hr_holidays
#: view:available.holidays.report:0
@@ -345,12 +389,12 @@ msgstr "Resterend verlof"
#: view:hr.holidays:0
#: field:hr.holidays,state:0
msgid "State"
-msgstr ""
+msgstr "Status"
#. module: hr_holidays
#: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user
msgid "Total holidays by type"
-msgstr ""
+msgstr "Totaal vakantiedagen per soort"
#. module: hr_holidays
#: view:available.holidays.report:0
@@ -358,7 +402,7 @@ msgstr ""
#: field:hr.holidays,employee_id:0
#: field:hr.holidays.remaining.leaves.user,name:0
msgid "Employee"
-msgstr "Werknemer"
+msgstr "Medewerker"
#. module: hr_holidays
#: selection:available.holidays.report,state:0
@@ -374,7 +418,7 @@ msgstr "Algemeen"
#: view:available.holidays.report:0
#: view:hr.holidays:0
msgid "Type"
-msgstr ""
+msgstr "Soort"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
@@ -384,7 +428,7 @@ msgstr "Rood"
#. module: hr_holidays
#: view:hr.holidays.remaining.leaves.user:0
msgid "Leaves by Type"
-msgstr ""
+msgstr "Verlof per soort"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
@@ -406,17 +450,17 @@ msgstr "Aantal dagen"
#. module: hr_holidays
#: help:hr.holidays,category_id:0
msgid "Category Of employee"
-msgstr ""
+msgstr "Medewerkerscategorie"
#. module: hr_holidays
#: view:board.board:0
msgid "Remaining Leave by Type and User"
-msgstr ""
+msgstr "Resterend verlof per soort en gebruiker"
#. module: hr_holidays
#: selection:available.holidays.report,month:0
msgid "July"
-msgstr ""
+msgstr "Juli"
#. module: hr_holidays
#: constraint:ir.ui.view:0
@@ -429,21 +473,23 @@ msgid ""
"If its True then its Allocation/Request have to be validated by second "
"validator"
msgstr ""
+"Als dit aanstaat moeten aanvragen/reserveringen door een tweede beoordelaar "
+"worden goedgekeurd"
#. module: hr_holidays
#: selection:hr.holidays,state:0
msgid "Waiting Approval"
-msgstr ""
+msgstr "Wacht op goedkeuring"
#. module: hr_holidays
#: field:hr.holidays.summary.employee,emp:0
msgid "Employee(s)"
-msgstr "Werknemer(s)"
+msgstr "Medewerkers"
#. module: hr_holidays
#: view:available.holidays.report:0
msgid " Month "
-msgstr ""
+msgstr " Maand "
#. module: hr_holidays
#: help:hr.holidays.status,categ_id:0
@@ -452,11 +498,14 @@ msgid ""
"synchronize each leave asked with a case in this category, to display it in "
"the company shared calendar for example."
msgstr ""
+"Als u deze verlofsoort koppelt met een categorie in CRM, wordt elk verlof "
+"gesynchroniseerd met een dossier in deze categorie, bijvoorbeeld om te tonen "
+"in de bedrijfsagenda."
#. module: hr_holidays
#: field:hr.holidays,parent_id:0
msgid "Parent"
-msgstr ""
+msgstr "Bovenliggende"
#. module: hr_holidays
#: help:hr.holidays,manager_id2:0
@@ -464,21 +513,24 @@ msgid ""
"This area is automaticly filled by the user who validate the leave with "
"second level (If Leave type need second validation)"
msgstr ""
+"Dit gebied wordt automatisch gevuld door de gebruiker die het verlof "
+"goedkeurt op het tweede niveau (als verlofsoort tweede goedkeuring nodig "
+"heeft)"
#. module: hr_holidays
#: selection:available.holidays.report,month:0
msgid "September"
-msgstr ""
+msgstr "September"
#. module: hr_holidays
#: selection:available.holidays.report,month:0
msgid "December"
-msgstr ""
+msgstr "December"
#. module: hr_holidays
#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_remaining_leaves_empoloyee_all
msgid "Remaining Leaves by User"
-msgstr ""
+msgstr "Resterend verlof per gebruiker"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
@@ -489,30 +541,30 @@ msgstr "Lavendel"
#: view:available.holidays.report:0
#: field:available.holidays.report,month:0
msgid "Month"
-msgstr ""
+msgstr "Maand"
#. module: hr_holidays
#: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
#: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
msgid "Leave Requests"
-msgstr ""
+msgstr "Verlofaanvragen"
#. module: hr_holidays
#: field:hr.holidays.status,limit:0
msgid "Allow to Override Limit"
-msgstr ""
+msgstr "Overschreiding toestaan"
#. module: hr_holidays
#: view:hr.holidays.summary.employee:0
#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_employee
msgid "Employee's Holidays"
-msgstr ""
+msgstr "Medewerkers vakantie"
#. module: hr_holidays
#: view:available.holidays.report:0
#: field:hr.holidays,category_id:0
msgid "Category"
-msgstr ""
+msgstr "Categorie"
#. module: hr_holidays
#: help:hr.holidays.status,max_leaves:0
@@ -520,23 +572,25 @@ msgid ""
"This value is given by the sum of all holidays requests with a positive "
"value."
msgstr ""
+"Deze waarde wordt bepaalt door de som van alle vakantieaanvragen met een "
+"positieve waarde."
#. module: hr_holidays
#: view:available.holidays.report:0
msgid "Available Holidays"
-msgstr ""
+msgstr "Beschikbare vakantiedagen"
#. module: hr_holidays
#: view:board.board:0
#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
msgid "All Employee Leaves"
-msgstr ""
+msgstr "Alle medewerkers verlof"
#. module: hr_holidays
#: code:addons/hr_holidays/hr_holidays.py:0
#, python-format
msgid "No user related to the selected employee."
-msgstr ""
+msgstr "Geen gebruiker verbonden met deze medewerker."
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
@@ -547,7 +601,7 @@ msgstr "Lichtkoraal"
#: view:hr.holidays.summary.dept:0
#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_dept
msgid "Holidays by Department"
-msgstr ""
+msgstr "Vakanties per afdelng"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
@@ -557,12 +611,12 @@ msgstr "Zwart"
#. module: hr_holidays
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fout ! U kunt geen recursief menu maken."
#. module: hr_holidays
#: field:resource.calendar.leaves,holiday_id:0
msgid "Holiday"
-msgstr ""
+msgstr "Vakantie"
#. module: hr_holidays
#: field:hr.holidays.status,max_leaves:0
@@ -591,11 +645,28 @@ msgid ""
" vals = {'state': 'refuse'}\n"
" ids2 = self.pool.get('hr.employee"
msgstr ""
+"U kunt geen verlof goedkeuren voor %s als het beschikbare verlof minder is "
+"dan het gevraagde verlof.' %(record.category_id.name)))\n"
+" nb = -(record.number_of_days_temp)\n"
+" else:\n"
+" nb = record.number_of_days_temp\n"
+"\n"
+" if record.holiday_type == 'employee' and record.employee_id:\n"
+" user_id = record.employee_id.user_id and "
+"record.employee_id.user_id.id or uid\n"
+"\n"
+" self.write(cr, uid, [record.id], {'state':'confirm', "
+"'number_of_days': nb, 'user_id': user_id })\n"
+" return True\n"
+"\n"
+" def holidays_refuse(self, cr, uid, ids, *args):\n"
+" vals = {'state': 'refuse'}\n"
+" ids2 = self.pool.get('hr.employee"
#. module: hr_holidays
#: view:available.holidays.report:0
msgid " Year "
-msgstr ""
+msgstr " Jaar "
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
@@ -605,18 +676,18 @@ msgstr "Ivoor"
#. module: hr_holidays
#: selection:available.holidays.report,month:0
msgid "August"
-msgstr ""
+msgstr "Augustus"
#. module: hr_holidays
#: selection:available.holidays.report,month:0
msgid "June"
-msgstr ""
+msgstr "Juni"
#. module: hr_holidays
#: selection:hr.holidays.summary.dept,holiday_type:0
#: selection:hr.holidays.summary.employee,holiday_type:0
msgid "Both Validated and Confirmed"
-msgstr "Zowel gevalideerd als bevestigd"
+msgstr "Zowel goedgekeurd als bevestigd"
#. module: hr_holidays
#: field:hr.holidays.status,leaves_taken:0
@@ -638,42 +709,42 @@ msgstr "Actief"
#. module: hr_holidays
#: field:hr.holidays,date_from:0
msgid "Start Date"
-msgstr ""
+msgstr "Begindatum"
#. module: hr_holidays
#: selection:available.holidays.report,month:0
msgid "November"
-msgstr ""
+msgstr "November"
#. module: hr_holidays
#: view:available.holidays.report:0
msgid "Extended Filters..."
-msgstr ""
+msgstr "Uitgebreide filters..."
#. module: hr_holidays
#: selection:available.holidays.report,month:0
msgid "October"
-msgstr ""
+msgstr "Oktober"
#. module: hr_holidays
#: selection:available.holidays.report,month:0
msgid "January"
-msgstr ""
+msgstr "Januari"
#. module: hr_holidays
#: selection:hr.holidays,allocation_type:0
msgid "Employee Request"
-msgstr ""
+msgstr "Aanvraag medewerker"
#. module: hr_holidays
#: field:hr.holidays,manager_id:0
msgid "First Approval"
-msgstr ""
+msgstr "Eerste goedkeuring"
#. module: hr_holidays
#: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
msgid "Casual Leave"
-msgstr ""
+msgstr "Snipperdag"
#. module: hr_holidays
#: field:available.holidays.report,date:0
@@ -683,13 +754,13 @@ msgstr "Datum"
#. module: hr_holidays
#: view:hr.holidays:0
msgid "Extended options..."
-msgstr ""
+msgstr "Uitgebreide opties..."
#. module: hr_holidays
#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
#, python-format
msgid "Error"
-msgstr ""
+msgstr "Fout"
#. module: hr_holidays
#: code:addons/hr_holidays/hr_holidays.py:0
@@ -704,6 +775,14 @@ msgid ""
"record.holiday_status_id.limit:\n"
" leaves_rest = self.pool.get('hr.holidays.status"
msgstr ""
+"U kunt geen verlof goedkeuren voor %s als er minder verlof beschikbaar is "
+"dan het gevraagde verlof.' %(record.employee_id.name)))\n"
+" nb = -(record.number_of_days_temp)\n"
+" elif record.holiday_type == 'category' and record.type == "
+"'remove':\n"
+" if record.category_id and not "
+"record.holiday_status_id.limit:\n"
+" leaves_rest = self.pool.get('hr.holidays.status"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
@@ -716,11 +795,13 @@ msgid ""
"Start date should not be larger than end date!\n"
"Number of Days should be greater than 1!"
msgstr ""
+"Begindatum kan niet na einddatum liggen!\n"
+"Aantal dagen moet groter dan 1 zijn!"
#. module: hr_holidays
#: field:hr.holidays,type:0
msgid "Request Type"
-msgstr ""
+msgstr "Soort aanvraag"
#. module: hr_holidays
#: help:hr.holidays.status,active:0
@@ -728,24 +809,26 @@ msgid ""
"If the active field is set to false, it will allow you to hide the leave "
"type without removing it."
msgstr ""
+"Als het actief veld is uitgezet kunt u de verlofsoort verbergen zonder het "
+"te verwijderen."
#. module: hr_holidays
#: view:available.holidays.report:0
#: field:available.holidays.report,day:0
msgid "Day"
-msgstr ""
+msgstr "Dag"
#. module: hr_holidays
#: view:hr.holidays:0
#: field:hr.holidays,notes:0
msgid "Reasons"
-msgstr ""
+msgstr "Redenen"
#. module: hr_holidays
#: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
#: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
msgid "Leaves Analysis"
-msgstr ""
+msgstr "Verlof analyse"
#. module: hr_holidays
#: view:hr.holidays:0
@@ -760,6 +843,8 @@ msgid ""
"This color will be used in the leaves summary located in Reporting\\Leaves "
"by Departement"
msgstr ""
+"Deze kleur wordt gebruikt in de verlof samenvatting die staat in Overzichten "
+"/ Verlof per afdeling"
#. module: hr_holidays
#: view:available.holidays.report:0
@@ -768,13 +853,13 @@ msgstr ""
#: selection:hr.holidays.summary.dept,holiday_type:0
#: selection:hr.holidays.summary.employee,holiday_type:0
msgid "Validated"
-msgstr "Bevestigd"
+msgstr "Goedgekeurd"
#. module: hr_holidays
#: view:hr.holidays:0
#: selection:hr.holidays,type:0
msgid "Allocation Request"
-msgstr ""
+msgstr "Reserveringsaanvraag"
#. module: hr_holidays
#: constraint:ir.model:0
@@ -786,17 +871,17 @@ msgstr ""
#. module: hr_holidays
#: model:ir.model,name:hr_holidays.model_resource_calendar_leaves
msgid "Leave Detail"
-msgstr ""
+msgstr "Details verlof"
#. module: hr_holidays
#: field:hr.holidays.status,double_validation:0
msgid "Apply Double Validation"
-msgstr ""
+msgstr "Gebruik dubbele goedkeuring"
#. module: hr_holidays
#: field:hr.holidays,holiday_status_id:0
msgid " Leave Type"
-msgstr ""
+msgstr " Verlofsoort"
#. module: hr_holidays
#: view:hr.holidays.summary.dept:0
@@ -808,12 +893,12 @@ msgstr "Afdrukken"
#: view:board.board:0
#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board
msgid "My Leaves"
-msgstr ""
+msgstr "Mijn verlof"
#. module: hr_holidays
#: view:board.board:0
msgid "My Leaves by Type"
-msgstr ""
+msgstr "Mijn verlof per soort"
#. module: hr_holidays
#: field:hr.holidays.summary.dept,depts:0
@@ -824,7 +909,7 @@ msgstr "Afdeling(en)"
#: view:hr.holidays:0
#: selection:hr.holidays,type:0
msgid "Leave Request"
-msgstr ""
+msgstr "Verlofaanvraag"
#. module: hr_holidays
#: field:hr.holidays,name:0
@@ -834,12 +919,12 @@ msgstr "Omschrijving"
#. module: hr_holidays
#: selection:available.holidays.report,month:0
msgid "May"
-msgstr ""
+msgstr "Mei"
#. module: hr_holidays
#: field:hr.holidays.status,categ_id:0
msgid "Meeting Category"
-msgstr ""
+msgstr "Afspraak categorie"
#. module: hr_holidays
#: help:hr.holidays,holiday_type:0
@@ -847,41 +932,44 @@ msgid ""
"By Employee: Allocation/Request for individual Employee, By Employee "
"Category: Allocation/Request for group of employees in category"
msgstr ""
+"Per medewerker: Reservering/aanvraag voor individuele medewerker. Per "
+"medewerker categorie: Reservering/aanvraag voor groep medewerkers in "
+"categorie"
#. module: hr_holidays
#: view:hr.holidays:0
msgid "Search Leave"
-msgstr ""
+msgstr "Verlof zoeken"
#. module: hr_holidays
#: field:hr.holidays.summary.employee,holiday_type:0
msgid "Select Holiday Type"
-msgstr "Kies soort verlof"
+msgstr "Kies verlofsoort"
#. module: hr_holidays
#: field:available.holidays.report,employee_id:0
msgid "Employee's Name"
-msgstr ""
+msgstr "Naam medewerker"
#. module: hr_holidays
#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
msgid "Leaves by Month"
-msgstr ""
+msgstr "Verlof per maand"
#. module: hr_holidays
#: selection:hr.holidays,holiday_type:0
msgid "By Employee Category"
-msgstr ""
+msgstr "Per medewerker categorie"
#. module: hr_holidays
#: view:hr.holidays:0
msgid "This Month"
-msgstr ""
+msgstr "Deze maand"
#. module: hr_holidays
#: field:hr.holidays,manager_id2:0
msgid "Second Approval"
-msgstr ""
+msgstr "Tweede goedkeuring"
#. module: hr_holidays
#: field:hr.holidays,case_id:0
@@ -891,12 +979,12 @@ msgstr "Dossier"
#. module: hr_holidays
#: field:hr.holidays,date_to:0
msgid "End Date"
-msgstr ""
+msgstr "Einddatum"
#. module: hr_holidays
#: selection:available.holidays.report,month:0
msgid "February"
-msgstr ""
+msgstr "Februari"
#. module: hr_holidays
#: help:hr.holidays.status,limit:0
@@ -904,6 +992,8 @@ msgid ""
"If you tick this checkbox, the system will allow, for this section, the "
"employees to take more leaves than the available ones."
msgstr ""
+"Als u dit aanvinkt laat het systeem toe dat de medewerkers voor deze sectie "
+"meer verlof opnemen dan er beschikbaar is."
#. module: hr_holidays
#: help:hr.holidays.status,leaves_taken:0
@@ -911,6 +1001,8 @@ msgid ""
"This value is given by the sum of all holidays requests with a negative "
"value."
msgstr ""
+"De waarde wordt bepaald door de som van alle vakantieaanvragen met een "
+"negatieve waarde."
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
@@ -920,7 +1012,7 @@ msgstr "Lila"
#. module: hr_holidays
#: selection:available.holidays.report,month:0
msgid "April"
-msgstr ""
+msgstr "April"
#. module: hr_holidays
#: model:ir.module.module,shortdesc:hr_holidays.module_meta_information
@@ -930,33 +1022,35 @@ msgstr "Personeelszaken - Verlofbeheer"
#. module: hr_holidays
#: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept
msgid "HR Holidays Summary Report By Department"
-msgstr ""
+msgstr "HR Vakantie samenvatting overzicht per afdeling"
#. module: hr_holidays
#: help:hr.holidays,manager_id:0
msgid "This area is automaticly filled by the user who validate the leave"
msgstr ""
+"Dit gebied wordt automatisch gevuld door de gebruiker die het verlof "
+"goedkeurt"
#. module: hr_holidays
#: view:hr.holidays:0
msgid "Approve"
-msgstr ""
+msgstr "Goedkeuren"
#. module: hr_holidays
#: field:hr.holidays,linked_request_ids:0
msgid "Linked Requests"
-msgstr ""
+msgstr "Gekoppelde aanvragen"
#. module: hr_holidays
#: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "Regels worden niet ondersteund bij osv_memory objecten !"
#. module: hr_holidays
#: model:ir.actions.act_window,name:hr_holidays.open_allocation_holidays
#: model:ir.ui.menu,name:hr_holidays.menu_open_allocation_holidays
msgid "Allocation Requests"
-msgstr ""
+msgstr "Reserveringsaanvragen"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
@@ -972,34 +1066,34 @@ msgstr "Lichtpaars"
#: view:hr.holidays:0
#: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
msgid "Leaves Summary"
-msgstr ""
+msgstr "Verlof samenvatting"
#. module: hr_holidays
#: code:addons/hr_holidays/hr_holidays.py:0
#, python-format
msgid "Wrong leave definition."
-msgstr ""
+msgstr "Verkeerde verlof definitie"
#. module: hr_holidays
#: view:hr.holidays:0
msgid "Manager"
-msgstr ""
+msgstr "Manager"
#. module: hr_holidays
#: view:hr.holidays:0
msgid "To Confirm"
-msgstr ""
+msgstr "Te bevestigen"
#. module: hr_holidays
#: view:available.holidays.report:0
#: field:available.holidays.report,year:0
msgid "Year"
-msgstr ""
+msgstr "JaarH"
#. module: hr_holidays
#: view:hr.holidays:0
msgid "To Approve"
-msgstr ""
+msgstr "Goed te keuren"
#. module: hr_holidays
#: code:addons/hr_holidays/hr_holidays.py:0
@@ -1007,6 +1101,8 @@ msgstr ""
msgid ""
"You Cannot Validate leaves while available leaves are less than asked leaves."
msgstr ""
+"U kunt verlof niet goedkeuren als het beschikbare verlof minder is dan het "
+"gevraagde verlof."
#~ msgid "Holiday's Status"
#~ msgstr "Verlofstatus"
diff --git a/addons/hr_payroll/i18n/de.po b/addons/hr_payroll/i18n/de.po
index ab785182bb1..762bc6041d6 100644
--- a/addons/hr_payroll/i18n/de.po
+++ b/addons/hr_payroll/i18n/de.po
@@ -7,14 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-02 07:25+0000\n"
-"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
+"PO-Revision-Date: 2010-11-09 08:06+0000\n"
+"Last-Translator: OpenERP Administrators \n"
"Language-Team: German \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-03 05:00+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_payroll
@@ -25,7 +24,7 @@ msgstr "E-Mail Addresse"
#. module: hr_payroll
#: view:hr.allounce.deduction.categoty:0
msgid "Based"
-msgstr ""
+msgstr "Basiert auf"
#. module: hr_payroll
#: field:hr.contract,net:0
@@ -39,7 +38,7 @@ msgstr "Netto Lohn"
#. module: hr_payroll
#: view:hr.payslip:0
msgid "Recompute Sheet"
-msgstr ""
+msgstr "Neuberechnen"
#. module: hr_payroll
#: code:addons/hr_payroll/hr_payroll.py:0
@@ -49,11 +48,14 @@ msgid ""
"\n"
" if sal_type in ('gross', 'net"
msgstr ""
+"Fehler in Variable : %s ' % (e)))\n"
+"\n"
+" if sal_type in ('gross', 'net"
#. module: hr_payroll
#: report:employees.salary:0
msgid "Employees Salary Details"
-msgstr "Details Lohn und Gehalt"
+msgstr "Details Mitarbeitervergütung"
#. module: hr_payroll
#: report:employees.salary:0
@@ -97,7 +99,7 @@ msgstr "Anzahlung"
#. module: hr_payroll
#: report:hr.payroll.register.sheet:0
msgid "Salary Payment Register"
-msgstr "Bezüge Auszahlungsevidenz"
+msgstr "Monatsabrechnung Mitarbeitervergütung"
#. module: hr_payroll
#: field:hr.employee,slip_ids:0
@@ -105,7 +107,7 @@ msgstr "Bezüge Auszahlungsevidenz"
#: field:hr.payroll.register,line_ids:0
#: model:ir.actions.act_window,name:hr_payroll.act_hr_employee_payslip_list
msgid "Payslips"
-msgstr "Abrechnungen"
+msgstr "Abrechnungen Mitarbeitervergütung"
#. module: hr_payroll
#: model:ir.actions.report.xml,name:hr_payroll.year_salary_report
@@ -116,12 +118,12 @@ msgstr "Jährliches Lohnkonto"
#: selection:hr.payroll.register,state:0
#: selection:hr.payslip,state:0
msgid "Paid Salary"
-msgstr "Bezahlter Lohn"
+msgstr "Vergütung Bezahlt"
#. module: hr_payroll
#: report:payslip.pdf:0
msgid "("
-msgstr ""
+msgstr "("
#. module: hr_payroll
#: field:company.contribution,company_id:0
@@ -143,7 +145,7 @@ msgstr "Der Vorgesetzte"
#. module: hr_payroll
#: view:hr.payroll.advice:0
msgid "Letter Details"
-msgstr "Brief Details"
+msgstr "Anschreiben Auszahlung"
#. module: hr_payroll
#: report:hr.payroll.register.sheet:0
@@ -161,7 +163,7 @@ msgstr "Setze auf Entwurf"
#. module: hr_payroll
#: view:hr.passport:0
msgid "Expire"
-msgstr ""
+msgstr "Gültig bis"
#. module: hr_payroll
#: selection:hr.holidays.status,type:0
@@ -244,19 +246,90 @@ msgid ""
" if category_id:\n"
" category = self.pool.get('hr.allounce.deduction.categoty"
msgstr ""
+"Bitte prüfe die Konfiguration von %s, Zulagen und Abzüge für die Abrechnung "
+"fehlen' % (hday.holiday_status_id.name)))\n"
+" \n"
+" res = {\n"
+" 'slip_id':slip.id,\n"
+" 'name':hday.holiday_status_id.name + '-%s' % "
+"(hday.number_of_days),\n"
+" 'code':hday.holiday_status_id.code,\n"
+" 'amount_type':'fix',\n"
+" 'category_id':hday.holiday_status_id.head_id.id,\n"
+" 'sequence':hday.holiday_status_id.head_id.sequence\n"
+" }\n"
+" days = hday.number_of_days\n"
+" if hday.number_of_days < 0:\n"
+" days = hday.number_of_days * -1\n"
+" total_leave += days\n"
+" if hday.holiday_status_id.type == 'paid':\n"
+" paid_leave += days\n"
+" continue\n"
+"# res['name'] = hday.holiday_status_id.name + '-%s' % "
+"(days)\n"
+"# res['amount'] = perday * days\n"
+"# res['type'] = 'allowance'\n"
+"# leave += days\n"
+"# total += perday * days\n"
+" \n"
+" elif hday.holiday_status_id.type == 'halfpaid':\n"
+" paid_leave += (days / 2)\n"
+" res['name'] = hday.holiday_status_id.name + '-%s/2' % "
+"(days)\n"
+" res['amount'] = perday * (days/2)\n"
+" total += perday * (days/2)\n"
+" leave += days / 2\n"
+" res['type'] = 'deduction'\n"
+" else:\n"
+" res['name'] = hday.holiday_status_id.name + '-%s' % "
+"(days)\n"
+" res['amount'] = perday * days\n"
+" res['type'] = 'deduction'\n"
+" leave += days\n"
+" total += perday * days\n"
+"\n"
+" slip_line_pool.create(cr, uid, res, context=context)\n"
+" basic = basic - total\n"
+" leaves = total\n"
+" update.update({\n"
+" 'basic':basic,\n"
+" 'basic_before_leaves': round(basic_before_leaves),\n"
+" 'leaves':total,\n"
+" 'holiday_days':leave,\n"
+" 'worked_days':working_day - leave,\n"
+" 'working_days':working_day,\n"
+" })\n"
+" self.write(cr, uid, [slip.id], update, context=context)\n"
+" return True\n"
+"hr_payslip()\n"
+"\n"
+"class hr_payslip_line(osv.osv):\n"
+" '''\n"
+" Payslip Line\n"
+" '''\n"
+" \n"
+" _name = 'hr.payslip.line'\n"
+" _description = 'Payslip Line'\n"
+"\n"
+" def onchange_category(self, cr, uid, ids, category_id):\n"
+" seq = 0\n"
+" res = {\n"
+" }\n"
+" if category_id:\n"
+" category = self.pool.get('hr.allounce.deduction.categoty"
#. module: hr_payroll
#: report:hr.payroll.register.sheet:0
#: field:hr.payslip,other_pay:0
msgid "Others"
-msgstr "Andere"
+msgstr "Sonstige Abzüge"
#. module: hr_payroll
#: field:hr.payslip.line,slip_id:0
#: model:ir.model,name:hr_payroll.model_hr_payslip
#: report:payslip.pdf:0
msgid "Pay Slip"
-msgstr "Lohnzettel"
+msgstr "Vergütungsabrechnung"
#. module: hr_payroll
#: report:salary.structure:0
@@ -267,19 +340,21 @@ msgstr "Vertragsinfo:"
#: field:hr.payslip,igross:0
#: field:hr.payslip,inet:0
msgid "Calculaton Field"
-msgstr ""
+msgstr "Berechnungsfeld"
#. module: hr_payroll
#: help:hr.payroll.advice,bank_id:0
#: help:hr.payroll.register,bank_id:0
msgid "Select the Bank Address from whcih the salary is going to be paid"
msgstr ""
+"Wähle das Bankkonto, von dem die Vergütung an den Mitarbeiter gezahlt werden "
+"soll"
#. module: hr_payroll
#: view:hr.payroll.advice:0
#: field:hr.payroll.advice.line,advice_id:0
msgid "Bank Advice"
-msgstr "Bank Hinweis"
+msgstr "Anweisung Auszahlung"
#. module: hr_payroll
#: selection:hr.payroll.advice,state:0
@@ -307,6 +382,8 @@ msgstr "Meldung"
msgid ""
"Error ! You cannot select a department for which the employee is the manager."
msgstr ""
+"Fehler ! Sie können keine Abteilung auswählen, für die dieser Mitarbeiter "
+"die Leitung ausübt."
#. module: hr_payroll
#: report:payslip.pdf:0
@@ -327,12 +404,12 @@ msgstr "Name Mitarbeiter"
#. module: hr_payroll
#: view:hr.contibution.register:0
msgid "Register Lines"
-msgstr ""
+msgstr "Arbeitgeberanteile"
#. module: hr_payroll
#: view:hr.payslip:0
msgid "Salary Computation"
-msgstr ""
+msgstr "Vergütungsberechnung"
#. module: hr_payroll
#: field:hr.payroll.advice.line,amount:0
@@ -344,13 +421,13 @@ msgstr "Betrag"
#. module: hr_payroll
#: selection:company.contribution,amount_type:0
msgid "Percentage"
-msgstr ""
+msgstr "Prozent"
#. module: hr_payroll
#: view:company.contribution:0
#: view:hr.allounce.deduction.categoty:0
msgid "Other Information"
-msgstr ""
+msgstr "Weitere Informationen"
#. module: hr_payroll
#: field:hr.passport,country_id:0
@@ -360,7 +437,7 @@ msgstr "Land"
#. module: hr_payroll
#: field:hr.contibution.register.line,emp_deduction:0
msgid "Employee Deduction"
-msgstr ""
+msgstr "Arbeitnehmeranteil"
#. module: hr_payroll
#: selection:hr.allounce.deduction.categoty,type:0
@@ -379,7 +456,7 @@ msgstr "Bezahlter Urlaub"
#: view:hr.passport:0
#: view:hr.payslip:0
msgid "Group By..."
-msgstr ""
+msgstr "Gruppierung..."
#. module: hr_payroll
#: field:hr.passport,date_expire:0
@@ -394,7 +471,7 @@ msgstr "Unbezahlter Urlaub"
#. module: hr_payroll
#: view:hr.passport:0
msgid "Valid From"
-msgstr ""
+msgstr "Gültig ab"
#. module: hr_payroll
#: help:hr.payslip,igross:0
@@ -402,6 +479,8 @@ msgstr ""
msgid ""
"Calculation field used for internal calculation, do not place this on form"
msgstr ""
+"Berechnungsfeld wird für die interne Kalkulation benötigt. Nehmen Sie an "
+"dieser Stelle keinen Eintrag vor."
#. module: hr_payroll
#: report:payslip.pdf:0
@@ -420,12 +499,12 @@ msgstr "Auszahlung"
#: view:hr.payslip.line:0
#: model:ir.model,name:hr_payroll.model_hr_payslip_line
msgid "Payslip Line"
-msgstr "Abrechnungsposition"
+msgstr "Vergütungsposition"
#. module: hr_payroll
#: report:payslip.pdf:0
msgid "Identification No"
-msgstr ""
+msgstr "Identifikationsnummer"
#. module: hr_payroll
#: view:hr.allounce.deduction.categoty:0
@@ -442,17 +521,17 @@ msgstr "Warte auf Genehmigung"
#. module: hr_payroll
#: model:ir.module.module,shortdesc:hr_payroll.module_meta_information
msgid "Human Resource Payroll"
-msgstr "Lohn- und Gehaltsabrechnung"
+msgstr "Personalabrechnung"
#. module: hr_payroll
#: report:payroll.advice:0
msgid "Total:"
-msgstr ""
+msgstr "Summe:"
#. module: hr_payroll
#: view:hr.payslip:0
msgid "Posted"
-msgstr ""
+msgstr "Gebucht"
#. module: hr_payroll
#: model:ir.module.module,description:hr_payroll.module_meta_information
@@ -468,16 +547,25 @@ msgid ""
" * Integrated with Holiday Management\n"
" "
msgstr ""
+"Basismodul für Abrechnung von Mitarbeitervergütungen\n"
+" * Mitarbeiter Stammdaten * Arbeitsverträge * Sozialversicherungsausweis\n"
+" * Zulagen und Abzüge\n"
+" * Konfiguration der Grundvergütung, Brutto und Netto Vergütung\n"
+" * Vergütungsabrechnung für Mitarbeiter\n"
+" * Monatliche Meldung der Vergütungsabrechnung\n"
+" * Auszahlung der Mitarbeitervergütung\n"
+" * Integration mit Urlaubsmanagement\n"
+" "
#. module: hr_payroll
#: model:ir.model,name:hr_payroll.model_hr_holidays_status
msgid "Leave Type"
-msgstr ""
+msgstr "Abwesenheitstyp"
#. module: hr_payroll
#: report:hr.payroll.register.sheet:0
msgid "Date :"
-msgstr ""
+msgstr "Datum:"
#. module: hr_payroll
#: field:hr.payslip.line,total:0
@@ -487,7 +575,7 @@ msgstr "Zwischensumme"
#. module: hr_payroll
#: report:payslip.pdf:0
msgid "Payments -"
-msgstr ""
+msgstr "Zahlungen -"
#. module: hr_payroll
#: field:hr.contract,visa_no:0
@@ -506,7 +594,7 @@ msgstr "Von"
#: field:hr.payroll.advice.line,bysal:0
#: report:payroll.advice:0
msgid "By Salary"
-msgstr "Nach Einkommen"
+msgstr "Nachzahlung"
#. module: hr_payroll
#: field:hr.payroll.employees.detail,date_to:0
@@ -518,7 +606,7 @@ msgstr "Ende am"
#. module: hr_payroll
#: model:ir.actions.report.xml,name:hr_payroll.salary_payslip
msgid "Employee PaySlip"
-msgstr "Lohn und Gehalt Abrechnung"
+msgstr "Mitarbeiterabrechnung"
#. module: hr_payroll
#: code:addons/hr_payroll/hr_payroll.py:0
@@ -553,11 +641,39 @@ msgid ""
"required=False, domain=\"[('employee_id','=',active_id), "
"('address_id','=',address_home_id)]\", help=\"Employee Passport Information"
msgstr ""
+"Fehler in Variable : %s ' % (e)))\n"
+" amount = 0.0\n"
+" if line.amount_type == 'per':\n"
+" amount = amt * line.amount\n"
+" elif line.amount_type == 'func':\n"
+" amount = slip_line_pool.execute_function(cr, uid, "
+"line.id, amt, context)\n"
+" elif line.amount_type == 'fix':\n"
+" amount = line.amount\n"
+" \n"
+" if line.type == 'allowance':\n"
+" allowance += amount\n"
+" elif line.type == 'deduction':\n"
+" deduction += amount\n"
+" \n"
+" vals[employee.id] = {\n"
+" 'basic':basic, \n"
+" 'advantages_gross':allowance, \n"
+" 'gross':basic + allowance, \n"
+" 'advantages_net':deduction,\n"
+" 'net':basic + allowance - deduction\n"
+" }\n"
+" return vals\n"
+" \n"
+" _columns = {\n"
+" 'passport_id':fields.many2one('hr.passport', 'Passport', "
+"required=False, domain=\"[('employee_id','=',active_id), "
+"('address_id','=',address_home_id)]\", help=\"Employee Passport Information"
#. module: hr_payroll
#: field:hr.payslip,leaves:0
msgid "Leave Deductions"
-msgstr ""
+msgstr "Abzüge für Abwesenheit"
#. module: hr_payroll
#: report:hr.payroll.register.sheet:0
@@ -568,12 +684,12 @@ msgstr "Authorisierte Unterschrift"
#. module: hr_payroll
#: selection:hr.payslip.line,amount_type:0
msgid "Function Value"
-msgstr ""
+msgstr "Berechnungsfunktion"
#. module: hr_payroll
#: model:ir.model,name:hr_payroll.model_hr_contibution_register_line
msgid "Contribution Register Line"
-msgstr ""
+msgstr "Arbeitgeberanteile"
#. module: hr_payroll
#: report:salary.structure:0
@@ -595,7 +711,7 @@ msgstr "Zahlungspositionen"
#. module: hr_payroll
#: report:payslip.pdf:0
msgid "Other Lines"
-msgstr ""
+msgstr "Weitere Abrechnungspositionen"
#. module: hr_payroll
#: view:company.contribution:0
@@ -604,13 +720,13 @@ msgstr ""
#: view:hr.payslip:0
#: view:hr.payslip.line:0
msgid "Function Arguments"
-msgstr ""
+msgstr "Berechnungsfunktionen"
#. module: hr_payroll
#: model:ir.actions.act_window,name:hr_payroll.action_hr_company_contribution_tree
#: model:ir.ui.menu,name:hr_payroll.menu_hr_company_contribution_tree
msgid "Company Contributions"
-msgstr ""
+msgstr "Arbeitgeberanteile"
#. module: hr_payroll
#: field:hr.contibution.register.line,employee_id:0
@@ -625,12 +741,12 @@ msgstr "Mitarbeiter"
#. module: hr_payroll
#: field:hr.payslip.line,base:0
msgid "Formula"
-msgstr ""
+msgstr "Berechnungsformel"
#. module: hr_payroll
#: model:ir.model,name:hr_payroll.model_hr_payroll_advice_line
msgid "Bank Advice Lines"
-msgstr "Banküberweisung Betreffzeilen"
+msgstr "Abrechnungen für Banküberweisung"
#. module: hr_payroll
#: view:company.contribution:0
@@ -644,13 +760,13 @@ msgstr "Typ"
#. module: hr_payroll
#: report:payslip.pdf:0
msgid "Email"
-msgstr ""
+msgstr "EMail"
#. module: hr_payroll
#: code:addons/hr_payroll/hr_payroll.py:0
#, python-format
msgid "Error !"
-msgstr ""
+msgstr "Fehler !"
#. module: hr_payroll
#: view:hr.payroll.register:0
@@ -661,7 +777,7 @@ msgstr "Genehmige Abrechnung"
#. module: hr_payroll
#: help:hr.contract,working_days_per_week:0
msgid "No of Working days / week for an employee"
-msgstr ""
+msgstr "Arbeitstage/Woche"
#. module: hr_payroll
#: constraint:ir.model:0
@@ -680,7 +796,7 @@ msgstr "Neue Abrechnung"
#. module: hr_payroll
#: field:hr.payslip,basic:0
msgid "Net Basic"
-msgstr ""
+msgstr "Netto Vergütung"
#. module: hr_payroll
#: field:hr.contract,gross:0
@@ -689,24 +805,24 @@ msgstr ""
#: field:hr.payslip,grows:0
#: report:salary.structure:0
msgid "Gross Salary"
-msgstr "Brutto Lohn - Gehalt"
+msgstr "Brutto Vergütung"
#. module: hr_payroll
#: report:payslip.pdf:0
msgid "Total Earnings"
-msgstr "Gesamt Einkommen"
+msgstr "Gesamtvergütung"
#. module: hr_payroll
#: model:ir.actions.act_window,name:hr_payroll.action_hr_payroll_employees_detail
#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_employees_detail
msgid "Employee Salary Statement"
-msgstr ""
+msgstr "Abrechnung nach Mitarbeitern"
#. module: hr_payroll
#: selection:hr.allounce.deduction.categoty,type:0
#: selection:hr.payslip.line,type:0
msgid "Other Payment"
-msgstr "Andere Bezahlung"
+msgstr "Weitere Auszahlung"
#. module: hr_payroll
#: field:hr.employee,advantages_net:0
@@ -723,12 +839,12 @@ msgstr ""
#. module: hr_payroll
#: field:hr.contract,permit_no:0
msgid "Work Permit No"
-msgstr "Sozialversicherungsnr."
+msgstr "Arbeitserlaubnis Nummer"
#. module: hr_payroll
#: field:hr.payroll.advice,line_ids:0
msgid "Employee Salary"
-msgstr "Lohn + Gehalt"
+msgstr "Mitarbeitervergütung"
#. module: hr_payroll
#: field:hr.payroll.advice,chaque_nos:0
@@ -738,7 +854,7 @@ msgstr "Scheck Nr."
#. module: hr_payroll
#: field:hr.contibution.register,monthly_total_by_emp:0
msgid "Total By Employee"
-msgstr ""
+msgstr "Arbeitnehmeranteil"
#. module: hr_payroll
#: view:company.contribution:0
@@ -756,6 +872,8 @@ msgid ""
"Variable Error : %s ' % (e)))\n"
" elif line.amount_type in ('fix', 'func"
msgstr ""
+"Fehler in Variable : %s ' % (e)))\n"
+" elif line.amount_type in ('fix', 'func"
#. module: hr_payroll
#: field:company.contribution.line,to_val:0
@@ -774,7 +892,7 @@ msgstr "Fehlerhafter XML Quellcode für diese Ansicht"
#: code:addons/hr_payroll/hr_payroll.py:0
#, python-format
msgid "Variable Error !"
-msgstr ""
+msgstr "Fehler bei Variable !"
#. module: hr_payroll
#: model:ir.model,name:hr_payroll.model_hr_payroll_employees_detail
@@ -785,7 +903,7 @@ msgstr ""
#: view:hr.payroll.register:0
#: view:hr.payslip:0
msgid "Pay Salary"
-msgstr "Zahlung Lohn + Gehalt"
+msgstr "Auszahlung"
#. module: hr_payroll
#: code:addons/hr_payroll/hr_payroll.py:0
@@ -808,16 +926,33 @@ msgid ""
" def process_sheet(self, cr, uid, ids, context=None):\n"
" slip_pool = self.pool.get('hr.payslip"
msgstr ""
+"Bitte definieren Sie das Bankkonto für den Mitarbeiter %s employee' % "
+"(slip.employee_id.name)))\n"
+" pline = {\n"
+" 'advice_id':pid,\n"
+" 'name':slip.employee_id.bank_account_id.acc_number,\n"
+" 'employee_id':slip.employee_id.id,\n"
+" 'amount':slip.other_pay + slip.net,\n"
+" 'bysal':slip.net\n"
+" }\n"
+" id = advice_line_pool.create(cr, uid, pline, "
+"context=context)\n"
+"\n"
+" self.write(cr, uid, ids, {'state':'confirm'}, context=context)\n"
+" return True\n"
+"\n"
+" def process_sheet(self, cr, uid, ids, context=None):\n"
+" slip_pool = self.pool.get('hr.payslip"
#. module: hr_payroll
#: field:hr.payroll.advice.line,name:0
msgid "Bank Account A/C"
-msgstr ""
+msgstr "Bank Konto A/C"
#. module: hr_payroll
#: view:hr.contibution.register:0
msgid "Contribution Lines"
-msgstr ""
+msgstr "Positionen Arbeitgeberanteile"
#. module: hr_payroll
#: report:hr.payroll.register.sheet:0
@@ -837,30 +972,30 @@ msgstr "Abzug"
#. module: hr_payroll
#: model:ir.model,name:hr_payroll.model_hr_payroll_advice
msgid "Bank Advice Note"
-msgstr "Banküberweisung Betreff"
+msgstr "Vergütungsauszahlung Hinweis"
#. module: hr_payroll
#: model:ir.actions.act_window,name:hr_payroll.action_contibution_register_form
#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contibution_register_form
msgid "Contibution Register"
-msgstr ""
+msgstr "Arbeitgeberanteile"
#. module: hr_payroll
#: view:hr.payroll.register:0
#: view:hr.payslip:0
msgid "Payslip"
-msgstr "Abrechnung L+G"
+msgstr "Mitarbeiterabrechnung"
#. module: hr_payroll
#: selection:hr.allounce.deduction.categoty,type:0
#: selection:hr.payslip.line,type:0
msgid "Loan Installment"
-msgstr "Anzahlung einrichten"
+msgstr "Rate Mitarbeiterdarlehen"
#. module: hr_payroll
#: view:hr.payroll.register:0
msgid "Complete HR Checking"
-msgstr "Bestätige Prüfung"
+msgstr "Abschluss der Prüfung"
#. module: hr_payroll
#: report:payroll.advice:0
@@ -880,17 +1015,17 @@ msgstr "Netto Betrag"
#. module: hr_payroll
#: report:salary.structure:0
msgid "Salary Structure:"
-msgstr "Struktur L+G"
+msgstr "Vergütungsstruktur:"
#. module: hr_payroll
#: model:ir.actions.report.xml,name:hr_payroll.year_employees_detail
msgid "Employees Salary Detail"
-msgstr "L+G Mitarbeiter Details"
+msgstr "Mitarbeitervergütung Details"
#. module: hr_payroll
#: model:ir.model,name:hr_payroll.model_hr_payslip_line_line
msgid "Function Line"
-msgstr ""
+msgstr "Auflistung der Berechnungsfunktionen"
#. module: hr_payroll
#: view:hr.payroll.advice:0
@@ -909,18 +1044,18 @@ msgstr "Weitere:"
#: view:company.contribution:0
#: selection:company.contribution,amount_type:0
msgid "Function Calculation"
-msgstr ""
+msgstr "Funktionsberechnung"
#. module: hr_payroll
#: field:hr.payslip,worked_days:0
#: report:payslip.pdf:0
msgid "Worked Day"
-msgstr "Gearbeitete Tage"
+msgstr "Arbeitstage"
#. module: hr_payroll
#: field:hr.contibution.register,monthly_total_by_comp:0
msgid "Total By Company"
-msgstr ""
+msgstr "Arbeitgeberanteil"
#. module: hr_payroll
#: field:hr.payroll.advice.line,flag:0
@@ -930,7 +1065,7 @@ msgstr ""
#. module: hr_payroll
#: view:hr.passport:0
msgid "Country & Address"
-msgstr ""
+msgstr "Land & Anschrift"
#. module: hr_payroll
#: report:employees.salary:0
@@ -940,7 +1075,7 @@ msgstr "Mitarbeiter Nr."
#. module: hr_payroll
#: report:payslip.pdf:0
msgid "Basic Salary – Leaves"
-msgstr ""
+msgstr "Grundvergütung - Abzug für Abwesenheit"
#. module: hr_payroll
#: field:company.contribution,amount_type:0
@@ -949,7 +1084,7 @@ msgstr ""
#: field:hr.payslip.line.line,amount_type:0
#: report:salary.structure:0
msgid "Amount Type"
-msgstr "Lohnart"
+msgstr "Berechnungsart"
#. module: hr_payroll
#: view:company.contribution:0
@@ -963,22 +1098,22 @@ msgstr "Kategorie"
#: field:hr.payslip.line,company_contrib:0
#: model:ir.model,name:hr_payroll.model_company_contribution
msgid "Company Contribution"
-msgstr ""
+msgstr "Arbeitgeberanteile"
#. module: hr_payroll
#: field:company.contribution,category_id:0
msgid "Heads"
-msgstr ""
+msgstr "Zulagen und Abzüge"
#. module: hr_payroll
#: model:ir.actions.report.xml,name:hr_payroll.year_payroll_register
msgid "Print Statement"
-msgstr "Drucke Konto"
+msgstr "Vergütungsabrechnung drucken"
#. module: hr_payroll
#: view:hr.payslip:0
msgid "Draft"
-msgstr ""
+msgstr "Entwurf"
#. module: hr_payroll
#: report:payslip.pdf:0
@@ -988,7 +1123,7 @@ msgstr "Einkünfte"
#. module: hr_payroll
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen."
#. module: hr_payroll
#: report:hr.payroll.register.sheet:0
@@ -1005,7 +1140,7 @@ msgstr "Alle Ausweise"
#: model:ir.actions.act_window,name:hr_payroll.action_hr_payroll_year_salary
#: model:ir.ui.menu,name:hr_payroll.menu_wizard_print_year_salary
msgid "Salary Register"
-msgstr ""
+msgstr "Vergütungsabrechnung"
#. module: hr_payroll
#: report:employees.salary:0
@@ -1016,7 +1151,7 @@ msgstr "Mitarbeiter Name"
#. module: hr_payroll
#: model:ir.model,name:hr_payroll.model_hr_passport
msgid "Passport Detail"
-msgstr "Details Ausweis"
+msgstr "Details zum Ausweis"
#. module: hr_payroll
#: selection:hr.payslip.line,amount_type:0
@@ -1030,7 +1165,7 @@ msgstr "Prozent (%)"
#: model:ir.model,name:hr_payroll.model_hr_payroll_register
#: model:ir.ui.menu,name:hr_payroll.hr_menu_payroll_register
msgid "Payroll Register"
-msgstr "Lohn und Gehalt melden"
+msgstr "Personalabrechnung"
#. module: hr_payroll
#: report:hr.payroll.register.sheet:0
@@ -1052,12 +1187,12 @@ msgstr "Mitarbeiter Funktion"
#. module: hr_payroll
#: view:hr.payslip:0
msgid "Paid"
-msgstr ""
+msgstr "Bezahlt"
#. module: hr_payroll
#: view:hr.payslip:0
msgid "Approve Sheet"
-msgstr ""
+msgstr "Freigabe Abrechnung"
#. module: hr_payroll
#: field:hr.payslip,paid:0
@@ -1067,7 +1202,7 @@ msgstr "Bezahlt "
#. module: hr_payroll
#: view:hr.holidays.status:0
msgid "Validation"
-msgstr ""
+msgstr "Genehmigung"
#. module: hr_payroll
#: report:employees.salary:0
@@ -1077,12 +1212,12 @@ msgstr "Bezeichnung"
#. module: hr_payroll
#: view:company.contribution:0
msgid "Search Company Contribution"
-msgstr ""
+msgstr "Suche Arbeitgeberanteile"
#. module: hr_payroll
#: field:hr.allounce.deduction.categoty,user_id:0
msgid "User"
-msgstr ""
+msgstr "Benutzer"
#. module: hr_payroll
#: view:hr.payroll.advice:0
@@ -1103,17 +1238,18 @@ msgstr "Aktiv"
#. module: hr_payroll
#: help:hr.allounce.deduction.categoty,condition:0
msgid "Applied this head for calculation if condition is true"
-msgstr ""
+msgstr "Kalkuliere diese Zulagen und Abzügen, wenn die Bedingungen zutreffen"
#. module: hr_payroll
#: report:year.salary:0
msgid "Yearly Salary Details"
-msgstr "Jahresaufwand L+G Details"
+msgstr "Auswertung Personalabrechnung"
#. module: hr_payroll
#: constraint:hr.employee:0
msgid "Error ! You cannot create recursive Hierarchy of Employees."
msgstr ""
+"Fehler ! Sie können keine rekursive Hierachie bei Mitarbeitern definieren."
#. module: hr_payroll
#: field:hr.allounce.deduction.categoty,condition:0
@@ -1124,12 +1260,12 @@ msgstr "Bedingungen"
#: selection:hr.payroll.register,state:0
#: selection:hr.payslip,state:0
msgid "Wating for HR Verification"
-msgstr "Warte auf Freigabe d. HR"
+msgstr "Freigabe wird erwartet"
#. module: hr_payroll
#: report:payroll.advice:0
msgid "Payment Advice:"
-msgstr ""
+msgstr "Zahlungsanweisung:"
#. module: hr_payroll
#: view:hr.payroll.register:0
@@ -1155,7 +1291,7 @@ msgstr "Personalleiter"
#: field:hr.payslip,basic_before_leaves:0
#: report:payslip.pdf:0
msgid "Basic Salary"
-msgstr "Grund L+G"
+msgstr "Basisvergütung"
#. module: hr_payroll
#: field:hr.allounce.deduction.categoty,code:0
@@ -1165,7 +1301,7 @@ msgstr "Kategorie"
#. module: hr_payroll
#: view:hr.payroll.register:0
msgid "Salary Information"
-msgstr "Auskunft L+G"
+msgstr "Vergütungsinformation"
#. module: hr_payroll
#: model:ir.model,name:hr_payroll.model_company_contribution_line
@@ -1175,7 +1311,7 @@ msgstr "Kategorien Zulagen u. Abzüge"
#. module: hr_payroll
#: view:hr.payslip:0
msgid "Companies"
-msgstr ""
+msgstr "Unternehmen"
#. module: hr_payroll
#: report:payslip.pdf:0
@@ -1186,7 +1322,7 @@ msgstr "Auth. Unterschrift"
#: field:hr.payslip,contract_id:0
#: model:ir.model,name:hr_payroll.model_hr_contract
msgid "Contract"
-msgstr "Vertrag"
+msgstr "Arbeitsvertrag"
#. module: hr_payroll
#: selection:hr.payroll.advice,state:0
@@ -1214,7 +1350,7 @@ msgstr "Visa Gültig Bis"
#. module: hr_payroll
#: view:hr.passport:0
msgid "Search Passport"
-msgstr ""
+msgstr "Suche Sozialversicherungsausweis"
#. module: hr_payroll
#: report:employees.salary:0
@@ -1229,12 +1365,12 @@ msgstr "Telefon"
#: view:hr.contibution.register:0
#: view:hr.contibution.register.line:0
msgid "Contribution"
-msgstr ""
+msgstr "Arbeitnehmer / Arbeitgeber Anteile"
#. module: hr_payroll
#: field:hr.allounce.deduction.categoty,state:0
msgid "Label"
-msgstr ""
+msgstr "Buchungstext"
#. module: hr_payroll
#: code:addons/hr_payroll/hr_payroll.py:0
@@ -1257,19 +1393,35 @@ msgid ""
" except Exception, e:\n"
" raise osv.except_osv(_('Variable Error !"
msgstr ""
+"Fehler in Variable : %s ' % (e)))\n"
+"\n"
+" if not calculate:\n"
+" continue\n"
+"\n"
+" percent = 0.0\n"
+" value = 0.0\n"
+" base = False\n"
+" company_contrib = 0.0\n"
+" base = line.category_id.base\n"
+"\n"
+" try:\n"
+" #Please have a look at the configuration guide.\n"
+" amt = eval(base, obj)\n"
+" except Exception, e:\n"
+" raise osv.except_osv(_('Variable Error !"
#. module: hr_payroll
#: view:hr.payroll.structure:0
#: view:hr.payslip:0
#: view:hr.payslip.line:0
msgid "Company contribution"
-msgstr ""
+msgstr "Arbeitgeberanteile"
#. module: hr_payroll
#: report:employees.salary:0
#: report:salary.structure:0
msgid "Other No."
-msgstr ""
+msgstr "Andere Nr."
#. module: hr_payroll
#: field:company.contribution,code:0
@@ -1280,7 +1432,7 @@ msgstr ""
#: report:payslip.pdf:0
#: report:salary.structure:0
msgid "Code"
-msgstr "Kurz"
+msgstr "Kurzbez."
#. module: hr_payroll
#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_bank_advice_tree
@@ -1291,7 +1443,7 @@ msgstr "Zahlungsanweisung"
#. module: hr_payroll
#: report:hr.payroll.register.sheet:0
msgid "Number :"
-msgstr ""
+msgstr "Nummer:"
#. module: hr_payroll
#: help:hr.allounce.deduction.categoty,base:0
@@ -1300,16 +1452,22 @@ msgid ""
"You can use all heads code field in small letter as a variable name i.e. "
"hra, ma, lta, etc...., also you can use, static varible basic"
msgstr ""
+"Hierdurch erfolgt die % Berechnung, i.d.R. ist die Grundeinstellung für die "
+"Berechnung 'basic'. Sie können aber auch auf alle anderen Variablen der "
+"Zulagen und Abzüge für Ihre Berechnungspositionen referenzieren. Sie geben "
+"hierzu in kleinen Buchstaben die entsprechenden Variablen ein, z.B. anstatt "
+"basic: hra,ma, lta,etc.... Sie können natürlich auch die statische Variable "
+"'basic' belassen."
#. module: hr_payroll
#: view:hr.payslip:0
msgid "Computation Overview"
-msgstr ""
+msgstr "Berechnungsübersicht"
#. module: hr_payroll
#: field:hr.payroll.year.salary,salary_on:0
msgid "Salary On"
-msgstr "L+G für"
+msgstr "Vergütung für"
#. module: hr_payroll
#: field:hr.payroll.advice,number:0
@@ -1330,12 +1488,12 @@ msgstr "Nummer"
#: model:ir.model,name:hr_payroll.model_hr_payroll_structure
#: model:ir.ui.menu,name:hr_payroll.menu_hr_employee_function
msgid "Salary Structure"
-msgstr "Struktur L+G"
+msgstr "Vergütungsstruktur"
#. module: hr_payroll
#: field:hr.contibution.register,register_line_ids:0
msgid "Register Line"
-msgstr ""
+msgstr "Abrechnungspositionen"
#. module: hr_payroll
#: view:hr.payroll.register:0
@@ -1347,7 +1505,7 @@ msgstr "Abbrechen"
#: view:hr.payroll.employees.detail:0
#: view:hr.payroll.year.salary:0
msgid "Close"
-msgstr ""
+msgstr "Beenden"
#. module: hr_payroll
#: field:hr.payslip.line,amount:0
@@ -1369,7 +1527,7 @@ msgstr "Aktueller Monat"
#. module: hr_payroll
#: report:salary.structure:0
msgid "Salary"
-msgstr "Lohn und Gehalt"
+msgstr "Vergütung"
#. module: hr_payroll
#: field:hr.passport,name:0
@@ -1385,7 +1543,7 @@ msgstr "Ausweis"
#. module: hr_payroll
#: report:hr.payroll.register.sheet:0
msgid "Total Salary"
-msgstr ""
+msgstr "Gesamtvergütung"
#. module: hr_payroll
#: report:payroll.advice:0
@@ -1395,13 +1553,13 @@ msgstr "für Periode"
#. module: hr_payroll
#: field:hr.holidays.status,head_id:0
msgid "Payroll Head"
-msgstr "Lohnabrechnung Kopfdaten"
+msgstr "Zulagen und Abzüge"
#. module: hr_payroll
#: field:company.contribution,register_id:0
#: model:ir.model,name:hr_payroll.model_hr_contibution_register
msgid "Contribution Register"
-msgstr ""
+msgstr "Anteile Arbeitnehmer / Arbeitgeber"
#. module: hr_payroll
#: report:salary.structure:0
@@ -1413,13 +1571,13 @@ msgstr "EMail"
#: model:ir.actions.act_window,name:hr_payroll.hr_allounce_deduction_tree
#: model:ir.ui.menu,name:hr_payroll.menu_hr_allounce_deduction_tree
msgid "Salary Heads"
-msgstr ""
+msgstr "Zulagen und Abzüge"
#. module: hr_payroll
#: view:hr.payroll.employees.detail:0
#: view:hr.payroll.year.salary:0
msgid "Print Report"
-msgstr ""
+msgstr "Drucke Report"
#. module: hr_payroll
#: field:company.contribution,line_ids:0
@@ -1437,6 +1595,10 @@ msgid ""
"Contribute 5% then company will and here 0.50 defined then company will "
"contribute 50% on employee 5% contribution"
msgstr ""
+"Definition des Arbeitgeberanteils, z.B. 1.00=100% Arbeitgeberanteil. Wenn "
+"z.B. ein Abzug für Krankenversicherung 20% ist und an dieser Stelle 0.50 als "
+"Arbeitgeberanteil eingetragen wird ist demnach der Arbeitgeberanteil für "
+"diese Abzugsposition 10%."
#. module: hr_payroll
#: view:hr.payslip:0
@@ -1446,12 +1608,12 @@ msgstr "Weitere Information"
#. module: hr_payroll
#: view:hr.contibution.register:0
msgid "Month"
-msgstr ""
+msgstr "Monat"
#. module: hr_payroll
#: view:hr.passport:0
msgid "Issue"
-msgstr ""
+msgstr "Problem"
#. module: hr_payroll
#: view:hr.allounce.deduction.categoty:0
@@ -1461,7 +1623,7 @@ msgstr "Dyn. Berechnung"
#. module: hr_payroll
#: report:payslip.pdf:0
msgid "Basic Salary without Leave:"
-msgstr ""
+msgstr "Grundlohn ohne Urlaub / Abwesenheit"
#. module: hr_payroll
#: view:company.contribution:0
@@ -1476,7 +1638,7 @@ msgstr "Funktion"
#. module: hr_payroll
#: view:hr.payslip:0
msgid "States"
-msgstr ""
+msgstr "Status Abrechnung"
#. module: hr_payroll
#: report:payroll.advice:0
@@ -1486,12 +1648,12 @@ msgstr "Sehr geehrte/r Frau/Herr,"
#. module: hr_payroll
#: model:ir.model,name:hr_payroll.model_hr_allounce_deduction_categoty
msgid "Allowance Deduction Heads"
-msgstr ""
+msgstr "Zulagen und Abzüge"
#. module: hr_payroll
#: report:hr.payroll.register.sheet:0
msgid "Gross Sal."
-msgstr ""
+msgstr "Brutto Vergütung"
#. module: hr_payroll
#: view:company.contribution:0
@@ -1523,40 +1685,40 @@ msgstr "Beginn am"
#. module: hr_payroll
#: report:payslip.pdf:0
msgid "Deduction -"
-msgstr ""
+msgstr "Abzug -"
#. module: hr_payroll
#: report:payslip.pdf:0
msgid ")"
-msgstr ""
+msgstr ")"
#. module: hr_payroll
#: view:hr.contibution.register:0
msgid "Contribution Registers"
-msgstr ""
+msgstr "Anteile Arbeitgeber / Arbeitnehmer"
#. module: hr_payroll
#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_reporting
#: model:ir.ui.menu,name:hr_payroll.menu_hr_root_payroll
#: model:ir.ui.menu,name:hr_payroll.payroll_configure
msgid "Payroll"
-msgstr "Lohn und Gehalt"
+msgstr "Personalabrechnung"
#. module: hr_payroll
#: model:ir.model,name:hr_payroll.model_hr_contract_wage_type
msgid "Wage Type"
-msgstr ""
+msgstr "Lohnart"
#. module: hr_payroll
#: report:hr.payroll.register.sheet:0
msgid "Net Sal."
-msgstr ""
+msgstr "Netto Lohn"
#. module: hr_payroll
#: view:hr.payroll.employees.detail:0
#: view:hr.payroll.year.salary:0
msgid "Year Salary"
-msgstr "Jahresauswertung L+G"
+msgstr "Jahresvergütung"
#. module: hr_payroll
#: field:hr.allounce.deduction.categoty,name:0
@@ -1579,12 +1741,12 @@ msgstr "Anschrift"
#. module: hr_payroll
#: field:hr.payslip.line.line,slipline_id:0
msgid "Slip Line"
-msgstr ""
+msgstr "Vergütungsposition"
#. module: hr_payroll
#: report:payslip.pdf:0
msgid "Number of Leaves"
-msgstr ""
+msgstr "Urlaubstage"
#. module: hr_payroll
#: report:employees.salary:0
@@ -1597,13 +1759,13 @@ msgstr "Bank"
#. module: hr_payroll
#: view:hr.payroll.advice:0
msgid "Cancel Sheet"
-msgstr "Abbrechen Abrechnung"
+msgstr "Abbrechen Auszahlung"
#. module: hr_payroll
#: selection:hr.allounce.deduction.categoty,type:0
#: selection:hr.payslip.line,type:0
msgid "Advance"
-msgstr "Weiter"
+msgstr "Vorschuss"
#. module: hr_payroll
#: report:salary.structure:0
@@ -1630,12 +1792,12 @@ msgstr "Bezeichnung"
#. module: hr_payroll
#: report:payslip.pdf:0
msgid "Leaved Deduction"
-msgstr "Abzüge Abwesenheit"
+msgstr "Abzug Urlaub / Abwesenheit"
#. module: hr_payroll
#: view:hr.passport:0
msgid "Country"
-msgstr ""
+msgstr "Land"
#. module: hr_payroll
#: view:hr.passport:0
@@ -1655,22 +1817,24 @@ msgstr "Bank Konto"
#. module: hr_payroll
#: help:company.contribution,register_id:0
msgid "Contribution register based on company"
-msgstr ""
+msgstr "Arbeitgeberanteil"
#. module: hr_payroll
#: help:hr.allounce.deduction.categoty,sequence:0
msgid "Use to arrange calculation sequence"
msgstr ""
+"Wird genutzt zur Bestimmung der Reihenfolge bei der Vergütungsberechnung, "
+"z.B. Berechnung von Zulagen und Abzügen."
#. module: hr_payroll
#: field:hr.payslip,total_pay:0
msgid "Total Payment"
-msgstr ""
+msgstr "Auszahlungsbetrag"
#. module: hr_payroll
#: report:payslip.pdf:0
msgid "Leave Deductions Line:"
-msgstr ""
+msgstr "Abzüge für Abwesenheit"
#. module: hr_payroll
#: selection:hr.payroll.register,state:0
@@ -1681,12 +1845,12 @@ msgstr "Warte auf Freigabe"
#. module: hr_payroll
#: field:hr.contibution.register.line,comp_deduction:0
msgid "Company Deduction"
-msgstr ""
+msgstr "Arbeitgeberanteil"
#. module: hr_payroll
#: view:hr.holidays.status:0
msgid "Payroll Configurtion"
-msgstr "Lohn und Gehalt Konfiguration"
+msgstr "Konfiguration Personalabrechnung"
#. module: hr_payroll
#: field:hr.passport,date_issue:0
@@ -1705,12 +1869,12 @@ msgstr "Zulagen"
#. module: hr_payroll
#: field:hr.payslip,holiday_days:0
msgid "No of Leaves"
-msgstr "Anzahl Abwesenheit"
+msgstr "Urlaubstage"
#. module: hr_payroll
#: field:hr.employee,otherid:0
msgid "Other Id"
-msgstr ""
+msgstr "Andere ID"
#. module: hr_payroll
#: report:payslip.pdf:0
@@ -1720,7 +1884,7 @@ msgstr "Bank Details"
#. module: hr_payroll
#: report:payslip.pdf:0
msgid "Slip ID"
-msgstr ""
+msgstr "Abrechnung ID"
#. module: hr_payroll
#: field:company.contribution.line,sequence:0
@@ -1739,7 +1903,7 @@ msgstr "Mitarbeiter Abrechnung"
#. module: hr_payroll
#: view:hr.payroll.advice:0
msgid "Letter Content"
-msgstr "Abrechnung Inhalt"
+msgstr "Auszahlung Text"
#. module: hr_payroll
#: view:hr.payroll.register:0
@@ -1749,12 +1913,12 @@ msgstr "Zulagen / Abzüge"
#. module: hr_payroll
#: model:ir.actions.report.xml,name:hr_payroll.payroll_advice
msgid "Bank Payment Advice"
-msgstr "Bankzahlung Betreff"
+msgstr "Vergütungsauszahlung"
#. module: hr_payroll
#: view:hr.payslip:0
msgid "Search Payslips"
-msgstr ""
+msgstr "Auszahlung Vergütungen"
#. module: hr_payroll
#: report:employees.salary:0
@@ -1768,7 +1932,7 @@ msgstr "Gesamt"
#: view:hr.allounce.deduction.categoty:0
#: field:hr.allounce.deduction.categoty,contribute_ids:0
msgid "Contributions"
-msgstr ""
+msgstr "Anteile Arbeitgeber / Arbeitnehmer"
#~ msgid "Analytic Account for Salary Analysis"
#~ msgstr "Analytishes Konto für Personalkosten Analyse"
diff --git a/addons/hr_payroll_account/i18n/de.po b/addons/hr_payroll_account/i18n/de.po
index c6c8224ed8a..447a033e63b 100644
--- a/addons/hr_payroll_account/i18n/de.po
+++ b/addons/hr_payroll_account/i18n/de.po
@@ -8,25 +8,25 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-05 13:27+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2010-11-09 08:04+0000\n"
+"Last-Translator: OpenERP Administrators \n"
"Language-Team: German \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_payroll_account
#: field:hr.payslip,move_line_ids:0
msgid "Accounting Lines"
-msgstr ""
+msgstr "Buchungssätze"
#. module: hr_payroll_account
#: field:hr.payroll.register,bank_journal_id:0
#: field:hr.payslip,bank_journal_id:0
msgid "Bank Journal"
-msgstr ""
+msgstr "Bank Journal"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:0
@@ -118,67 +118,152 @@ msgid ""
" if not partner.property_account_payable:\n"
" raise osv.except_osv(_('Integrity Error !"
msgstr ""
+"Die Periode ist nicht definiert für die Abrechnung %s'%slip.date))\n"
+" period_id = search_periods[0]\n"
+"\n"
+" move = {\n"
+" 'journal_id': slip.journal_id.id,\n"
+" 'period_id': period_id,\n"
+" 'date': slip.date,\n"
+" 'ref':slip.number,\n"
+" 'narration': slip.name\n"
+" }\n"
+" move_id = move_pool.create(cr, uid, move, context=context)\n"
+" self.create_voucher(cr, uid, [slip.id], slip.name, move_id)\n"
+"\n"
+" line = {\n"
+" 'move_id':move_id,\n"
+" 'name': \"By Basic Salary / \" + slip.employee_id.name,\n"
+" 'date': slip.date,\n"
+" 'account_id': slip.employee_id.salary_account.id,\n"
+" 'debit': slip.basic,\n"
+" 'credit': 0.0,\n"
+" 'quantity':slip.working_days,\n"
+" 'journal_id': slip.journal_id.id,\n"
+" 'period_id': period_id,\n"
+" 'analytic_account_id': False,\n"
+" 'ref':slip.number\n"
+" }\n"
+"\n"
+" #Setting Analysis Account for Basic Salary\n"
+" if slip.employee_id.analytic_account:\n"
+" line['analytic_account_id'] = "
+"slip.employee_id.analytic_account.id\n"
+"\n"
+" move_line_id = movel_pool.create(cr, uid, line, "
+"context=context)\n"
+" line_ids += [move_line_id]\n"
+"\n"
+" line = {\n"
+" 'move_id':move_id,\n"
+" 'name': \"To Basic Paysble Salary / \" + "
+"slip.employee_id.name,\n"
+" 'partner_id': partner_id,\n"
+" 'date': slip.date,\n"
+" 'account_id': slip.employee_id.employee_account.id,\n"
+" 'debit': 0.0,\n"
+" 'quantity':slip.working_days,\n"
+" 'credit': slip.basic,\n"
+" 'journal_id': slip.journal_id.id,\n"
+" 'period_id': period_id,\n"
+" 'ref':slip.number\n"
+" }\n"
+" line_ids += [movel_pool.create(cr, uid, line, context=context)]\n"
+"\n"
+" for line in slip.line_ids:\n"
+" name = \"[%s] - %s / %s\" % (line.code, line.name, "
+"slip.employee_id.name)\n"
+" amount = line.total\n"
+"\n"
+" if line.type == 'leaves':\n"
+" continue\n"
+"\n"
+" rec = {\n"
+" 'move_id':move_id,\n"
+" 'name': name,\n"
+" 'date': slip.date,\n"
+" 'account_id': line.account_id.id,\n"
+" 'debit': 0.0,\n"
+" 'credit' : 0.0,\n"
+" 'journal_id' : slip.journal_id.id,\n"
+" 'period_id' :period_id,\n"
+" 'analytic_account_id':False,\n"
+" 'ref':slip.number,\n"
+" 'quantity':1\n"
+" }\n"
+"\n"
+" #Setting Analysis Account for Salary Slip Lines\n"
+" if line.analytic_account_id:\n"
+" rec['analytic_account_id'] = "
+"line.analytic_account_id.id\n"
+" else:\n"
+" rec['analytic_account_id'] = slip.deg_id.account_id.id\n"
+"\n"
+" if line.type == 'allowance' or line.type == 'otherpay':\n"
+" rec['debit'] = amount\n"
+" if not partner.property_account_payable:\n"
+" raise osv.except_osv(_('Integrity Error !"
#. module: hr_payroll_account
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Fehlerhafter xml Quellcode für diese Ansicht !"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_contibution_register_line
msgid "Contribution Register Line"
-msgstr ""
+msgstr "Abrechnung Arbeitgeberanteile"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_contibution_register
msgid "Contribution Register"
-msgstr ""
+msgstr "Abrechnung Arbeitgeber / Arbeitnehmer Anteil"
#. module: hr_payroll_account
#: help:hr.employee,analytic_account:0
msgid "Analytic Account for Salary Analysis"
-msgstr ""
+msgstr "Analytisches Konto Mitarbeitervergütungen"
#. module: hr_payroll_account
#: field:hr.contibution.register.line,period_id:0
msgid "Period"
-msgstr ""
+msgstr "Periode"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_employee
msgid "Employee"
-msgstr ""
+msgstr "Mitarbeiter"
#. module: hr_payroll_account
#: view:hr.payslip:0
msgid "Other Informations"
-msgstr ""
+msgstr "Weitere Information"
#. module: hr_payroll_account
#: field:hr.payroll.register,journal_id:0
#: field:hr.payslip,journal_id:0
msgid "Expanse Journal"
-msgstr ""
+msgstr "Journal Mitarbeiterausgaben"
#. module: hr_payroll_account
#: field:hr.employee,salary_account:0
msgid "Salary Account"
-msgstr ""
+msgstr "Konto Vergütung"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payroll_register
msgid "Payroll Register"
-msgstr ""
+msgstr "Personalabrechnung"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payslip_account_move
msgid "Account Move Link to Pay Slip"
-msgstr ""
+msgstr "Buchung für Mitarbeitervergütung"
#. module: hr_payroll_account
#: view:hr.payslip:0
msgid "Description"
-msgstr ""
+msgstr "Beschreibung"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:0
@@ -189,76 +274,82 @@ msgid ""
" if not slip.employee_id.bank_account_id.partner_id:\n"
" raise osv.except_osv(_('Integrity Error !"
msgstr ""
+"Bitte definieren Sie das Bankkonto für %s !' % (slip.employee_id.name)))\n"
+"\n"
+" if not slip.employee_id.bank_account_id.partner_id:\n"
+" raise osv.except_osv(_('Integrity Error !"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:0
#, python-format
msgid "Please Confirm all Expense Invoice appear for Reimbursement"
-msgstr ""
+msgstr "Bestätigen Sie alle Spesenrechnungen zwecks Erstattung"
#. module: hr_payroll_account
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
+"Die Objektbezeichnung muss mit x_ beginnen und darf keine Sonderzeichen "
+"beinhalten!"
#. module: hr_payroll_account
#: view:hr.payslip:0
msgid "Accounting Informations"
-msgstr ""
+msgstr "Finanzen Informationen"
#. module: hr_payroll_account
#: model:ir.module.module,shortdesc:hr_payroll_account.module_meta_information
msgid "Human Resource Payroll Accounting"
-msgstr ""
+msgstr "Personalabrechnung"
#. module: hr_payroll_account
#: view:hr.payslip:0
#: field:hr.payslip,move_payment_ids:0
msgid "Payment Lines"
-msgstr ""
+msgstr "Zahlungspositionen"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:0
#, python-format
msgid "Please define fiscal year for perticular contract"
-msgstr ""
+msgstr "Bitte definieren Sie das Wirtschaftsjahr für Arbeitsvertrag"
#. module: hr_payroll_account
#: help:hr.employee,property_bank_account:0
msgid "Select Bank Account from where Salary Expanse will be Paid"
-msgstr ""
+msgstr "Wähle Bankkonto für Zahlung der Mitarbeitervergütung"
#. module: hr_payroll_account
#: help:hr.employee,salary_account:0
msgid "Expanse account when Salary Expanse will be recorded"
-msgstr ""
+msgstr "Aufwandskonto, welches gebucht wird bei Vergütungsabrechnung"
#. module: hr_payroll_account
#: field:hr.contibution.register,yearly_total_by_emp:0
msgid "Total By Employee"
-msgstr ""
+msgstr "Gesamtvergütung nach Mitarbeiter"
#. module: hr_payroll_account
#: view:hr.payslip:0
msgid "Account Lines"
-msgstr ""
+msgstr "Buchungspositionen"
#. module: hr_payroll_account
#: field:hr.holidays.status,account_id:0
#: field:hr.payroll.advice,account_id:0
msgid "Account"
-msgstr ""
+msgstr "Konto"
#. module: hr_payroll_account
#: field:hr.employee,property_bank_account:0
msgid "Bank Account"
-msgstr ""
+msgstr "Bank Konto"
#. module: hr_payroll_account
#: field:hr.payslip.account.move,name:0
msgid "Name"
-msgstr ""
+msgstr "Bezeichnung"
#. module: hr_payroll_account
#: model:ir.module.module,description:hr_payroll_account.module_meta_information
@@ -269,37 +360,42 @@ msgid ""
" * Company Contribution Management\n"
" "
msgstr ""
+"Basis Integration Personalbuchhaltung\n"
+" * Buchung von Mitarbeitervergütungen * Buchung von Auszahlungen an "
+"Mitarbeiter * Buchung von Arbeitgeber- und Arbeitnehmeranteilen\n"
+" "
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payslip_line
msgid "Payslip Line"
-msgstr ""
+msgstr "Abrechnungsposition"
#. module: hr_payroll_account
#: view:hr.payslip:0
msgid "Accounting Vouchers"
-msgstr ""
+msgstr "Buchungsbelege"
#. module: hr_payroll_account
#: help:hr.payroll.register,period_id:0
#: help:hr.payslip,period_id:0
msgid "Keep empty to use the period of the validation(Payslip) date."
msgstr ""
+"Keinen Eintrag vornehmen, um die Periode der Auszahlungsgenehmigung zu buchen"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payroll_advice
msgid "Bank Advice Note"
-msgstr ""
+msgstr "Auszahlung Vergütung Hinweis"
#. module: hr_payroll_account
#: field:hr.payslip.account.move,move_id:0
msgid "Expense Entries"
-msgstr ""
+msgstr "Aufwandsbuchungen"
#. module: hr_payroll_account
#: field:hr.payslip,move_ids:0
msgid "Accounting vouchers"
-msgstr ""
+msgstr "Buchungsbelege"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:0
@@ -312,17 +408,23 @@ msgid ""
" if not search_periods:\n"
" raise osv.except_osv(_('Warning !"
msgstr ""
+"Wirtschaftsjahr wurde nicht definiert für Abrechnungsdatum %s'%slip.date))\n"
+" search_periods = "
+"period_pool.search(cr,uid,[('date_start','<=',slip.date),('date_stop','>=',sl"
+"ip.date)], context=context)\n"
+" if not search_periods:\n"
+" raise osv.except_osv(_('Warning !"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:0
#, python-format
msgid "Warning !"
-msgstr ""
+msgstr "Warnung !"
#. module: hr_payroll_account
#: field:hr.employee,employee_account:0
msgid "Employee Account"
-msgstr ""
+msgstr "Mitarbeiter Konto"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:0
@@ -380,11 +482,62 @@ msgid ""
" if not line.expanse_id.invoice_id.move_id:\n"
" raise osv.except_osv(_('Warning !"
msgstr ""
+"Periode wurde nicht definiert für Abrechnungsdatum %s'%slip.date))\n"
+" period_id = search_periods[0]\n"
+" name = 'Payment of Salary to %s' % (slip.employee_id.name)\n"
+" move = {\n"
+" 'journal_id': slip.bank_journal_id.id,\n"
+" 'period_id': period_id,\n"
+" 'date': slip.date,\n"
+" 'type':'bank_pay_voucher',\n"
+" 'ref':slip.number,\n"
+" 'narration': name\n"
+" }\n"
+" move_id = move_pool.create(cr, uid, move, context=context)\n"
+" self.create_voucher(cr, uid, [slip.id], name, move_id)\n"
+"\n"
+" name = \"To %s account\" % (slip.employee_id.name)\n"
+" ded_rec = {\n"
+" 'move_id':move_id,\n"
+" 'name': name,\n"
+" 'date': slip.date,\n"
+" 'account_id': slip.employee_id.property_bank_account.id,\n"
+" 'debit': 0.0,\n"
+" 'credit' : slip.total_pay,\n"
+" 'journal_id' : slip.journal_id.id,\n"
+" 'period_id' :period_id,\n"
+" 'ref':slip.number\n"
+" }\n"
+" line_ids += [movel_pool.create(cr, uid, ded_rec, "
+"context=context)]\n"
+" name = \"By %s account\" % "
+"(slip.employee_id.property_bank_account.name)\n"
+" cre_rec = {\n"
+" 'move_id':move_id,\n"
+" 'name': name,\n"
+" 'partner_id': partner_id,\n"
+" 'date': slip.date,\n"
+" 'account_id': partner.property_account_payable.id,\n"
+" 'debit': slip.total_pay,\n"
+" 'credit' : 0.0,\n"
+" 'journal_id' : slip.journal_id.id,\n"
+" 'period_id' :period_id,\n"
+" 'ref':slip.number\n"
+" }\n"
+" line_ids += [movel_pool.create(cr, uid, cre_rec, "
+"context=context)]\n"
+"\n"
+" other_pay = slip.other_pay\n"
+" #Process all Reambuse Entries\n"
+" for line in slip.line_ids:\n"
+" if line.type == 'otherpay' and line.expanse_id.invoice_id:\n"
+" if not line.expanse_id.invoice_id.move_id:\n"
+" raise osv.except_osv(_('Warning !"
#. module: hr_payroll_account
#: field:hr.payslip.line,account_id:0
msgid "General Account"
-msgstr ""
+msgstr "Sachkonto"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:0
@@ -397,28 +550,34 @@ msgid ""
" if not search_periods:\n"
" raise osv.except_osv(_('Warning !"
msgstr ""
+"Wirtschaftsjahr wurde nicht definiert für Abrechnungsdatum %s'%slip.date))\n"
+" search_periods = period_pool.search(cr, uid, "
+"[('date_start','<=',slip.date),('date_stop','>=',slip.date)], "
+"context=context)\n"
+" if not search_periods:\n"
+" raise osv.except_osv(_('Warning !"
#. module: hr_payroll_account
#: field:hr.payslip.account.move,sequence:0
msgid "Sequence"
-msgstr ""
+msgstr "Reihenfolge"
#. module: hr_payroll_account
#: field:hr.payslip.account.move,slip_id:0
#: model:ir.model,name:hr_payroll_account.model_hr_payslip
msgid "Pay Slip"
-msgstr ""
+msgstr "Mitarbeitervergütung"
#. module: hr_payroll_account
#: field:hr.payroll.register,period_id:0
#: field:hr.payslip,period_id:0
msgid "Force Period"
-msgstr ""
+msgstr "Erzwinge Periode"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_holidays_status
msgid "Leave Type"
-msgstr ""
+msgstr "Abwesenheitstyp"
#. module: hr_payroll_account
#: field:hr.contibution.register,analytic_account_id:0
@@ -427,38 +586,38 @@ msgstr ""
#: field:hr.payroll.structure,account_id:0
#: field:hr.payslip.line,analytic_account_id:0
msgid "Analytic Account"
-msgstr ""
+msgstr "Analytisches Konto"
#. module: hr_payroll_account
#: help:hr.employee,employee_account:0
msgid "Employee Payable Account"
-msgstr ""
+msgstr "Kreditor für Mitarbeiter"
#. module: hr_payroll_account
#: field:hr.contibution.register,yearly_total_by_comp:0
msgid "Total By Company"
-msgstr ""
+msgstr "Gesamtvergütung nach Unternehmen"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payroll_structure
msgid "Salary Structure"
-msgstr ""
+msgstr "Vergütungsstruktur"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:0
#, python-format
msgid "Please Configure Partners Receivable Account!!"
-msgstr ""
+msgstr "Bitte konfigurieren Sie für den Partner einen Debitor"
#. module: hr_payroll_account
#: view:hr.contibution.register:0
msgid "Year"
-msgstr ""
+msgstr "Jahr"
#. module: hr_payroll_account
#: view:hr.employee:0
msgid "Accounting"
-msgstr ""
+msgstr "Finanzbuchhaltung"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:0
@@ -480,20 +639,35 @@ msgid ""
" if not fiscal_year_ids:\n"
" raise osv.except_osv(_('Warning !"
msgstr ""
+"Bitte definieren Sie den Partner im Bankkonto für %s !' % "
+"(slip.employee_id.name)))\n"
+"\n"
+" partner = slip.employee_id.bank_account_id.partner_id\n"
+" partner_id = slip.employee_id.bank_account_id.partner_id.id\n"
+"\n"
+" period_id = False\n"
+"\n"
+" if slip.period_id:\n"
+" period_id = slip.period_id.id\n"
+" else:\n"
+" fiscal_year_ids = fiscalyear_pool.search(cr, uid, [], "
+"context=context)\n"
+" if not fiscal_year_ids:\n"
+" raise osv.except_osv(_('Warning !"
#. module: hr_payroll_account
#: view:hr.payslip:0
msgid "Accounting Details"
-msgstr ""
+msgstr "Finanzen Details"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:0
#, python-format
msgid "Please Configure Partners Payable Account!!"
-msgstr ""
+msgstr "Bitte konfigurieren Sie den Kreditor beim Partner !!"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:0
#, python-format
msgid "Integrity Error !"
-msgstr ""
+msgstr "Integritätsfehler !"
diff --git a/addons/hr_recruitment/i18n/nl.po b/addons/hr_recruitment/i18n/nl.po
new file mode 100644
index 00000000000..30258dc706e
--- /dev/null
+++ b/addons/hr_recruitment/i18n/nl.po
@@ -0,0 +1,954 @@
+# Dutch translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-06 06:58+0000\n"
+"Last-Translator: OpenERP Administrators \n"
+"Language-Team: Dutch \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: hr_recruitment
+#: help:hr.applicant,active:0
+msgid ""
+"If the active field is set to false, it will allow you to hide the case "
+"without removing it."
+msgstr ""
+"Als het actief veld uitgezet wordt, kunt u de kandidaat verbergen zonder te "
+"verwijderen."
+
+#. module: hr_recruitment
+#: view:hr.recruitment.stage:0
+#: field:hr.recruitment.stage,requirements:0
+msgid "Requirements"
+msgstr "Vereisten"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,delay_open:0
+msgid "Avg. Delay to Open"
+msgstr "Gem. vertraging tot openen"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,nbr:0
+msgid "# of Cases"
+msgstr "# kandidaten"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Group By..."
+msgstr "Groepeer op..."
+
+#. module: hr_recruitment
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Ongeldige modelnaam in actie definitie."
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: field:hr.applicant,department_id:0
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,department_id:0
+#: field:hr.recruitment.stage,department_id:0
+msgid "Department"
+msgstr "Afdeling"
+
+#. module: hr_recruitment
+#: field:hr.applicant,date_action:0
+msgid "Next Action Date"
+msgstr "Volgende actie datum"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Jobs"
+msgstr "Vacatures"
+
+#. module: hr_recruitment
+#: field:hr.applicant,company_id:0
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,company_id:0
+msgid "Company"
+msgstr "Bedijf"
+
+#. module: hr_recruitment
+#: field:hr.applicant,email_cc:0
+msgid "Watchers Emails"
+msgstr "Email toeschouwers"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.partner.create,close:0
+msgid "Close job request"
+msgstr "Sollicitatie sluiten"
+
+#. module: hr_recruitment
+#: field:hr.applicant,day_open:0
+msgid "Days to Open"
+msgstr "Dagen tot openen"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.job2phonecall,note:0
+msgid "Goals"
+msgstr "Doelen"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,partner_address_id:0
+msgid "Partner Contact Name"
+msgstr "Relatie contactnaam"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: view:hr.recruitment.partner.create:0
+#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_partner_create
+msgid "Create Partner"
+msgstr "Relatie aanmaken"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,day:0
+msgid "Day"
+msgstr "Dag"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Contract Data"
+msgstr "Contract gegevens"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Add Internal Note"
+msgstr "Interne notitie toevoegen"
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_mobile:0
+msgid "Mobile"
+msgstr "Mobiel"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Notes"
+msgstr "Notities"
+
+#. module: hr_recruitment
+#: field:hr.applicant,message_ids:0
+msgid "Messages"
+msgstr "Berichten"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Next Actions"
+msgstr "Volgende acties"
+
+#. module: hr_recruitment
+#: model:crm.case.categ,name:hr_recruitment.categ_job2
+msgid "Junior Developer"
+msgstr "Junior ontwikkelaar"
+
+#. module: hr_recruitment
+#: field:hr.applicant,job_id:0
+#: field:hr.recruitment.report,job_id:0
+msgid "Applied Job"
+msgstr "Toegepaste vacature"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.degree,name:hr_recruitment.degree_graduate
+msgid "Graduate"
+msgstr "Gediplomeerd"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job1
+msgid "Initial Jobs Demand"
+msgstr "Initiele sollicitatie"
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_address_id:0
+msgid "Partner Contact"
+msgstr "Relatie contact"
+
+#. module: hr_recruitment
+#: field:hr.applicant,reference:0
+msgid "Reference"
+msgstr "Referentie"
+
+#. module: hr_recruitment
+#: view:board.board:0
+#: view:hr.applicant:0
+#: model:ir.actions.act_window,name:hr_recruitment.action_applicants_status
+msgid "Applicants Status"
+msgstr "Status kandidaat"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "My Recruitment"
+msgstr "Mijn werving"
+
+#. module: hr_recruitment
+#: field:hr.applicant,title_action:0
+msgid "Next Action"
+msgstr "Volgende actie"
+
+#. module: hr_recruitment
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_recruitment
+msgid "Recruitment"
+msgstr "Werving"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,salary_prop:0
+msgid "Salary Proposed"
+msgstr "Voorgesteld salaris"
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_id:0
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,partner_id:0
+msgid "Partner"
+msgstr "Relatie"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Avg Proposed Salary"
+msgstr "Gem. voorgesteld salaris"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: field:hr.recruitment.report,available:0
+msgid "Availability"
+msgstr "Beschikbaarheid"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Previous"
+msgstr "Vorige"
+
+#. module: hr_recruitment
+#: field:hr.applicant,date_closed:0
+#: field:hr.recruitment.report,date_closed:0
+msgid "Closed"
+msgstr "Gesloten"
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/wizard/hr_recruitment_phonecall.py:0
+#: view:hr.applicant:0
+#, python-format
+msgid "Phone Call"
+msgstr "Telefoongesprek"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.partner.create:0
+msgid "Convert To Partner"
+msgstr "Naar relatie omzetten"
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_report
+msgid "Recruitments Statistics"
+msgstr "Werving statistieken"
+
+#. module: hr_recruitment
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Ongeldige XML voor weergave opbouw!"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Next"
+msgstr "Volgende"
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_job
+msgid "Job Description"
+msgstr "Functieomschrijving"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Send New Email"
+msgstr "Nieuw email versturen"
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:0
+#, python-format
+msgid "A partner is already defined on this job request."
+msgstr "Er is al een relatie gedefinieerd bij deze sollicitatie."
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: selection:hr.applicant,state:0
+#: view:hr.recruitment.report:0
+#: selection:hr.recruitment.report,state:0
+msgid "New"
+msgstr "Nieuw"
+
+#. module: hr_recruitment
+#: field:hr.applicant,email_from:0
+msgid "Email"
+msgstr "Email"
+
+#. module: hr_recruitment
+#: field:hr.applicant,availability:0
+msgid "Availability (Days)"
+msgstr "Beschikbaarheid (Dagen)"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Available"
+msgstr "Beschikbaar"
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "Good"
+msgstr "Goed"
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:0
+#, python-format
+msgid "Error !"
+msgstr "Fout !"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: field:hr.applicant,create_date:0
+#: view:hr.recruitment.report:0
+msgid "Creation Date"
+msgstr "Datum gemaakt"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.job2phonecall,deadline:0
+msgid "Planned Date"
+msgstr "Datum gepland"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: field:hr.applicant,priority:0
+#: field:hr.recruitment.report,priority:0
+msgid "Appreciation"
+msgstr "Waardering"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Job"
+msgstr "Vacature"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: field:hr.applicant,stage_id:0
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,stage_id:0
+#: view:hr.recruitment.stage:0
+msgid "Stage"
+msgstr "Stadium"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job3
+msgid "Second Interview"
+msgstr "Tweede gesprek"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,salary_exp:0
+msgid "Salary Expected"
+msgstr "Verwacht salaris"
+
+#. module: hr_recruitment
+#: field:hr.applicant,salary_expected:0
+#: view:hr.recruitment.report:0
+msgid "Expected Salary"
+msgstr "Verwacht salaris"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "July"
+msgstr "Juli"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Subject"
+msgstr "Onderwerp"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: model:ir.actions.act_window,name:hr_recruitment.crm_case_categ0_act_job
+#: model:ir.ui.menu,name:hr_recruitment.menu_crm_case_categ0_act_job
+msgid "Applicants"
+msgstr "Kandidaten"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "History Information"
+msgstr "Historie informatie"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Dates"
+msgstr "Data"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid " Month-1 "
+msgstr " Maand-1 "
+
+#. module: hr_recruitment
+#: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5
+msgid " > Bac +5"
+msgstr " > Bac +5"
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_applicant
+msgid "Applicant"
+msgstr "Kandidaat"
+
+#. module: hr_recruitment
+#: help:hr.recruitment.stage,sequence:0
+msgid "Gives the sequence order when displaying a list of stages."
+msgstr "Bepaalt de volgorde bij afbeelden stadialijst."
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Contact"
+msgstr "Contact"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Qualification"
+msgstr "Qualificatie"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "March"
+msgstr "Maart"
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_stage
+msgid "Stage of Recruitment"
+msgstr "Wervingsstadium"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.stage:0
+#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_act
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_stage
+msgid "Stages"
+msgstr "Stadia"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "In progress"
+msgstr "Loopt"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Jobs - Recruitment Form"
+msgstr "Sollicitatie formulier"
+
+#. module: hr_recruitment
+#: field:hr.applicant,probability:0
+msgid "Probability"
+msgstr "Waarschijnlijkheid"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "September"
+msgstr "September"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "December"
+msgstr "December"
+
+#. module: hr_recruitment
+#: model:ir.module.module,shortdesc:hr_recruitment.module_meta_information
+msgid "HR - Recruitement"
+msgstr "HR - Werving"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Job Info"
+msgstr "Kandidaat informatie"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
+msgid "First Interview"
+msgstr "Eerste gesprek"
+
+#. module: hr_recruitment
+#: field:hr.applicant,write_date:0
+msgid "Update Date"
+msgstr "Datum gewijzigd"
+
+#. module: hr_recruitment
+#: field:hr.applicant,salary_proposed:0
+#: view:hr.recruitment.report:0
+msgid "Proposed Salary"
+msgstr "Voorgesteld salaris"
+
+#. module: hr_recruitment
+#: model:crm.case.categ,name:hr_recruitment.categ_job1
+msgid "Salesman"
+msgstr "Verkoper"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Search Jobs"
+msgstr "Kandidaten zoeken"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.job2phonecall,category_id:0
+msgid "Category"
+msgstr "Categorie"
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_name:0
+msgid "Applicant's Name"
+msgstr "Naam kandidaat"
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "Very Good"
+msgstr "Erg goed"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "# Cases"
+msgstr "# Kandidaten"
+
+#. module: hr_recruitment
+#: field:hr.applicant,date_open:0
+msgid "Opened"
+msgstr "Geopend"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Group By ..."
+msgstr "Groepeer op..."
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: selection:hr.applicant,state:0
+msgid "In Progress"
+msgstr "Loopt"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Reset to New"
+msgstr "Terugzetten op Nieuw"
+
+#. module: hr_recruitment
+#: help:hr.applicant,salary_expected:0
+msgid "Salary Expected by Applicant"
+msgstr "Verwacht salaris door kandidaat"
+
+#. module: hr_recruitment
+#: help:hr.applicant,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+"Deze emailadressen worden toegevoegd aan het CC veld van alle inkomend en "
+"uitgaande emails voor dit record voordat het wordt verzonden. Scheidt meer "
+"email adressen met een comma"
+
+#. module: hr_recruitment
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Fout ! U kunt geen recursief menu maken."
+
+#. module: hr_recruitment
+#: view:hr.recruitment.stage:0
+msgid "Stage Definition"
+msgstr "Stadium definitie"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Answer"
+msgstr "Antwoorden"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,delay_close:0
+msgid "Avg. Delay to Close"
+msgstr "Gem. vertraging tot sluiten"
+
+#. module: hr_recruitment
+#: help:hr.applicant,salary_proposed:0
+msgid "Salary Proposed by the Organisation"
+msgstr "Voorgesteld salaris door organisatie"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Meeting"
+msgstr "Afspraak"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: selection:hr.applicant,state:0
+#: view:hr.recruitment.report:0
+#: selection:hr.recruitment.report,state:0
+msgid "Pending"
+msgstr "Wachtend"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Status"
+msgstr "Status"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "August"
+msgstr "Augustus"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: field:hr.applicant,type_id:0
+#: view:hr.recruitment.degree:0
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,type_id:0
+#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_degree_action
+msgid "Degree"
+msgstr "Graad"
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_phone:0
+msgid "Phone"
+msgstr "Telefoon"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Global CC"
+msgstr "Globale CC"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "June"
+msgstr "Juni"
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,name:hr_recruitment.hr_job_stage_act
+msgid "Applicant Stages"
+msgstr "Kandidaat stadia"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job7
+msgid "Refused by Company"
+msgstr "Geweigerd door bedrijf"
+
+#. module: hr_recruitment
+#: field:hr.applicant,day_close:0
+msgid "Days to Close"
+msgstr "Dagen tot sluiten"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,user_id:0
+msgid "User"
+msgstr "Gebruiker"
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "Excellent"
+msgstr "Uitmuntend"
+
+#. module: hr_recruitment
+#: field:hr.applicant,active:0
+msgid "Active"
+msgstr "Actief"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "November"
+msgstr "November"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Extended Filters..."
+msgstr "Uitgebreide filters..."
+
+#. module: hr_recruitment
+#: field:hr.applicant,response:0
+msgid "Response"
+msgstr "Antwoord"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.degree,name:hr_recruitment.degree_licenced
+msgid "Licenced"
+msgstr "Diploma"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,salary_prop_avg:0
+msgid "Avg Salary Proposed"
+msgstr "Gem. voorgesteld salaris"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.job2phonecall:0
+#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_phonecall
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_job2phonecall
+msgid "Schedule Phone Call"
+msgstr "Telefoongesprek plannen"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "January"
+msgstr "Januari"
+
+#. module: hr_recruitment
+#: help:hr.applicant,email_from:0
+msgid "These people will receive email."
+msgstr "Deze personen zullen email ontvangen."
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "Not Good"
+msgstr "Niet goed"
+
+#. module: hr_recruitment
+#: field:hr.applicant,date:0
+#: field:hr.recruitment.report,date:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.job2phonecall:0
+msgid "Phone Call Description"
+msgstr "Omschrijving telefoongesprek"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.partner.create:0
+msgid "Are you sure you want to create a partner based on this job request ?"
+msgstr ""
+"Weet u zeker dat u een relatie op basis van deze sollicitatie wilt maken?"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "History"
+msgstr "Historie"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Attachments"
+msgstr "Bijlagen"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job4
+msgid "Contract Proposed"
+msgstr "Contract voorgesteld"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: field:hr.applicant,state:0
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,state:0
+msgid "State"
+msgstr "Status"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.job2phonecall:0
+#: view:hr.recruitment.partner.create:0
+msgid "Cancel"
+msgstr "Annuleren"
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,name:hr_recruitment.hr_job_categ_action
+msgid "Applicant Categories"
+msgstr "Kandidaat categorieën"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,state:0
+msgid "Open"
+msgstr "Geopend"
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:0
+#, python-format
+msgid "A partner is already existing with the same name."
+msgstr "Er bestaat al een relatie met dezelfde naam."
+
+#. module: hr_recruitment
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"De objectnaam moet beginnen met x_ en mag geen speciaal teken bevatten !"
+
+#. module: hr_recruitment
+#: help:hr.recruitment.degree,sequence:0
+msgid "Gives the sequence order when displaying a list of degrees."
+msgstr "Bepaalt de volgorde bij het afbeelden van de lijst van graden"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: field:hr.applicant,user_id:0
+#: view:hr.recruitment.report:0
+msgid "Responsible"
+msgstr "Verantwoordelijke"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_report_all
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_report_all
+msgid "Recruitment Analysis"
+msgstr "Werving analyse"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Current"
+msgstr "Actueel"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "October"
+msgstr "Oktober"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Details"
+msgstr "Details"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Cases By Stage and Estimates"
+msgstr "Kandidaten per stadium en schattingen"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Reply"
+msgstr "Beantwoorden"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Interview"
+msgstr "Gesprek"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,month:0
+msgid "Month"
+msgstr "Maand"
+
+#. module: hr_recruitment
+#: field:hr.applicant,description:0
+msgid "Description"
+msgstr "Omschrijving"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "May"
+msgstr "Mei"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job5
+msgid "Contract Signed"
+msgstr "Contract getekend"
+
+#. module: hr_recruitment
+#: constraint:crm.case.section:0
+msgid "Error ! You cannot create recursive Sales team."
+msgstr "Fout ! U kunt geen recursief verkoopteam maken"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: selection:hr.applicant,state:0
+#: selection:hr.recruitment.report,state:0
+msgid "Refused"
+msgstr "Afgewezen"
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:0
+#, python-format
+msgid "Applicant '%s' is being hired."
+msgstr "Kandidaat '%s' is aangenomen."
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: selection:hr.applicant,state:0
+#: view:hr.recruitment.report:0
+#: selection:hr.recruitment.report,state:0
+msgid "Hired"
+msgstr "Aangenomen"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job6
+msgid "Refused by Employee"
+msgstr "Afgewezen door medewerker"
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "On Average"
+msgstr "Gemiddeld"
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
+msgid "Degree of Recruitment"
+msgstr "Graden bij werving"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Emails"
+msgstr "Emails"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "February"
+msgstr "Februari"
+
+#. module: hr_recruitment
+#: field:hr.applicant,name:0
+#: field:hr.recruitment.degree,name:0
+#: field:hr.recruitment.stage,name:0
+msgid "Name"
+msgstr "Naam"
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_partner_create
+msgid "Create Partner from job application"
+msgstr "Relatie maken van sollicitatie"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "April"
+msgstr "April"
+
+#. module: hr_recruitment
+#: model:crm.case.section,name:hr_recruitment.section_hr_department
+msgid "HR Department"
+msgstr "HR afdeling"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.degree,sequence:0
+#: field:hr.recruitment.stage,sequence:0
+msgid "Sequence"
+msgstr "Volgnummer"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.job2phonecall,user_id:0
+msgid "Assign To"
+msgstr "Toewijzen aan"
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:0
+#, python-format
+msgid "The job request '%s' has been set 'in progress'."
+msgstr "De sollicitatie '%s' is op 'loopt' gezet."
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,year:0
+msgid "Year"
+msgstr "Jaar"
+
+#. module: hr_recruitment
+#: help:hr.recruitment.report,delay_close:0
+#: help:hr.recruitment.report,delay_open:0
+msgid "Number of Days to close the project issue"
+msgstr "Aantal dagen tot sluiten dossier"
+
+#. module: hr_recruitment
+#: field:hr.applicant,survey:0
+#: field:hr.job,survey_id:0
+msgid "Survey"
+msgstr "Enquête"
diff --git a/addons/hr_timesheet/i18n/de.po b/addons/hr_timesheet/i18n/de.po
index a77527bd92f..83cbdca64c4 100644
--- a/addons/hr_timesheet/i18n/de.po
+++ b/addons/hr_timesheet/i18n/de.po
@@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 09:10+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2010-11-10 03:28+0000\n"
+"Last-Translator: Thorsten Vocks \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:01+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_timesheet
#: model:product.template,name:hr_timesheet.product_consultant_product_template
msgid "Service on Timesheet"
-msgstr ""
+msgstr "Zeit- und Aufgabenerfassung"
#. module: hr_timesheet
#: code:addons/hr_timesheet/report/user_timesheet.py:0
@@ -42,17 +42,17 @@ msgstr "Kein Mitarbeiter für diesen Benutzer definiert!"
#. module: hr_timesheet
#: view:hr.analytic.timesheet:0
msgid "Group By..."
-msgstr ""
+msgstr "Gruppierung..."
#. module: hr_timesheet
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
#. module: hr_timesheet
#: view:hr.analytic.timesheet:0
msgid "Today"
-msgstr ""
+msgstr "Heute"
#. module: hr_timesheet
#: field:hr.employee,journal_id:0
@@ -68,7 +68,7 @@ msgstr "Beende Arbeit"
#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_employee
#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_employee
msgid "Employee Timesheet"
-msgstr "MItarbeiter Zeiterfassung"
+msgstr "Arbeitszeit n. Mitarbeiter u. Projekt"
#. module: hr_timesheet
#: view:account.analytic.account:0
@@ -85,7 +85,7 @@ msgstr "Zeiterfassung"
#: selection:hr.analytical.timesheet.employee,month:0
#: selection:hr.analytical.timesheet.users,month:0
msgid "janvier"
-msgstr "Jänner"
+msgstr "Januar"
#. module: hr_timesheet
#: code:addons/hr_timesheet/report/user_timesheet.py:0
@@ -97,7 +97,7 @@ msgstr "Mo"
#. module: hr_timesheet
#: view:hr.sign.in.project:0
msgid "Sign in"
-msgstr "Sign In"
+msgstr "Anmelden"
#. module: hr_timesheet
#: selection:hr.analytical.timesheet.employee,month:0
@@ -113,12 +113,12 @@ msgstr "Minimum Analyt. Betrag"
#. module: hr_timesheet
#: view:hr.analytical.timesheet.employee:0
msgid "Monthly Employee Timesheet"
-msgstr ""
+msgstr "Monatliche Zeiterfassung"
#. module: hr_timesheet
#: view:hr.sign.in.project:0
msgid "Sign in / Sign out"
-msgstr "Sign In / Sign Out"
+msgstr "Anmelden / Abmelden"
#. module: hr_timesheet
#: view:hr.sign.out.project:0
@@ -135,18 +135,18 @@ msgstr "Aktueller Status"
#: field:hr.sign.in.project,name:0
#: field:hr.sign.out.project,name:0
msgid "Employees name"
-msgstr ""
+msgstr "Mitarbeiter"
#. module: hr_timesheet
#: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_users
msgid "Print Employees Timesheet"
-msgstr ""
+msgstr "Drucke Zeiterfassung"
#. module: hr_timesheet
#: code:addons/hr_timesheet/hr_timesheet.py:0
#, python-format
msgid "Warning !"
-msgstr ""
+msgstr "Warnung !"
#. module: hr_timesheet
#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
@@ -165,7 +165,7 @@ msgstr "Keine Kosten Einheit für diesen Mitarbeiter definiert!"
#: code:addons/hr_timesheet/report/users_timesheet.py:0
#, python-format
msgid "Tue"
-msgstr "Die"
+msgstr "Di"
#. module: hr_timesheet
#: field:hr.sign.out.project,account_id:0
@@ -176,18 +176,18 @@ msgstr "Analytisches Konto"
#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
#, python-format
msgid "Warning"
-msgstr ""
+msgstr "Warnung"
#. module: hr_timesheet
#: model:ir.module.module,shortdesc:hr_timesheet.module_meta_information
msgid "Human Resources (Timesheet encoding)"
-msgstr "Personalwirtschaft - Arbeitszeitaufzeichnung"
+msgstr "Personalwesen - Arbeitszeiterfassung"
#. module: hr_timesheet
#: view:hr.sign.in.project:0
#: view:hr.sign.out.project:0
msgid "Sign In/Out By Project"
-msgstr ""
+msgstr "Anmelden / Abmelden Projekte"
#. module: hr_timesheet
#: code:addons/hr_timesheet/report/user_timesheet.py:0
@@ -201,7 +201,7 @@ msgstr "Sa"
#: code:addons/hr_timesheet/report/users_timesheet.py:0
#, python-format
msgid "Sun"
-msgstr "Sun"
+msgstr "So"
#. module: hr_timesheet
#: view:hr.analytical.timesheet.employee:0
@@ -212,7 +212,7 @@ msgstr "Druck"
#. module: hr_timesheet
#: model:ir.model,name:hr_timesheet.model_hr_sign_out_project
msgid "Sign Out By Project"
-msgstr ""
+msgstr "Anmelden / Abmelden Projekte"
#. module: hr_timesheet
#: view:hr.analytic.timesheet:0
@@ -228,14 +228,14 @@ msgstr "Juli"
#. module: hr_timesheet
#: view:hr.analytical.timesheet.users:0
msgid "Monthly Employees Timesheet"
-msgstr ""
+msgstr "Monatliche Zeiterfassung"
#. module: hr_timesheet
#: code:addons/hr_timesheet/report/user_timesheet.py:0
#: code:addons/hr_timesheet/report/users_timesheet.py:0
#, python-format
msgid "July"
-msgstr "July"
+msgstr "Juli"
#. module: hr_timesheet
#: field:hr.sign.in.project,date:0
@@ -246,7 +246,7 @@ msgstr "Anfangsdatum"
#. module: hr_timesheet
#: view:hr.employee:0
msgid "Categories"
-msgstr ""
+msgstr "Kategorien"
#. module: hr_timesheet
#: constraint:ir.ui.view:0
@@ -257,7 +257,7 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr ""
-"Fehler: Verkaufseinheit sollte in einer anderen Kategorie sein als "
+"Fehler: Verkaufseinheit (VE) sollte in einer anderen Kategorie sein als "
"Mengeneinheit (ME)"
#. module: hr_timesheet
@@ -301,7 +301,7 @@ msgstr "Dezember"
#. module: hr_timesheet
#: field:hr.analytical.timesheet.users,employee_ids:0
msgid "employees"
-msgstr ""
+msgstr "Mitarbeiter"
#. module: hr_timesheet
#: view:account.analytic.account:0
@@ -335,7 +335,7 @@ msgstr "Mitarbeiter Zeiterfassung"
#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out
#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_sign_in
msgid "Sign in / Sign out by project"
-msgstr "Sign In / Sign Out Projekte"
+msgstr "Anmelden / Abmelden"
#. module: hr_timesheet
#: code:addons/hr_timesheet/report/user_timesheet.py:0
@@ -349,8 +349,8 @@ msgstr "Fr"
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""
-"Fehler: Die Standard Mengeneinheit sowie die Beschaffungs Mengeneinheit muss "
-"in derselben Kategorie sein."
+"Fehler: Die Standard Mengeneinheit (ME) sowie die Beschaffungs Mengeneinheit "
+"(ME) muss in derselben Kategorie sein."
#. module: hr_timesheet
#: view:hr.sign.in.project:0
@@ -365,12 +365,14 @@ msgstr "Zeiterfassung"
#. module: hr_timesheet
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen."
#. module: hr_timesheet
#: help:hr.employee,product_id:0
msgid "Specifies employee's designation as a product with type 'service'."
msgstr ""
+"Spezifiziere ein Produkt mit dem Typ 'Dienstleistungen' bei den "
+"Mitarbeitereinstellungen auf dem Aktenreiter 'Zeiterfassung'."
#. module: hr_timesheet
#: selection:hr.analytical.timesheet.employee,month:0
@@ -395,7 +397,7 @@ msgstr "Juni"
#. module: hr_timesheet
#: view:hr.analytical.timesheet.employee:0
msgid "Print My Timesheet"
-msgstr "Drucke meine Arbeitszeitaufzeichnung"
+msgstr "Drucke meine Arbeitszeiten"
#. module: hr_timesheet
#: selection:hr.analytical.timesheet.employee,month:0
@@ -406,7 +408,7 @@ msgstr "März"
#. module: hr_timesheet
#: view:hr.analytic.timesheet:0
msgid "Date"
-msgstr ""
+msgstr "Datum"
#. module: hr_timesheet
#: code:addons/hr_timesheet/report/user_timesheet.py:0
@@ -418,7 +420,7 @@ msgstr "November"
#. module: hr_timesheet
#: field:hr.sign.out.project,date:0
msgid "Closing Date"
-msgstr "Ende Datum:"
+msgstr "Ende Datum"
#. module: hr_timesheet
#: code:addons/hr_timesheet/report/user_timesheet.py:0
@@ -434,6 +436,9 @@ msgid ""
"No analytic account defined on the project.\n"
"Please set one or we can not automatically fill the timesheet."
msgstr ""
+"Kein Analytisches Konto für Projekt definiert.\n"
+"Bitte definieren Sie ein Konto, damit wir automatisch die Zeiterfassung "
+"buchen können."
#. module: hr_timesheet
#: code:addons/hr_timesheet/report/user_timesheet.py:0
@@ -457,18 +462,18 @@ msgstr "Do"
#. module: hr_timesheet
#: view:account.analytic.account:0
msgid "Analysis stats"
-msgstr "Analyse Statistik"
+msgstr "Auswertung Statistik"
#. module: hr_timesheet
#: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_employee
msgid "Print Employee Timesheet & Print My Timesheet"
-msgstr ""
+msgstr "Drucke Alle Arbeitszeiten & Meine Arbeitszeiten"
#. module: hr_timesheet
#: field:hr.sign.in.project,emp_id:0
#: field:hr.sign.out.project,emp_id:0
msgid "Employee ID"
-msgstr ""
+msgstr "Mitarbeiter Nr."
#. module: hr_timesheet
#: view:hr.sign.out.project:0
@@ -478,7 +483,7 @@ msgstr "Grundinformation"
#. module: hr_timesheet
#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_my
msgid "My Timesheet"
-msgstr ""
+msgstr "Meine Zeiterfassung"
#. module: hr_timesheet
#: view:account.analytic.account:0
@@ -499,7 +504,7 @@ msgstr "Abbrechen"
#: model:ir.actions.wizard,name:hr_timesheet.wizard_hr_timesheet_users
#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_users
msgid "Employees Timesheet"
-msgstr "MItarbetier Arbeitszeiterfassung"
+msgstr "Arbeitszeit n. Mitarbeiter"
#. module: hr_timesheet
#: selection:hr.analytical.timesheet.employee,month:0
@@ -510,7 +515,7 @@ msgstr "Februar"
#. module: hr_timesheet
#: view:hr.analytic.timesheet:0
msgid "Information"
-msgstr ""
+msgstr "Information"
#. module: hr_timesheet
#: constraint:ir.model:0
@@ -524,7 +529,7 @@ msgstr ""
#: field:hr.analytical.timesheet.employee,employee_id:0
#: model:ir.model,name:hr_timesheet.model_hr_employee
msgid "Employee"
-msgstr ""
+msgstr "Mitarbeiter"
#. module: hr_timesheet
#: field:hr.sign.in.project,server_date:0
@@ -535,7 +540,7 @@ msgstr "Aktuelles Datum"
#. module: hr_timesheet
#: view:hr.analytic.timesheet:0
msgid "Anlytic account"
-msgstr ""
+msgstr "Analytisches Konto"
#. module: hr_timesheet
#: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet
@@ -545,7 +550,7 @@ msgstr "Zeiterfassung Positionen"
#. module: hr_timesheet
#: view:hr.analytical.timesheet.employee:0
msgid "This wizard will print monthly timesheet"
-msgstr ""
+msgstr "Der Assistent druckt monatlich Arbeitszeiten"
#. module: hr_timesheet
#: view:hr.analytic.timesheet:0
@@ -556,7 +561,7 @@ msgstr "Produkt"
#. module: hr_timesheet
#: view:hr.analytic.timesheet:0
msgid "Invoicing"
-msgstr ""
+msgstr "Rechnungsstellung"
#. module: hr_timesheet
#: code:addons/hr_timesheet/report/user_timesheet.py:0
@@ -586,12 +591,12 @@ msgstr "(Ortszeit auf dem Server)"
#: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours
#: model:ir.ui.menu,name:hr_timesheet.menu_project_working_hours
msgid "Working Hours"
-msgstr "Alle Arbeitsstunden"
+msgstr "Arbeitsstunden"
#. module: hr_timesheet
#: model:ir.model,name:hr_timesheet.model_hr_sign_in_project
msgid "Sign In By Project"
-msgstr ""
+msgstr "Anmeldungen nach Projekt"
#. module: hr_timesheet
#: code:addons/hr_timesheet/report/user_timesheet.py:0
@@ -608,12 +613,12 @@ msgstr "Analyt. Zeitpositionen"
#. module: hr_timesheet
#: view:hr.sign.in.project:0
msgid "This Wizard will make Sign In/Out By Project"
-msgstr ""
+msgstr "Dieser Assistent ermöglicht Anmelden / Abmelden nach Projekt"
#. module: hr_timesheet
#: view:hr.analytical.timesheet.users:0
msgid "Employees"
-msgstr ""
+msgstr "Mitarbeiter"
#. module: hr_timesheet
#: code:addons/hr_timesheet/hr_timesheet.py:0
@@ -622,6 +627,9 @@ msgid ""
"Analytic journal is not defined for employee %s \n"
"Define an employee for the selected user and assign an analytic journal!"
msgstr ""
+"Analytisches Journal ist für diesen Mitarbeiter nicht definiert: %s\n"
+"Definiere einen Mitarbeiter für den ausgewählten Benutzer und weise dann "
+"noch ein analytisches Konto zu!"
#. module: hr_timesheet
#: selection:hr.analytical.timesheet.employee,month:0
@@ -661,13 +669,13 @@ msgstr "Fehler: Falscher EAN code"
#. module: hr_timesheet
#: view:account.analytic.account:0
msgid "Stats by user"
-msgstr "Zeiterfassung nach Benutzer (Statistik)"
+msgstr "Arbeitszeiten nach Mitarbeitern"
#. module: hr_timesheet
#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
#, python-format
msgid "No employee defined for this user"
-msgstr ""
+msgstr "Kein Mitarbeiter für diesen Benutzer definiert!"
#. module: hr_timesheet
#: field:hr.analytical.timesheet.employee,year:0
@@ -678,12 +686,12 @@ msgstr "Jahr"
#. module: hr_timesheet
#: view:hr.analytic.timesheet:0
msgid "Accounting"
-msgstr ""
+msgstr "Finanzbuchhaltung"
#. module: hr_timesheet
#: field:hr.analytic.timesheet,partner_id:0
msgid "Partner Id"
-msgstr ""
+msgstr "Partner"
#. module: hr_timesheet
#: view:hr.sign.out.project:0
diff --git a/addons/hr_timesheet_invoice/i18n/de.po b/addons/hr_timesheet_invoice/i18n/de.po
index 71d8ae32093..674994961fe 100644
--- a/addons/hr_timesheet_invoice/i18n/de.po
+++ b/addons/hr_timesheet_invoice/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 13:43+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2010-11-10 03:27+0000\n"
+"Last-Translator: Thorsten Vocks \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_timesheet_invoice
@@ -41,7 +41,7 @@ msgstr "Unvollständiges Analysekonto"
#. module: hr_timesheet_invoice
#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create_final
msgid "Create invoice from timesheet final"
-msgstr ""
+msgstr "Erzeuge Abrechnung von Zeiterfassung"
#. module: hr_timesheet_invoice
#: view:hr.timesheet.invoice.create:0
@@ -51,7 +51,7 @@ msgstr "Erzwinge Verwendung eines spezifischen Produktes"
#. module: hr_timesheet_invoice
#: view:report.timesheet.line:0
msgid " 7 Days "
-msgstr ""
+msgstr " 7 Tage "
#. module: hr_timesheet_invoice
#: report:account.analytic.profit:0
@@ -61,7 +61,7 @@ msgstr "Erlöse"
#. module: hr_timesheet_invoice
#: view:account.analytic.line:0
msgid "To Invoice"
-msgstr ""
+msgstr "Abzurechnen"
#. module: hr_timesheet_invoice
#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_user
@@ -75,7 +75,7 @@ msgstr "Tägliche Zeiterfassung"
#: selection:report_timesheet.account.date,month:0
#: selection:report_timesheet.user,month:0
msgid "March"
-msgstr ""
+msgstr "März"
#. module: hr_timesheet_invoice
#: field:hr.timesheet.invoice.create.final,name:0
@@ -88,11 +88,13 @@ msgid ""
"The product to invoice is defined on the employee form, the price will be "
"deduced by this pricelist on the product."
msgstr ""
+"Das abzurechnende Produkt wird beim Mitarbeiter konfiguriert, der Preis wird "
+"dann ermittelt über eine Preisliste mit diesem Produkt."
#. module: hr_timesheet_invoice
#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_factor
msgid "Invoice Rate"
-msgstr ""
+msgstr "Quote Abrechnung"
#. module: hr_timesheet_invoice
#: view:report.account.analytic.line.to.invoice:0
@@ -101,34 +103,34 @@ msgstr ""
#: view:report_timesheet.account.date:0
#: view:report_timesheet.user:0
msgid "This Year"
-msgstr ""
+msgstr "Aktuelles Jahr"
#. module: hr_timesheet_invoice
#: help:hr.timesheet.invoice.create.final,time:0
msgid "Display time in the history of works"
-msgstr "Anzeigezeit der Historie"
+msgstr "Anzeige der Zeit in Liste erledigter Aufgaben"
#. module: hr_timesheet_invoice
#: view:hr.timesheet.analytic.profit:0
msgid "Journals"
-msgstr ""
+msgstr "Journale"
#. module: hr_timesheet_invoice
#: view:report.timesheet.line:0
#: field:report.timesheet.line,day:0
msgid "Day"
-msgstr ""
+msgstr "Tag"
#. module: hr_timesheet_invoice
#: field:random.timesheet.lines,uom_id:0
#: field:report.account.analytic.line.to.invoice,product_uom_id:0
msgid "UoM"
-msgstr "UoM"
+msgstr "ME"
#. module: hr_timesheet_invoice
#: view:report.timesheet.line:0
msgid "Account"
-msgstr ""
+msgstr "Konto"
#. module: hr_timesheet_invoice
#: view:report.random.timesheet:0
@@ -143,7 +145,7 @@ msgstr "Rechnungsbetrag"
#. module: hr_timesheet_invoice
#: view:report.timesheet.line:0
msgid "Uninvoiced line with billing rate"
-msgstr ""
+msgstr "Positionen mit Abrechnungsquote"
#. module: hr_timesheet_invoice
#: view:random.timesheet.lines:0
@@ -179,7 +181,7 @@ msgstr "Zufällige Zeitaufzeichnung"
#. module: hr_timesheet_invoice
#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
msgid "Create invoice from timesheet"
-msgstr ""
+msgstr "Erzeuge Rechnung aus dem Analysekonto"
#. module: hr_timesheet_invoice
#: report:account.analytic.profit:0
@@ -195,7 +197,7 @@ msgstr "Abzuschliessende Analysekonten"
#: view:random.timesheet.lines:0
#: view:report.timesheet.line:0
msgid "Group By..."
-msgstr ""
+msgstr "Gruppierung..."
#. module: hr_timesheet_invoice
#: view:hr.timesheet.invoice.create:0
@@ -212,7 +214,7 @@ msgstr "Tägliche Zeiterfassung nach Konto"
#. module: hr_timesheet_invoice
#: view:hr.timesheet.invoice.create.final:0
msgid "Final invoice for analytic account"
-msgstr ""
+msgstr "Schlussrechnung für Analytisches Konto"
#. module: hr_timesheet_invoice
#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
@@ -239,7 +241,7 @@ msgstr "Deadline"
#. module: hr_timesheet_invoice
#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_my_account
msgid "Accounts to invoice"
-msgstr ""
+msgstr "Abzurechnende Analytische Konten"
#. module: hr_timesheet_invoice
#: field:report.analytic.account.close,partner_id:0
@@ -274,6 +276,9 @@ msgid ""
"Analytic Account:\n"
"%s"
msgstr ""
+"Bitte tragen Sie einen Kunden sowie eine Preisliste für das folgende "
+"analytischen Konto ein , um die erfassten Zeiten abzurechnen:\n"
+"%s"
#. module: hr_timesheet_invoice
#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create_final
@@ -329,6 +334,7 @@ msgstr "Mitabeiter"
#: help:account.analytic.line,to_invoice:0
msgid "It allows to set the discount while making invoice"
msgstr ""
+"Dieses Feld ermöglicht die Vergabe eines Rabatts bei der Rechnungsstellung."
#. module: hr_timesheet_invoice
#: help:hr.timesheet.invoice.create,price:0
@@ -336,16 +342,18 @@ msgid ""
"The cost of each work done will be displayed on the invoice. You probably "
"don't want to check this"
msgstr ""
+"Die eigenen Kosten für jede erledigte Aufgabe werden auf der Rechnung mit "
+"angezeigt. Sie sollten prüfen, ob dieses wirklich gewollt ist."
#. module: hr_timesheet_invoice
#: field:hr_timesheet_invoice.factor,customer_name:0
msgid "Name"
-msgstr ""
+msgstr "Kunde"
#. module: hr_timesheet_invoice
#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice
msgid "Lines to Invoice"
-msgstr "Einzelpositionen zu berechnen"
+msgstr "Abrechnungspositionen"
#. module: hr_timesheet_invoice
#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
@@ -356,7 +364,7 @@ msgstr "Fehler !"
#. module: hr_timesheet_invoice
#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor3
msgid "Gratis"
-msgstr ""
+msgstr "Kostenlos"
#. module: hr_timesheet_invoice
#: help:account.analytic.account,to_invoice:0
@@ -365,6 +373,11 @@ msgid ""
"costs in this analytic account: timesheets, expenses, ...You can configure "
"an automatic invoice rate on analytic accounts."
msgstr ""
+"Tragen Sie einen Wert in dieses Feld ein, um automatisch "
+"Weiterberechnungsvorschläge an Kunden auf Basis der Kosten für dieses "
+"Analyt. Konto vorzunehmen, die durch dieerfassten Zeiten und durch erledigte "
+"Aufgaben zustande gekommen sind. Sie können ebenfalls eine "
+"Weiterberechnungsquote festlegen (z.B. 100%, 50% oder kostenlos)."
#. module: hr_timesheet_invoice
#: view:hr.timesheet.analytic.profit:0
@@ -372,7 +385,7 @@ msgstr ""
#: model:ir.actions.report.xml,name:hr_timesheet_invoice.report_analytical_profit
#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_timesheet_analytic_profit
msgid "Timesheet Profit"
-msgstr "Zeiterfassung Auswertung"
+msgstr "Auswertung Abrechnungsquote"
#. module: hr_timesheet_invoice
#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
@@ -392,12 +405,12 @@ msgstr "Zeige Details der Arbeitsvorgänge in Rechnung"
#: selection:report_timesheet.account.date,month:0
#: selection:report_timesheet.user,month:0
msgid "July"
-msgstr ""
+msgstr "Juli"
#. module: hr_timesheet_invoice
#: model:ir.model,name:hr_timesheet_invoice.model_report_random_timesheet
msgid "Random Timesheet Report"
-msgstr "Zufälliger Zeituaufzeichungsbericht"
+msgstr "Zufälliger Zeitaufzeichungsbericht"
#. module: hr_timesheet_invoice
#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
@@ -413,7 +426,7 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree
msgid "Bill Tasks Works"
-msgstr ""
+msgstr "Abrechnung von Aufgaben"
#. module: hr_timesheet_invoice
#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
@@ -429,11 +442,14 @@ msgid ""
" 'in the analytic account:\n"
"%s"
msgstr ""
+"Bitte tragen Sie einen Partner ein sowie geben Sie eine Preisliste an '\n"
+" 'für das analytische Konto:\n"
+"%s"
#. module: hr_timesheet_invoice
#: report:account.analytic.profit:0
msgid "Theorical"
-msgstr "Theoretisch"
+msgstr "Soll"
#. module: hr_timesheet_invoice
#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
@@ -444,7 +460,7 @@ msgstr "Sie können keine abgerechnete Analytische Buchung modifizieren!"
#. module: hr_timesheet_invoice
#: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice
msgid "Analytic lines to invoice report"
-msgstr "Report abrechenbare analyt. Buchungen"
+msgstr "Auswertung zur Weiterberechnung von Arbeitszeiten"
#. module: hr_timesheet_invoice
#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_user_stat_all
@@ -470,7 +486,7 @@ msgstr "Rabatt (%)"
#. module: hr_timesheet_invoice
#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor1
msgid "Yes (100%)"
-msgstr ""
+msgstr "100%"
#. module: hr_timesheet_invoice
#: report:account.analytic.profit:0
@@ -490,7 +506,7 @@ msgstr "Alle Rechnungen"
#: selection:report_timesheet.account.date,month:0
#: selection:report_timesheet.user,month:0
msgid "December"
-msgstr ""
+msgstr "Dezember"
#. module: hr_timesheet_invoice
#: field:report.account.analytic.line.to.invoice,month:0
@@ -526,19 +542,19 @@ msgid ""
"Complete this field only if you want to force to use a specific product. "
"Keep empty to use the real product that comes from the cost."
msgstr ""
-"Komplettiere dieses Feld wenn Sie die Benutzung eines bestimmten Produktes "
+"Komplettiere dieses Feld, wenn Sie die Benutzung eines bestimmten Produktes "
"erzwingen wollen. Lasse leer wenn Sie das wirkliche Produkt aus der "
-"Kostenerfassung nehmen wollen."
+"Arbeitszeiterfassung nehmen wollen."
#. module: hr_timesheet_invoice
#: view:report.timesheet.line:0
msgid "Non Assigned timesheets to users"
-msgstr ""
+msgstr "Nicht zugewiesene Zeiterfassung"
#. module: hr_timesheet_invoice
#: field:report.timesheet.line,invoice_id:0
msgid "Invoiced"
-msgstr ""
+msgstr "Abgerechnet"
#. module: hr_timesheet_invoice
#: field:report.analytic.account.close,quantity_max:0
@@ -558,7 +574,7 @@ msgstr "Abrechnungsquote nach Benutzern"
#. module: hr_timesheet_invoice
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen."
#. module: hr_timesheet_invoice
#: field:hr.timesheet.analytic.profit,date_from:0
@@ -578,7 +594,7 @@ msgstr "Bis Periode"
#. module: hr_timesheet_invoice
#: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_line
msgid "Analytic Line"
-msgstr ""
+msgstr "Analytische Buchung"
#. module: hr_timesheet_invoice
#: selection:report.account.analytic.line.to.invoice,month:0
@@ -587,7 +603,7 @@ msgstr ""
#: selection:report_timesheet.account.date,month:0
#: selection:report_timesheet.user,month:0
msgid "August"
-msgstr ""
+msgstr "August"
#. module: hr_timesheet_invoice
#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
@@ -599,7 +615,7 @@ msgstr "Auszug Aufwandsbuchungen"
#. module: hr_timesheet_invoice
#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor2
msgid "50%"
-msgstr ""
+msgstr "50%"
#. module: hr_timesheet_invoice
#: selection:report.account.analytic.line.to.invoice,month:0
@@ -608,7 +624,7 @@ msgstr ""
#: selection:report_timesheet.account.date,month:0
#: selection:report_timesheet.user,month:0
msgid "June"
-msgstr ""
+msgstr "Juni"
#. module: hr_timesheet_invoice
#: help:hr.timesheet.invoice.create.final,date:0
@@ -648,12 +664,12 @@ msgstr "Bitte Addresse bei Partner ausfüllen: %s"
#: selection:report_timesheet.account.date,month:0
#: selection:report_timesheet.user,month:0
msgid "November"
-msgstr ""
+msgstr "November"
#. module: hr_timesheet_invoice
#: view:report.timesheet.line:0
msgid "Extended Filters..."
-msgstr ""
+msgstr "Erweiterter Filter..."
#. module: hr_timesheet_invoice
#: field:report_timesheet.invoice,amount_invoice:0
@@ -674,7 +690,7 @@ msgstr "Analytische Buchungen zur Abrechnung"
#. module: hr_timesheet_invoice
#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
msgid "J.C. /Move name"
-msgstr ""
+msgstr "Journal ID / Buchung"
#. module: hr_timesheet_invoice
#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
@@ -688,7 +704,7 @@ msgstr "Gesamt:"
#: selection:report_timesheet.account.date,month:0
#: selection:report_timesheet.user,month:0
msgid "January"
-msgstr ""
+msgstr "Januar"
#. module: hr_timesheet_invoice
#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
@@ -728,7 +744,7 @@ msgstr "Menge"
#. module: hr_timesheet_invoice
#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
msgid "Date/Code"
-msgstr ""
+msgstr "Datum/Kurzbez."
#. module: hr_timesheet_invoice
#: view:random.timesheet.lines:0
@@ -740,12 +756,12 @@ msgstr "Sachkonto"
#. module: hr_timesheet_invoice
#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_analytic_profit
msgid "Print Timesheet Profit"
-msgstr ""
+msgstr "Drucke meine Arbeitszeitaufzeichnung"
#. module: hr_timesheet_invoice
#: field:account.analytic.account,to_invoice:0
msgid "Reinvoice Costs"
-msgstr "Weiterberechnung Ausgaben"
+msgstr "Weiterberechnung"
#. module: hr_timesheet_invoice
#: report:account.analytic.profit:0
@@ -779,7 +795,7 @@ msgstr "Max. Rechnungsbetrag"
#: selection:report_timesheet.account.date,month:0
#: selection:report_timesheet.user,month:0
msgid "September"
-msgstr ""
+msgstr "September"
#. module: hr_timesheet_invoice
#: field:account.analytic.line,invoice_id:0
@@ -802,7 +818,7 @@ msgstr "Abbrechen"
#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_line
#: view:report.timesheet.line:0
msgid "Timesheet Line"
-msgstr ""
+msgstr "Zeiterfassung Positionen"
#. module: hr_timesheet_invoice
#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
@@ -813,7 +829,7 @@ msgstr "Ausgleich für dieses Produkt"
#. module: hr_timesheet_invoice
#: view:hr.timesheet.invoice.create:0
msgid "Billing Data"
-msgstr ""
+msgstr "Rechnungsdaten"
#. module: hr_timesheet_invoice
#: constraint:ir.model:0
@@ -831,12 +847,12 @@ msgstr "Zeiterfassung nach Konto"
#. module: hr_timesheet_invoice
#: help:hr_timesheet_invoice.factor,customer_name:0
msgid "Label for the customer"
-msgstr ""
+msgstr "Bezeichnung für Kunden"
#. module: hr_timesheet_invoice
#: view:random.timesheet.lines:0
msgid "Current"
-msgstr ""
+msgstr "Aktuell"
#. module: hr_timesheet_invoice
#: view:hr.timesheet.analytic.cost.ledger:0
@@ -847,7 +863,7 @@ msgstr "Druck"
#. module: hr_timesheet_invoice
#: model:ir.model,name:hr_timesheet_invoice.model_random_timesheet_lines
msgid "Random Timesheet Lines"
-msgstr "Zufällige Zeitaufzeichnungszeilen"
+msgstr "Zufällige Zeiterfassungsposten"
#. module: hr_timesheet_invoice
#: selection:report.account.analytic.line.to.invoice,month:0
@@ -856,7 +872,7 @@ msgstr "Zufällige Zeitaufzeichnungszeilen"
#: selection:report_timesheet.account.date,month:0
#: selection:report_timesheet.user,month:0
msgid "October"
-msgstr ""
+msgstr "Oktober"
#. module: hr_timesheet_invoice
#: help:hr.timesheet.invoice.create.final,price:0
@@ -872,12 +888,12 @@ msgstr "Das Tagesdatum jeder Aufgabe wird auf Rechnungen ausgegeben."
#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
#, python-format
msgid "At least one line has no product !"
-msgstr "zumindest eine Zeile hat kein Produkt"
+msgstr "Zumindest eine Zeile hat oft kein Produkt"
#. module: hr_timesheet_invoice
#: view:report_timesheet.invoice:0
msgid "Timesheets to invoice"
-msgstr "Abrechenbare Zeiten"
+msgstr "Weiterberechnung Arbeitszeiterfassung"
#. module: hr_timesheet_invoice
#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
@@ -915,7 +931,7 @@ msgstr "Produkt"
#: view:board.board:0
#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_uninvoiced_line
msgid "Uninvoice lines with billing rate"
-msgstr ""
+msgstr "Storno Rechnungszeile mit Abrechnungsquote"
#. module: hr_timesheet_invoice
#: report:account.analytic.profit:0
@@ -934,7 +950,7 @@ msgstr "Eingangsrechnung"
#: selection:report_timesheet.account.date,month:0
#: selection:report_timesheet.user,month:0
msgid "May"
-msgstr ""
+msgstr "Mai"
#. module: hr_timesheet_invoice
#: field:hr.timesheet.analytic.profit,journal_ids:0
@@ -945,6 +961,8 @@ msgstr "Journal"
#: help:hr.timesheet.invoice.create.final,balance_product:0
msgid "The product that will be used to invoice the remaining amount"
msgstr ""
+"Dieses Produkt wird für die Berechnung des noch offenen Rechnungsbetrags "
+"verwendet"
#. module: hr_timesheet_invoice
#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
@@ -969,12 +987,12 @@ msgstr "Dieser Monat"
#. module: hr_timesheet_invoice
#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_lines_board
msgid "Working Hours"
-msgstr ""
+msgstr "Arbeitsstunden"
#. module: hr_timesheet_invoice
#: view:hr.timesheet.analytic.cost.ledger:0
msgid "Select Period"
-msgstr ""
+msgstr "Periode auswählen"
#. module: hr_timesheet_invoice
#: report:account.analytic.profit:0
@@ -988,7 +1006,7 @@ msgstr "von Periode"
#: selection:report_timesheet.account.date,month:0
#: selection:report_timesheet.user,month:0
msgid "February"
-msgstr ""
+msgstr "Februar"
#. module: hr_timesheet_invoice
#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information
@@ -1008,7 +1026,7 @@ msgstr "Verkaufspreis"
#. module: hr_timesheet_invoice
#: view:hr.timesheet.analytic.profit:0
msgid "Employees"
-msgstr ""
+msgstr "Mitarbeiter"
#. module: hr_timesheet_invoice
#: field:report.account.analytic.line.to.invoice,name:0
@@ -1018,7 +1036,7 @@ msgstr ""
#: field:report_timesheet.account.date,name:0
#: field:report_timesheet.user,name:0
msgid "Year"
-msgstr ""
+msgstr "Jahr"
#. module: hr_timesheet_invoice
#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user
@@ -1032,7 +1050,7 @@ msgstr "Zeiterfassung pro Tag"
#: selection:report_timesheet.account.date,month:0
#: selection:report_timesheet.user,month:0
msgid "April"
-msgstr ""
+msgstr "April"
#. module: hr_timesheet_invoice
#: view:account.analytic.account:0
@@ -1042,7 +1060,7 @@ msgstr "Abrechnungsdaten"
#. module: hr_timesheet_invoice
#: help:hr_timesheet_invoice.factor,factor:0
msgid "Discount in percentage"
-msgstr ""
+msgstr "Rabatt in %"
#. module: hr_timesheet_invoice
#: view:hr_timesheet_invoice.factor:0
@@ -1068,7 +1086,7 @@ msgstr "Einheiten"
#. module: hr_timesheet_invoice
#: field:account.analytic.line,to_invoice:0
msgid "Type of Invoicing"
-msgstr ""
+msgstr "Abrechnungstyp"
#. module: hr_timesheet_invoice
#: view:report.account.analytic.line.to.invoice:0
@@ -1100,7 +1118,7 @@ msgstr "Kosten"
#. module: hr_timesheet_invoice
#: view:random.timesheet.lines:0
msgid "Search Timesheet Lines"
-msgstr ""
+msgstr "Suche Zeiterfassung Positionen"
#~ msgid "Visible name"
#~ msgstr "Angezeigte Bezeichnung"
diff --git a/addons/hr_timesheet_sheet/i18n/nl.po b/addons/hr_timesheet_sheet/i18n/nl.po
index f1be9285a2c..5eeb5ed9a53 100644
--- a/addons/hr_timesheet_sheet/i18n/nl.po
+++ b/addons/hr_timesheet_sheet/i18n/nl.po
@@ -7,13 +7,13 @@ 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: 2010-08-03 06:28+0000\n"
-"Last-Translator: mga (Open ERP) \n"
+"PO-Revision-Date: 2010-11-06 07:02+0000\n"
+"Last-Translator: OpenERP Administrators \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:35+0000\n"
+"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_timesheet_sheet
@@ -149,7 +149,7 @@ msgstr "Urenstaat per dag"
#. module: hr_timesheet_sheet
#: model:process.node,note:hr_timesheet_sheet.process_node_timesheet0
msgid "Defines the task work entry into timesheet line"
-msgstr ""
+msgstr "Definieert de taakregel in de urenstaat"
#. module: hr_timesheet_sheet
#: help:res.company,timesheet_max_difference:0
diff --git a/addons/idea/i18n/de.po b/addons/idea/i18n/de.po
index 23b878a6453..27ae625f2bb 100644
--- a/addons/idea/i18n/de.po
+++ b/addons/idea/i18n/de.po
@@ -7,37 +7,39 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-22 19:09+0000\n"
-"Last-Translator: Ferdinand @ ChriCar \n"
+"PO-Revision-Date: 2010-11-09 08:05+0000\n"
+"Last-Translator: OpenERP Administrators \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:29+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: idea
#: help:idea.category,visibility:0
msgid "If True creator of the idea will be visible to others"
msgstr ""
+"Bei Aktivierung ist der Mitarbeiter, der den Vorschlag erstellt hat, für "
+"andere ersichtlich"
#. module: idea
#: code:addons/idea/wizard/idea_post_vote.py:0
#, python-format
msgid "Idea must be in \\n'Open' state before vote for that idea."
-msgstr ""
+msgstr "Vorschlag muss in \\nStatus 'Offen' sein, um Stimme abzugeben."
#. module: idea
#: model:ir.actions.act_window,name:idea.action_idea_select
msgid "Idea select"
-msgstr ""
+msgstr "Wähle Vorschlag"
#. module: idea
#: view:idea.idea:0
#: view:idea.vote:0
#: model:ir.ui.menu,name:idea.menu_idea_vote
msgid "Votes"
-msgstr "Votiere"
+msgstr "Abstimmung"
#. module: idea
#: view:idea.idea:0
@@ -48,13 +50,13 @@ msgstr "Kommentare"
#. module: idea
#: view:idea.idea:0
msgid "Submit Vote"
-msgstr ""
+msgstr "Stimme für Vorschlag"
#. module: idea
#: model:ir.actions.act_window,name:idea.action_report_vote_all
#: model:ir.ui.menu,name:idea.menu_report_vote_all
msgid "Ideas Analysis"
-msgstr ""
+msgstr "Analyse Vorschlagswesen"
#. module: idea
#: view:idea.category:0
@@ -62,43 +64,43 @@ msgstr ""
#: view:idea.vote:0
#: view:report.vote:0
msgid "Group By..."
-msgstr ""
+msgstr "Gruppierung..."
#. module: idea
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
#. module: idea
#: model:ir.module.module,shortdesc:idea.module_meta_information
msgid "Idea Manager"
-msgstr "Ideen Manager"
+msgstr "Manager Vorschlagswesen"
#. module: idea
#: selection:report.vote,month:0
msgid "March"
-msgstr ""
+msgstr "März"
#. module: idea
#: view:report.vote:0
#: field:report.vote,day:0
msgid "Day"
-msgstr ""
+msgstr "Tag"
#. module: idea
#: view:idea.idea:0
msgid "Refuse"
-msgstr ""
+msgstr "Zurücksetzen"
#. module: idea
#: field:idea.idea,count_votes:0
msgid "Count of votes"
-msgstr "Berechne Anzahl Votierungen"
+msgstr "Anzahl Stimmen"
#. module: idea
#: model:ir.model,name:idea.model_report_vote
msgid "Idea Vote Statistics"
-msgstr ""
+msgstr "Statistik Abstimmung"
#. module: idea
#: selection:idea.idea,my_vote:0
@@ -111,19 +113,19 @@ msgstr "Schlecht"
#. module: idea
#: selection:report.vote,idea_state:0
msgid "Cancelled"
-msgstr ""
+msgstr "Abgebrochen"
#. module: idea
#: view:idea.category:0
msgid "Category of ideas"
-msgstr "Kategorien Konzepte"
+msgstr "Kategorien Vorschläge"
#. module: idea
#: code:addons/idea/idea.py:0
#: code:addons/idea/wizard/idea_post_vote.py:0
#, python-format
msgid "Warning !"
-msgstr ""
+msgstr "Warnung !"
#. module: idea
#: view:idea.idea:0
@@ -133,17 +135,17 @@ msgstr "Ihre Kommentare"
#. module: idea
#: view:report.vote:0
msgid " Month "
-msgstr ""
+msgstr " Monat "
#. module: idea
#: model:ir.model,name:idea.model_idea_vote
msgid "Idea Vote"
-msgstr ""
+msgstr "Abstimmung Vorschlag"
#. module: idea
#: field:idea.category,parent_id:0
msgid "Parent Categories"
-msgstr "(Ober-) Kategorie"
+msgstr "Oberkategorie"
#. module: idea
#: selection:idea.idea,my_vote:0
@@ -156,34 +158,34 @@ msgstr "Sehr schlecht"
#. module: idea
#: view:idea.vote:0
msgid "Ideas vote"
-msgstr ""
+msgstr "Abstimmung Vorschlag"
#. module: idea
#: view:report.vote:0
#: field:report.vote,nbr:0
msgid "# of Lines"
-msgstr ""
+msgstr "# Stimmen"
#. module: idea
#: code:addons/idea/wizard/idea_post_vote.py:0
#, python-format
msgid "You can not give Vote for this idea more than %s times"
-msgstr ""
+msgstr "Sie können Ihre Stimme nicht mehr als %s Mal abgeben"
#. module: idea
#: view:idea.category:0
msgid "Ideas Categories"
-msgstr ""
+msgstr "Vorschlagskategorien"
#. module: idea
#: help:idea.idea,description:0
msgid "Content of the idea"
-msgstr "Inhalt des Konzeptes"
+msgstr "Inhalt des Vorschlags"
#. module: idea
#: model:ir.model,name:idea.model_idea_category
msgid "Idea Category"
-msgstr ""
+msgstr "Vorschlagskategorie"
#. module: idea
#: view:idea.idea:0
@@ -197,12 +199,12 @@ msgstr "Statistiken"
#: selection:idea.vote,score:0
#: selection:idea.vote.stat,score:0
msgid "Not Voted"
-msgstr "Nicht Votiert"
+msgstr "Nicht Abgestimmt"
#. module: idea
#: model:ir.model,name:idea.model_idea_select
msgid "select idea"
-msgstr ""
+msgstr "Wähle Vorschlag"
#. module: idea
#: view:idea.stat:0
@@ -212,12 +214,12 @@ msgstr "Statistik"
#. module: idea
#: field:idea.category,child_ids:0
msgid "Child Categories"
-msgstr "(Unter-) Kategorien"
+msgstr "Unterkategorien"
#. module: idea
#: view:idea.select:0
msgid "Next"
-msgstr ""
+msgstr "Weiter"
#. module: idea
#: view:idea.idea:0
@@ -225,7 +227,7 @@ msgstr ""
#: view:report.vote:0
#: field:report.vote,idea_state:0
msgid "State"
-msgstr ""
+msgstr "Status"
#. module: idea
#: selection:idea.idea,my_vote:0
@@ -238,12 +240,12 @@ msgstr "Gut"
#. module: idea
#: help:idea.idea,open_date:0
msgid "Date when an idea opened"
-msgstr ""
+msgstr "Vorschlag erstellt am"
#. module: idea
#: view:idea.idea:0
msgid "Idea Detail"
-msgstr ""
+msgstr "Vorschlag Beschreibung"
#. module: idea
#: help:idea.idea,state:0
@@ -252,17 +254,20 @@ msgid ""
" It is opened by the user, the state is 'Opened'. \n"
"If the idea is accepted, the state is 'Accepted'."
msgstr ""
+"Bei Erstellung eines Vorschlags ist der Status 'Entwurf'.\n"
+"Bei Eröffnung des Vorschlags ist der Status 'Offen'.\n"
+"Wenn der Vorschlag genehmigt wird, wechselt der Status auf 'Akzeptiert'."
#. module: idea
#: field:idea.category,visibility:0
#: field:idea.idea,visibility:0
msgid "Open Idea?"
-msgstr ""
+msgstr "Veröffentliche Vorschlag?"
#. module: idea
#: selection:report.vote,month:0
msgid "July"
-msgstr ""
+msgstr "Juli"
#. module: idea
#: view:idea.idea:0
@@ -270,7 +275,7 @@ msgstr ""
#: view:report.vote:0
#: selection:report.vote,idea_state:0
msgid "Accepted"
-msgstr ""
+msgstr "Akzeptiert"
#. module: idea
#: model:ir.actions.act_window,name:idea.action_idea_category
@@ -286,34 +291,34 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
#. module: idea
#: view:report.vote:0
msgid " Month-1 "
-msgstr ""
+msgstr " Monat-1 "
#. module: idea
#: field:idea.idea,open_date:0
msgid "Open date"
-msgstr ""
+msgstr "Eröffnungsdatum"
#. module: idea
#: field:idea.idea,vote_ids:0
#: model:ir.actions.act_window,name:idea.action_idea_post_vote
msgid "Vote"
-msgstr "Votierung"
+msgstr "Stimme"
#. module: idea
#: model:ir.actions.act_window,name:idea.action_idea_vote_stat
#: model:ir.ui.menu,name:idea.menu_idea_vote_stat
msgid "Vote Statistics"
-msgstr "Statistik Votierungen"
+msgstr "Statistik Abstimmung"
#. module: idea
#: field:idea.idea,vote_limit:0
msgid "Maximum Vote per User"
-msgstr ""
+msgstr "Maximale Stimmen pro Benutzer"
#. module: idea
#: view:idea.category:0
msgid "Parent Category"
-msgstr ""
+msgstr "Oberkategorie"
#. module: idea
#: field:idea.comment,content:0
@@ -327,24 +332,24 @@ msgstr "Kommentar"
#. module: idea
#: selection:report.vote,month:0
msgid "September"
-msgstr ""
+msgstr "September"
#. module: idea
#: selection:report.vote,month:0
msgid "December"
-msgstr ""
+msgstr "Dezember"
#. module: idea
#: view:report.vote:0
#: field:report.vote,month:0
msgid "Month"
-msgstr ""
+msgstr "Monat"
#. module: idea
#: model:ir.actions.act_window,name:idea.action_idea_idea_categ_open
#: model:ir.actions.act_window,name:idea.action_idea_idea_open
msgid "Open Ideas"
-msgstr "Offene Konzeptionen"
+msgstr "Offene Vorschläge"
#. module: idea
#: view:idea.category:0
@@ -367,34 +372,34 @@ msgstr "Sehr gut"
#. module: idea
#: view:report.vote:0
msgid " Year "
-msgstr ""
+msgstr " Jahr "
#. module: idea
#: selection:idea.idea,state:0
#: selection:report.vote,idea_state:0
msgid "Opened"
-msgstr "Offene Konzepte"
+msgstr "Veröffentlicht"
#. module: idea
#: model:ir.actions.act_window,name:idea.action_idea_vote
msgid "Idea's Votes"
-msgstr ""
+msgstr "Vorschlag Abstimmung"
#. module: idea
#: view:idea.idea:0
msgid "New Idea"
-msgstr "Neues Konzept"
+msgstr "Neuer Vorschlag"
#. module: idea
#: view:idea.vote.stat:0
msgid "vote_stat of ideas"
-msgstr "Statistik Votierungen"
+msgstr "Statistik Abstimmung"
#. module: idea
#: model:ir.actions.act_window,name:idea.action_idea_category_tree
#: model:ir.ui.menu,name:idea.menu_idea_category_tree
msgid "Ideas by Categories"
-msgstr "Konzepte nach Kategorien"
+msgstr "Vorschläge nach Kategorien"
#. module: idea
#: selection:idea.idea,state:0
@@ -405,12 +410,12 @@ msgstr "Entwurf"
#. module: idea
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler ! Sie können keine rekursiven Menüs erzeugen."
#. module: idea
#: selection:report.vote,month:0
msgid "August"
-msgstr ""
+msgstr "August"
#. module: idea
#: selection:idea.idea,my_vote:0
@@ -423,18 +428,18 @@ msgstr "Normal"
#. module: idea
#: selection:report.vote,month:0
msgid "June"
-msgstr ""
+msgstr "Juni"
#. module: idea
#: field:report.vote,creater_id:0
#: field:report.vote,user_id:0
msgid "User Name"
-msgstr ""
+msgstr "Benutzer Name"
#. module: idea
#: model:ir.model,name:idea.model_idea_vote_stat
msgid "Idea Votes Statistics"
-msgstr "Konzept Votierungen Statistik"
+msgstr "Statistik Vorschläge"
#. module: idea
#: field:idea.comment,user_id:0
@@ -447,22 +452,22 @@ msgstr "Benutzer"
#. module: idea
#: field:idea.vote,date:0
msgid "Date"
-msgstr ""
+msgstr "Datum"
#. module: idea
#: view:idea.post.vote:0
msgid "Post"
-msgstr ""
+msgstr "Abstimmen"
#. module: idea
#: field:idea.idea,my_vote:0
msgid "My Vote"
-msgstr "Meine Votierung"
+msgstr "Meine Abstimmung"
#. module: idea
#: selection:report.vote,month:0
msgid "October"
-msgstr ""
+msgstr "Oktober"
#. module: idea
#: field:idea.comment,create_date:0
@@ -473,7 +478,7 @@ msgstr "Datum Konzepterstellung"
#. module: idea
#: selection:report.vote,month:0
msgid "January"
-msgstr ""
+msgstr "Januar"
#. module: idea
#: model:ir.model,name:idea.model_idea_idea
@@ -488,45 +493,45 @@ msgstr "Zusammenfassung"
#. module: idea
#: field:idea.idea,name:0
msgid "Idea Summary"
-msgstr "Konzept Zusammenfassung"
+msgstr "Vorschlag Zusammenfassung"
#. module: idea
#: selection:report.vote,month:0
msgid "November"
-msgstr ""
+msgstr "November"
#. module: idea
#: view:idea.idea:0
msgid "History"
-msgstr ""
+msgstr "Historie"
#. module: idea
#: view:idea.idea:0
msgid "Vots Statistics"
-msgstr ""
+msgstr "Abstimmungen Statistik"
#. module: idea
#: field:report.vote,date:0
msgid "Date Order"
-msgstr ""
+msgstr "Datumsfolge"
#. module: idea
#: view:idea.idea:0
#: field:idea.idea,user_id:0
#: view:report.vote:0
msgid "Creator"
-msgstr "Konzeptersteller"
+msgstr "Vorschlagserstellung"
#. module: idea
#: view:idea.post.vote:0
#: model:ir.ui.menu,name:idea.menu_give_vote
msgid "Give Vote"
-msgstr ""
+msgstr "Stimme ab"
#. module: idea
#: help:idea.idea,vote_limit:0
msgid "Set to one if you require only one Vote per user"
-msgstr ""
+msgstr "Trage '1' ein, falls nur eine Stimme pro Benutzer benötigt wird"
#. module: idea
#: view:idea.post.vote:0
@@ -555,7 +560,7 @@ msgstr ""
#. module: idea
#: view:report.vote:0
msgid "Idea Vote Analysis"
-msgstr ""
+msgstr "Analyse Vorschlagsabstimmung"
#. module: idea
#: view:idea.idea:0
@@ -569,12 +574,12 @@ msgstr "Konzepte"
#. module: idea
#: model:ir.model,name:idea.model_idea_post_vote
msgid "Post vote"
-msgstr ""
+msgstr "Stimme ab"
#. module: idea
#: view:idea.idea:0
msgid "Current"
-msgstr ""
+msgstr "Aktuell"
#. module: idea
#: field:idea.vote.stat,score:0
@@ -585,7 +590,7 @@ msgstr "Bewertung"
#. module: idea
#: view:idea.vote:0
msgid "Comments:"
-msgstr ""
+msgstr "Kommentare"
#. module: idea
#: view:idea.category:0
@@ -597,44 +602,46 @@ msgstr "Beschreibung"
#. module: idea
#: selection:report.vote,month:0
msgid "May"
-msgstr ""
+msgstr "Mai"
#. module: idea
#: selection:idea.idea,state:0
#: view:report.vote:0
msgid "Refused"
-msgstr ""
+msgstr "Verworfen"
#. module: idea
#: code:addons/idea/idea.py:0
#, python-format
msgid "Draft/Accepted/Cancelled ideas Could not be voted"
msgstr ""
+"Abstimmung zu Vorschlägen im Entwurf/Akzeptiert/Abgebrochen Status nicht "
+"möglich"
#. module: idea
#: view:idea.vote:0
msgid "Vote date"
-msgstr ""
+msgstr "Abgestimmt am"
#. module: idea
#: selection:report.vote,month:0
msgid "February"
-msgstr ""
+msgstr "Februar"
#. module: idea
#: view:report.vote:0
msgid " Today "
-msgstr ""
+msgstr " Heute "
#. module: idea
#: field:idea.vote.stat,nbr:0
msgid "Number of Votes"
-msgstr "Anzahl Votierungen"
+msgstr "Anzahl Stimmen"
#. module: idea
#: selection:report.vote,month:0
msgid "April"
-msgstr ""
+msgstr "April"
#. module: idea
#: field:idea.idea,count_comments:0
@@ -644,7 +651,7 @@ msgstr "Berechne Anzahl Kommentare"
#. module: idea
#: field:idea.vote,score:0
msgid "Vote Status"
-msgstr ""
+msgstr "Status Abstimmung"
#. module: idea
#: field:idea.idea,vote_avg:0
@@ -661,28 +668,28 @@ msgstr "Durchschnittl. Bewertung"
#: view:report.vote:0
#: field:report.vote,idea_id:0
msgid "Idea"
-msgstr "Konzept"
+msgstr "Vorschlag"
#. module: idea
#: view:idea.idea:0
msgid "Accept"
-msgstr ""
+msgstr "Akzeptiert"
#. module: idea
#: field:idea.post.vote,vote:0
msgid "Post Vote"
-msgstr ""
+msgstr "Stimme ab"
#. module: idea
#: view:report.vote:0
#: field:report.vote,year:0
msgid "Year"
-msgstr ""
+msgstr "Jahr"
#. module: idea
#: view:idea.select:0
msgid "Select Idea for Vote"
-msgstr ""
+msgstr "Wähle Vorschlag zur Abstimmung"
#~ msgid "My Ideas"
#~ msgstr "Meine Konzepte"
diff --git a/addons/idea/i18n/it.po b/addons/idea/i18n/it.po
index 4717f744f04..a86bbd89d29 100644
--- a/addons/idea/i18n/it.po
+++ b/addons/idea/i18n/it.po
@@ -7,25 +7,26 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-29 11:38+0000\n"
+"PO-Revision-Date: 2010-11-08 08:28+0000\n"
"Last-Translator: OpenERP Administrators \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:29+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: idea
#: help:idea.category,visibility:0
msgid "If True creator of the idea will be visible to others"
msgstr ""
+"Se impostato a Vero, il creatore dell'idea sarà reso visibile agli altri"
#. module: idea
#: code:addons/idea/wizard/idea_post_vote.py:0
#, python-format
msgid "Idea must be in \\n'Open' state before vote for that idea."
-msgstr ""
+msgstr "L'Idea deve essere nello stato:\\n'Aperta' prima di votare per essa"
#. module: idea
#: model:ir.actions.act_window,name:idea.action_idea_select
@@ -54,7 +55,7 @@ msgstr ""
#: model:ir.actions.act_window,name:idea.action_report_vote_all
#: model:ir.ui.menu,name:idea.menu_report_vote_all
msgid "Ideas Analysis"
-msgstr ""
+msgstr "Analisi Idee"
#. module: idea
#: view:idea.category:0
@@ -62,7 +63,7 @@ msgstr ""
#: view:idea.vote:0
#: view:report.vote:0
msgid "Group By..."
-msgstr ""
+msgstr "Raggruppa per..."
#. module: idea
#: constraint:ir.actions.act_window:0
@@ -77,13 +78,13 @@ msgstr "Gestore di idee"
#. module: idea
#: selection:report.vote,month:0
msgid "March"
-msgstr ""
+msgstr "Marzo"
#. module: idea
#: view:report.vote:0
#: field:report.vote,day:0
msgid "Day"
-msgstr ""
+msgstr "Giorno"
#. module: idea
#: view:idea.idea:0
@@ -123,7 +124,7 @@ msgstr "Categoria di Idee"
#: code:addons/idea/wizard/idea_post_vote.py:0
#, python-format
msgid "Warning !"
-msgstr ""
+msgstr "Attenzione!"
#. module: idea
#: view:idea.idea:0
@@ -133,7 +134,7 @@ msgstr "Il tuo commento"
#. module: idea
#: view:report.vote:0
msgid " Month "
-msgstr ""
+msgstr " Mese "
#. module: idea
#: model:ir.model,name:idea.model_idea_vote
@@ -162,18 +163,18 @@ msgstr ""
#: view:report.vote:0
#: field:report.vote,nbr:0
msgid "# of Lines"
-msgstr ""
+msgstr "# di Linee"
#. module: idea
#: code:addons/idea/wizard/idea_post_vote.py:0
#, python-format
msgid "You can not give Vote for this idea more than %s times"
-msgstr ""
+msgstr "Non puoi assegnare un voto a questa idea più di %s volte"
#. module: idea
#: view:idea.category:0
msgid "Ideas Categories"
-msgstr ""
+msgstr "Categorie di Idee"
#. module: idea
#: help:idea.idea,description:0
@@ -183,7 +184,7 @@ msgstr "Contenuto Idea"
#. module: idea
#: model:ir.model,name:idea.model_idea_category
msgid "Idea Category"
-msgstr ""
+msgstr "Categoria Idea"
#. module: idea
#: view:idea.idea:0
@@ -202,7 +203,7 @@ msgstr "Non Votata"
#. module: idea
#: model:ir.model,name:idea.model_idea_select
msgid "select idea"
-msgstr ""
+msgstr "seleziona l'idea"
#. module: idea
#: view:idea.stat:0
@@ -217,7 +218,7 @@ msgstr "Categorie Collegate"
#. module: idea
#: view:idea.select:0
msgid "Next"
-msgstr ""
+msgstr "Prossimo"
#. module: idea
#: view:idea.idea:0
@@ -225,7 +226,7 @@ msgstr ""
#: view:report.vote:0
#: field:report.vote,idea_state:0
msgid "State"
-msgstr ""
+msgstr "Stato"
#. module: idea
#: selection:idea.idea,my_vote:0
@@ -262,7 +263,7 @@ msgstr ""
#. module: idea
#: selection:report.vote,month:0
msgid "July"
-msgstr ""
+msgstr "Luglio"
#. module: idea
#: view:idea.idea:0
@@ -327,18 +328,18 @@ msgstr "Commento"
#. module: idea
#: selection:report.vote,month:0
msgid "September"
-msgstr ""
+msgstr "Settembre"
#. module: idea
#: selection:report.vote,month:0
msgid "December"
-msgstr ""
+msgstr "Dicembre"
#. module: idea
#: view:report.vote:0
#: field:report.vote,month:0
msgid "Month"
-msgstr ""
+msgstr "Mese"
#. module: idea
#: model:ir.actions.act_window,name:idea.action_idea_idea_categ_open
@@ -367,7 +368,7 @@ msgstr "Molto Buona"
#. module: idea
#: view:report.vote:0
msgid " Year "
-msgstr ""
+msgstr " modulo: idea "
#. module: idea
#: selection:idea.idea,state:0
@@ -405,12 +406,12 @@ msgstr "Bozza"
#. module: idea
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Errore! Non è possibile creare un menù ricorsivo"
#. module: idea
#: selection:report.vote,month:0
msgid "August"
-msgstr ""
+msgstr "Agosto"
#. module: idea
#: selection:idea.idea,my_vote:0
@@ -423,13 +424,13 @@ msgstr "Normale"
#. module: idea
#: selection:report.vote,month:0
msgid "June"
-msgstr ""
+msgstr "Giugno"
#. module: idea
#: field:report.vote,creater_id:0
#: field:report.vote,user_id:0
msgid "User Name"
-msgstr ""
+msgstr "Nome utente"
#. module: idea
#: model:ir.model,name:idea.model_idea_vote_stat
@@ -447,7 +448,7 @@ msgstr "Utente"
#. module: idea
#: field:idea.vote,date:0
msgid "Date"
-msgstr ""
+msgstr "Data"
#. module: idea
#: view:idea.post.vote:0
@@ -462,7 +463,7 @@ msgstr "Il Mio Voto"
#. module: idea
#: selection:report.vote,month:0
msgid "October"
-msgstr ""
+msgstr "Ottobre"
#. module: idea
#: field:idea.comment,create_date:0
@@ -473,7 +474,7 @@ msgstr "Data di creazione"
#. module: idea
#: selection:report.vote,month:0
msgid "January"
-msgstr ""
+msgstr "Gennaio"
#. module: idea
#: model:ir.model,name:idea.model_idea_idea
@@ -493,7 +494,7 @@ msgstr "Riepilogo Idea"
#. module: idea
#: selection:report.vote,month:0
msgid "November"
-msgstr ""
+msgstr "Novembre"
#. module: idea
#: view:idea.idea:0
@@ -597,7 +598,7 @@ msgstr "Descrizione"
#. module: idea
#: selection:report.vote,month:0
msgid "May"
-msgstr ""
+msgstr "Maggio"
#. module: idea
#: selection:idea.idea,state:0
@@ -609,7 +610,7 @@ msgstr ""
#: code:addons/idea/idea.py:0
#, python-format
msgid "Draft/Accepted/Cancelled ideas Could not be voted"
-msgstr ""
+msgstr "Idee in stato: Bozza/Accettata/Annullata non possono essere votate"
#. module: idea
#: view:idea.vote:0
@@ -619,12 +620,12 @@ msgstr ""
#. module: idea
#: selection:report.vote,month:0
msgid "February"
-msgstr ""
+msgstr "Febbraio"
#. module: idea
#: view:report.vote:0
msgid " Today "
-msgstr ""
+msgstr " Oggi "
#. module: idea
#: field:idea.vote.stat,nbr:0
@@ -634,7 +635,7 @@ msgstr "Numero Voti"
#. module: idea
#: selection:report.vote,month:0
msgid "April"
-msgstr ""
+msgstr "Aprile"
#. module: idea
#: field:idea.idea,count_comments:0
@@ -677,7 +678,7 @@ msgstr ""
#: view:report.vote:0
#: field:report.vote,year:0
msgid "Year"
-msgstr ""
+msgstr "Anno"
#. module: idea
#: view:idea.select:0
diff --git a/addons/idea/idea_view.xml b/addons/idea/idea_view.xml
index c41ab7e82c6..779b07040b5 100644
--- a/addons/idea/idea_view.xml
+++ b/addons/idea/idea_view.xml
@@ -20,8 +20,6 @@
-
-
@@ -50,6 +48,7 @@
+
diff --git a/addons/knowledge/i18n/es.po b/addons/knowledge/i18n/es.po
index 4c85e73ef2b..40f1d85fcd2 100644
--- a/addons/knowledge/i18n/es.po
+++ b/addons/knowledge/i18n/es.po
@@ -8,13 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-28 09:08+0000\n"
-"Last-Translator: Borja López Soilán \n"
+"PO-Revision-Date: 2010-11-08 08:26+0000\n"
+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
+"\n"
"Language-Team: Spanish \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: knowledge
@@ -22,6 +23,8 @@ msgstr ""
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
+"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+"especial!"
#. module: knowledge
#: field:knowledge.installer,wiki:0
@@ -51,12 +54,12 @@ msgstr "¡Error! No puede crear menús recursivos."
#. module: knowledge
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nombre de modelo no válido en la definición de acción."
#. module: knowledge
#: model:ir.ui.menu,name:knowledge.menu_document
msgid "Knowledge"
-msgstr ""
+msgstr "Conocimiento"
#. module: knowledge
#: help:knowledge.installer,document_ftp:0
@@ -64,6 +67,9 @@ msgid ""
"Provides an FTP access to your OpenERP's Document Management System. It lets "
"you access attachments and virtual documents through a standard FTP client."
msgstr ""
+"Proporciona un acceso FTP a su Sistema de Gestión Documental de OpenERP. Le "
+"permite acceder a los adjuntos y documentos virtuales a través de un cliente "
+"FTP estándar."
#. module: knowledge
#: help:knowledge.installer,document_webdav:0
@@ -79,12 +85,12 @@ msgstr ""
#. module: knowledge
#: field:knowledge.installer,progress:0
msgid "Configuration Progress"
-msgstr ""
+msgstr "Progreso configuración"
#. module: knowledge
#: view:knowledge.installer:0
msgid "title"
-msgstr ""
+msgstr "título"
#. module: knowledge
#: model:ir.module.module,description:knowledge.module_meta_information
@@ -92,26 +98,29 @@ msgid ""
"Installer for knowledge-based tools\n"
" "
msgstr ""
+"Instalador para las herramientas relacionadas con la gestión del "
+"conocimiento\n"
+" "
#. module: knowledge
#: model:ir.ui.menu,name:knowledge.menu_document_configuration
msgid "Configuration"
-msgstr ""
+msgstr "Configuración"
#. module: knowledge
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "¡XML no válido para la estructura de la vista!"
#. module: knowledge
#: field:knowledge.installer,wiki_quality_manual:0
msgid "Quality Manual"
-msgstr ""
+msgstr "Manual calidad"
#. module: knowledge
#: field:knowledge.installer,document_webdav:0
msgid "Shared Repositories (WebDAV)"
-msgstr ""
+msgstr "Repositorios compartidos (WebDAV)"
#. module: knowledge
#: help:knowledge.installer,wiki_faq:0
@@ -119,26 +128,28 @@ msgid ""
"Creates a skeleton internal FAQ pre-filled with documentation about "
"OpenERP's Document Management System."
msgstr ""
+"Crea un esqueleto de FAQ internas prerellenadas con documentación sobre el "
+"Sistema de Gestión de Documentos de OpenERP."
#. module: knowledge
#: field:knowledge.installer,wiki_faq:0
msgid "Internal FAQ"
-msgstr ""
+msgstr "FAQ internas"
#. module: knowledge
#: field:knowledge.installer,config_logo:0
msgid "Image"
-msgstr ""
+msgstr "Imagen"
#. module: knowledge
#: model:ir.actions.act_window,name:knowledge.action_knowledge_installer
msgid "Knowledge Application Configuration"
-msgstr ""
+msgstr "Configuración aplicación del conocimiento"
#. module: knowledge
#: model:ir.model,name:knowledge.model_knowledge_installer
msgid "knowledge.installer"
-msgstr ""
+msgstr "conocimiento.instalador"
#. module: knowledge
#: help:knowledge.installer,wiki:0
@@ -146,8 +157,11 @@ msgid ""
"Lets you create wiki pages and page groups in order to keep track of "
"business knowledge and share it with and between your employees."
msgstr ""
+"Le permite crear páginas wiki y los grupos de páginas con el fin de "
+"gestionar el conocimiento del negocio y compartirlo con y entre sus "
+"empleados."
#. module: knowledge
#: view:knowledge.installer:0
msgid "Content templates"
-msgstr ""
+msgstr "Plantillas contenido"
diff --git a/addons/l10n_be/wizard/l10_be_partner_vat_listing.py b/addons/l10n_be/wizard/l10_be_partner_vat_listing.py
index 133d12511a3..bb9874cb387 100644
--- a/addons/l10n_be/wizard/l10_be_partner_vat_listing.py
+++ b/addons/l10n_be/wizard/l10_be_partner_vat_listing.py
@@ -206,9 +206,9 @@ class partner_vat_list(osv.osv_memory):
seq += 1
sum_tax += line['amount']
sum_turnover += line['turnover']
- data_clientinfo += '\n\n\t\n\t\t'+line['vat'] +'\n\t\t' + line['country'] +'\n\t\n\t'+str(int(line['amount'] * 100)) +'\n\t'+str(int(line['turnover'] * 100)) +'\n'
+ data_clientinfo += '\n\n\t\n\t\t'+line['vat'] +'\n\t\t' + line['country'] +'\n\t\n\t'+str(int(round(line['amount'] * 100))) +'\n\t'+str(int(round(line['turnover'] * 100))) +'\n'
- data_decl ='\n'
+ data_decl ='\n'
data_file += data_decl + data_comp + str(data_period) + data_clientinfo + '\n'
msg = 'Save the File with '".xml"' extension.'
file_save = base64.encodestring(data_file.encode('utf8'))
diff --git a/addons/l10n_be/wizard/l10n_be_account_vat_declaration.py b/addons/l10n_be/wizard/l10n_be_account_vat_declaration.py
index 2b869e56306..b915b3ed854 100644
--- a/addons/l10n_be/wizard/l10n_be_account_vat_declaration.py
+++ b/addons/l10n_be/wizard/l10n_be_account_vat_declaration.py
@@ -107,7 +107,7 @@ class l10n_be_vat_declaration(osv.osv_memory):
if item['code'] == '71-72':
item['code']='71'
if item['code'] in list_of_tags:
- data_of_file +='\n\t\t\t\t' + str(abs(int(item['sum_period']*100))) + ''
+ data_of_file +='\n\t\t\t\t' + str(abs(int(round(item['sum_period']*100)))) + ''
data_of_file += '\n\t\t\t\n\t\t\n\t\n'
model_data_ids = mod_obj.search(cr, uid,[('model','=','ir.ui.view'),('name','=','view_vat_save')], context=context)
diff --git a/addons/l10n_be/wizard/l10n_be_vat_intra.py b/addons/l10n_be/wizard/l10n_be_vat_intra.py
index d3f4e8781a7..a95e9dfbf81 100644
--- a/addons/l10n_be/wizard/l10n_be_vat_intra.py
+++ b/addons/l10n_be/wizard/l10n_be_vat_intra.py
@@ -138,7 +138,7 @@ class partner_vat_intra(osv.osv_memory):
continue
seq += 1
amt = row['amount'] or 0
- amt = int(amt * 100)
+ amt = int(round(amt * 100))
amount_sum += amt
intra_code = row['intra_code'] == '88' and 'L' or (row['intra_code'] == '44b' and 'T' or (row['intra_code'] == '44a' and 'S' or ''))
data_clientinfo +='\n\t\t\n\t\t\t\n\t\t\t\t'+row['vat'][2:] +'\n\t\t\t\t'+row['vat'][:2] +'\n\t\t\t\n\t\t\t'+str(amt) +'\n\t\t\t'+str(intra_code) +'\n\t\t'
@@ -162,4 +162,4 @@ class partner_vat_intra(osv.osv_memory):
partner_vat_intra()
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_br/__init__.py b/addons/l10n_br/__init__.py
new file mode 100644
index 00000000000..efb54d8e4c1
--- /dev/null
+++ b/addons/l10n_br/__init__.py
@@ -0,0 +1,21 @@
+# -*- encoding: utf-8 -*-
+#################################################################################
+# #
+# Copyright (C) 2009 Renato Lima - Akretion #
+# #
+#This program is free software: you can redistribute it and/or modify #
+#it under the terms of the GNU General Public License as published by #
+#the Free Software Foundation, either version 3 of the License, or #
+#(at your option) any later version. #
+# #
+#This program is distributed in the hope that it will be useful, #
+#but WITHOUT ANY WARRANTY; without even the implied warranty of #
+#MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the #
+#GNU General Public License for more details. #
+# #
+#You should have received a copy of the GNU General Public License #
+#along with this program. If not, see . #
+#################################################################################
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
diff --git a/addons/l10n_br/__openerp__.py b/addons/l10n_br/__openerp__.py
new file mode 100644
index 00000000000..9eb52a40fab
--- /dev/null
+++ b/addons/l10n_br/__openerp__.py
@@ -0,0 +1,43 @@
+# -*- encoding: utf-8 -*-
+#################################################################################
+# #
+# Copyright (C) 2009 Renato Lima - Akretion #
+# #
+#This program is free software: you can redistribute it and/or modify #
+#it under the terms of the GNU General Public License as published by #
+#the Free Software Foundation, either version 3 of the License, or #
+#(at your option) any later version. #
+# #
+#This program is distributed in the hope that it will be useful, #
+#but WITHOUT ANY WARRANTY; without even the implied warranty of #
+#MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the #
+#GNU General Public License for more details. #
+# #
+#You should have received a copy of the GNU General Public License #
+#along with this program. If not, see . #
+#################################################################################
+
+{
+ 'name' : 'Brazilian Localization',
+ 'description' : 'Brazilian Localization',
+ 'category' : 'Localisation/Account Charts',
+ 'author' : 'OpenERP Brasil',
+ 'website' : 'http://openerpbrasil.org',
+ 'version' : '0.6',
+ 'depends' : [
+ 'account',
+ 'account_chart',
+ ],
+ 'init_xml': [
+ ],
+ 'update_xml' : [
+ 'data/account.account.type.csv',
+ 'data/account.tax.code.template.csv',
+ 'data/account.account.template.csv',
+ 'data/l10n_br_account_chart_template.xml',
+ 'data/account_tax_template.xml',
+ ],
+ 'installable': True
+}
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_br/data/account.account.template.csv b/addons/l10n_br/data/account.account.template.csv
new file mode 100644
index 00000000000..5657769538c
--- /dev/null
+++ b/addons/l10n_br/data/account.account.template.csv
@@ -0,0 +1,639 @@
+"id","code","name","parent_id:id","type","user_type:id","reconcile"
+"account_template_1","0","Plano de Contas Padrão","","view","ativo","True"
+"account_template_2","1","ATIVO","account_template_1","view","ativo","True"
+"account_template_3","1.1","CIRCULANTE","account_template_2","view","ativo","True"
+"account_template_4","1.1.01","DISPONIBILIDADES","account_template_3","view","ativo","True"
+"account_template_5","1.1.01.01","CAIXA","account_template_4","view","ativo","True"
+"account_template_6","1.1.01.01.0001","Caixa Geral","account_template_5","receivable","ativo","True"
+"account_template_7","1.1.01.01.0002","Fundo Fixo","account_template_5","receivable","ativo","True"
+"account_template_8","1.1.01.02","BANCOS ","account_template_4","view","ativo","True"
+"account_template_9","1.1.01.02.0001","Banco C/ Movimento","account_template_8","receivable","ativo","True"
+"account_template_10","1.1.01.03","VALORES MOBILIÁRIOS-MERC.CAP.INTERNOS","account_template_4","view","ativo","True"
+"account_template_11","1.1.01.03.0001","Aplicações Nacionais","account_template_10","receivable","ativo","True"
+"account_template_12","1.1.01.04","TITULOS DE CAPITALIZAÇÃO","account_template_4","view","ativo","True"
+"account_template_13","1.1.01.04.0001","Banco Título de Capitalização","account_template_12","receivable","ativo","True"
+"account_template_14","1.1.02","CRÉDITOS","account_template_3","view","ativo","True"
+"account_template_15","1.1.02.01","CLIENTES NACIONAIS","account_template_14","view","ativo","True"
+"account_template_16","1.1.02.01.0001","Clientes Nacionais","account_template_15","receivable","ativo","True"
+"account_template_17","1.1.02.02","CLIENTES NO EXTERIOR","account_template_14","view","ativo","True"
+"account_template_18","1.1.02.02.0001","Clientes Internacionais","account_template_17","receivable","ativo","True"
+"account_template_19","1.1.02.03","OUTROS VALORES A RECEBER","account_template_14","view","ativo","True"
+"account_template_20","1.1.02.03.0001","Outras Contas a Receber","account_template_19","receivable","ativo","True"
+"account_template_21","1.1.02.04","DUPLICATAS CONTA VINCULADA","account_template_14","view","ativo","True"
+"account_template_22","1.1.02.04.0001","Banco Conta Garantida","account_template_21","receivable","ativo","True"
+"account_template_23","1.1.02.05","DUPLICATAS CAUCIONADAS","account_template_14","view","ativo","True"
+"account_template_24","1.1.02.05.0001","Banco Conta Caucionada","account_template_23","receivable","ativo","True"
+"account_template_25","1.1.02.06","CHEQUES DEVOLVIDOS","account_template_14","view","ativo","True"
+"account_template_26","1.1.02.06.0001","Cheques Devolvidos","account_template_25","receivable","ativo","True"
+"account_template_27","1.1.02.07","ADIANTAMENTOS","account_template_14","view","ativo","True"
+"account_template_28","1.1.02.07.0002","Adiantamento de Salários","account_template_27","receivable","ativo","True"
+"account_template_29","1.1.02.07.0003","Adiantamento Despesa de Viagem","account_template_27","receivable","ativo","True"
+"account_template_30","1.1.02.07.0004","Adiantamento de Férias","account_template_27","receivable","ativo","True"
+"account_template_31","1.1.02.07.0005","Adiantamento 13º Salário","account_template_27","receivable","ativo","True"
+"account_template_32","1.1.02.07.0006","Adiantamento de Pro-Labore a Diretores","account_template_27","receivable","ativo","True"
+"account_template_33","1.1.02.07.0001","Adiantamento de PIS a Empregados","account_template_27","receivable","ativo","True"
+"account_template_34","1.1.02.08","ADIANTAMENTO A FORNECEDORES","account_template_14","view","ativo","True"
+"account_template_35","1.1.02.08.0001","Adiantamento a Fornecedor","account_template_34","receivable","ativo","True"
+"account_template_36","1.1.02.09","IMPOSTOS E CONTRIBUIÇÕES A RECUPERAR","account_template_14","view","ativo","True"
+"account_template_37","1.1.02.09.0001","CSLL a Recuperar/Compensar","account_template_36","receivable","ativo","True"
+"account_template_38","1.1.02.09.0002","CSLL a Compensar Lei 10.833/03","account_template_36","receivable","ativo","True"
+"account_template_39","1.1.02.09.0003","COFINS a Recuperar/Compensar","account_template_36","receivable","ativo","True"
+"account_template_40","1.1.02.09.0004","COFINS a Compensar Lei 10.833/03","account_template_36","receivable","ativo","True"
+"account_template_41","1.1.02.09.0008","Crédito COFINS Não-Cumulativo","account_template_36","receivable","ativo","True"
+"account_template_42","1.1.02.09.0009","ICMS a Recuperar","account_template_36","receivable","ativo","True"
+"account_template_43","1.1.02.09.0010","ICMS a Recup. s/Ativo Imobilizado","account_template_36","receivable","ativo","True"
+"account_template_44","1.1.02.09.0012","IPI a Recuperar/Compensar","account_template_36","receivable","ativo","True"
+"account_template_45","1.1.02.09.0013","IPI a Compensar Pedido Restituição","account_template_36","receivable","ativo","True"
+"account_template_46","1.1.02.09.0015","IRF s/Aplicações Financeiras","account_template_36","receivable","ativo","True"
+"account_template_47","1.1.02.09.0016","IRRF a Recuperar/Compensar","account_template_36","receivable","ativo","True"
+"account_template_48","1.1.02.09.0017","IRPJ a Recuperar/Compensar","account_template_36","receivable","ativo","True"
+"account_template_49","1.1.02.09.0019","PIS a Recuperar/Compensar","account_template_36","receivable","ativo","True"
+"account_template_50","1.1.02.09.0020","PIS a Compensar Lei 10.833/03","account_template_36","receivable","ativo","True"
+"account_template_51","1.1.02.09.0022","PIS/COFINS/CSLL a Recuperar","account_template_36","receivable","ativo","True"
+"account_template_52","1.1.02.09.0007","Crédito de PIS Não-Cumulativo","account_template_36","receivable","ativo","True"
+"account_template_53","1.1.02.10","CRÉDITOS FISCAIS CSLL BASE CALC.NEGATIVA","account_template_14","view","ativo","True"
+"account_template_54","1.1.02.10.0001","Base Negativa CSLL - Exerc. Anteriores","account_template_53","receivable","ativo","True"
+"account_template_55","1.1.02.11","CRÉDITOS FISCAIS IRPJ-BASE CALC.NEGATIVA","account_template_14","view","ativo","True"
+"account_template_56","1.1.02.11.0001","Base Negativa IRPJ - Exerc. Anteriores","account_template_55","receivable","ativo","True"
+"account_template_57","1.1.03","ESTOQUES","account_template_3","view","ativo","True"
+"account_template_58","1.1.03.01","ESTOQUE DE MERCADORIAS","account_template_57","view","ativo","True"
+"account_template_59","1.1.03.01.0001","Insumos (Materiais Diretos)","account_template_58","receivable","ativo","True"
+"account_template_60","1.1.03.01.0002","Material de Consumo-Almoxarifado","account_template_58","receivable","ativo","True"
+"account_template_61","1.1.03.01.0003","Mercadorias para Revenda","account_template_58","receivable","ativo","True"
+"account_template_62","1.1.03.01.0004","Produtos Acabados","account_template_58","receivable","ativo","True"
+"account_template_63","1.1.03.01.0005","Produtos em Elaboração","account_template_58","receivable","ativo","True"
+"account_template_64","1.1.03.02","(-) DEVOLUÇÕES DE COMPRAS","account_template_57","view","ativo","True"
+"account_template_65","1.1.03.02.0001","Devoluções de Compras","account_template_64","receivable","ativo","True"
+"account_template_66","1.1.03.03","TRANSFERÊNCIA DE MERCADORIAS","account_template_57","view","ativo","True"
+"account_template_67","1.1.03.03.0001","Transferência de Mercadorias","account_template_66","receivable","ativo","True"
+"account_template_68","1.1.03.04","ESTOQUE DE TERCEIROS EM NOSSO PODER","account_template_57","view","ativo","True"
+"account_template_69","1.1.03.04.0001","Estoque de Terceiros em N/Poder","account_template_68","receivable","ativo","True"
+"account_template_70","1.1.03.04.0002","Entrada P/Industrialização","account_template_68","receivable","ativo","True"
+"account_template_71","1.1.03.04.0003","Entrada P/Conserto","account_template_68","receivable","ativo","True"
+"account_template_72","1.1.03.04.0004","Entrada P/Demonstração","account_template_68","receivable","ativo","True"
+"account_template_73","1.1.03.04.0005","Entrada P/Empréstimo","account_template_68","receivable","ativo","True"
+"account_template_74","1.1.03.04.0006","Entrada em Consignação","account_template_68","receivable","ativo","True"
+"account_template_75","1.1.03.04.0007","Entrada p/ Garantia","account_template_68","receivable","ativo","True"
+"account_template_76","1.1.03.04.0008","Entrada p/ Locação","account_template_68","receivable","ativo","True"
+"account_template_77","1.1.03.04.0009","Entrada em Comodato","account_template_68","receivable","ativo","True"
+"account_template_78","1.1.03.05","NOSSO ESTOQUE EM PODER DE TERCEIROS","account_template_57","view","ativo","True"
+"account_template_79","1.1.03.05.0001","N/Estoque em Poder de Terceiros","account_template_78","receivable","ativo","True"
+"account_template_80","1.1.03.05.0002","Remessa P/Industrialização","account_template_78","receivable","ativo","True"
+"account_template_81","1.1.03.05.0003","Remessa P/Conserto","account_template_78","receivable","ativo","True"
+"account_template_82","1.1.03.05.0004","Remessa P/Demonstração","account_template_78","receivable","ativo","True"
+"account_template_83","1.1.03.05.0005","Remessa P/Exposição","account_template_78","receivable","ativo","True"
+"account_template_84","1.1.03.05.0006","Remessa P/Empréstimo","account_template_78","receivable","ativo","True"
+"account_template_85","1.1.03.05.0007","Remessa em Consignação","account_template_78","receivable","ativo","True"
+"account_template_86","1.1.03.05.0008","Remessa P/Locação","account_template_78","receivable","ativo","True"
+"account_template_87","1.1.03.05.0009","Remessa em Garantia","account_template_78","receivable","ativo","True"
+"account_template_88","1.1.03.06","(-) IMPOSTOS S/ESTOQUE DE TERCEIROS","account_template_57","view","ativo","True"
+"account_template_89","1.1.03.06.0001","(-) ICMS s/Estoque de Terceiros","account_template_88","receivable","ativo","True"
+"account_template_90","1.1.03.06.0002","(-) IPI s/Estoque de Terceiros","account_template_88","receivable","ativo","True"
+"account_template_91","1.1.03.07","IMPORTAÇÕES EM ANDAMENTO","account_template_57","view","ativo","True"
+"account_template_92","1.1.03.07.0001","D.I. nº 0000000-0 Importação","account_template_91","receivable","ativo","True"
+"account_template_93","1.1.03.08","COMPRAS PARA ENTREGA FUTURA","account_template_57","view","ativo","True"
+"account_template_94","1.1.03.08.0001","Compras p/Entrega Futura","account_template_93","receivable","ativo","True"
+"account_template_95","1.1.04","DESPESAS DO EXERCÍCIO SEGUINTE","account_template_3","view","ativo","True"
+"account_template_96","1.1.04.01","SEGUROS A APROPRIAR","account_template_95","view","ativo","True"
+"account_template_97","1.1.04.01.0001","Seguros de Veículos","account_template_96","receivable","ativo","True"
+"account_template_98","1.1.04.01.0002","Seguros Prédios/Bens/Estoques","account_template_96","receivable","ativo","True"
+"account_template_99","1.1.04.01.0003","Seguros s/Lucros Cessantes","account_template_96","receivable","ativo","True"
+"account_template_100","1.1.04.02","ASSINATURAS A APROPRIAR","account_template_95","view","ativo","True"
+"account_template_101","1.1.04.02.0001","Assinaturas de Jornais/Boletins/Revistas","account_template_100","receivable","ativo","True"
+"account_template_102","1.1.04.03","DESPESAS FINANCEIRAS A APROPRIAR","account_template_95","view","ativo","True"
+"account_template_103","1.1.04.03.0001","Juros s/ Financiamentos a Apropriar","account_template_102","receivable","ativo","True"
+"account_template_104","1.1.05","CONTAS RETIFICADORAS","account_template_3","view","ativo","True"
+"account_template_105","1.1.05.01","(-) DUPLICATAS DESCONTADAS","account_template_104","view","ativo","True"
+"account_template_106","1.1.05.01.0001","(-) Banco Conta - Duplicata Descontada","account_template_105","receivable","ativo","True"
+"account_template_107","1.2","ATIVO NÃO CIRCULANTE","account_template_2","view","ativo","True"
+"account_template_108","1.2.01","REALIZÁVEL A LONGO PRAZO","account_template_107","view","ativo","True"
+"account_template_109","1.2.01.01","VALORES MOBILIÁRIOS-MERC.CAP.INTERNO","account_template_108","view","ativo","True"
+"account_template_110","1.2.01.01.0001","Aplicações Nacionais","account_template_109","receivable","ativo","True"
+"account_template_111","1.2.01.02","DÉBITOS DE SÓCIOS","account_template_108","view","ativo","True"
+"account_template_112","1.2.01.02.0001","Sócio","account_template_111","receivable","ativo","True"
+"account_template_113","1.2.01.03","EMPRÉSTIMOS A EMPRESAS LIGADAS","account_template_108","view","ativo","True"
+"account_template_114","1.2.01.03.0001","Empresa Ligada","account_template_113","receivable","ativo","True"
+"account_template_115","1.2.01.04","EMPRÉSTIMOS A TERCEIROS","account_template_108","view","ativo","True"
+"account_template_116","1.2.01.04.0001","Empréstimo de Terceiros","account_template_115","receivable","ativo","True"
+"account_template_117","1.2.01.05","DEPÓSITOS JUDICIAIS","account_template_108","view","ativo","True"
+"account_template_118","1.2.01.05.0001","Depósitos Judiciais","account_template_117","receivable","ativo","True"
+"account_template_119","1.2.02","INVESTIMENTOS","account_template_107","view","ativo","True"
+"account_template_120","1.2.02.01","PARTICIPAÇÕES SOCIETÁRIAS","account_template_119","view","ativo","True"
+"account_template_121","1.2.02.01.0001","Participação Societárias","account_template_120","receivable","ativo","True"
+"account_template_122","1.2.03","IMOBILIZADO - MATRIZ","account_template_107","view","ativo","True"
+"account_template_123","1.2.03.01","IMOBILIZADO","account_template_122","view","ativo","True"
+"account_template_124","1.2.03.01.0001","Máquinas e Equipamentos ","account_template_123","receivable","ativo","True"
+"account_template_125","1.2.03.01.0002","Terrenos","account_template_123","receivable","ativo","True"
+"account_template_126","1.2.03.01.0003","Ferramentas","account_template_123","receivable","ativo","True"
+"account_template_127","1.2.03.01.0004","Modelos, Moldes e Matrizes","account_template_123","receivable","ativo","True"
+"account_template_128","1.2.03.01.0005","Móveis e Utensílios","account_template_123","receivable","ativo","True"
+"account_template_129","1.2.03.01.0006","Veículos","account_template_123","receivable","ativo","True"
+"account_template_130","1.2.03.01.0007","Equipamentos de Informática","account_template_123","receivable","ativo","True"
+"account_template_131","1.2.03.01.0008","Instalações","account_template_123","receivable","ativo","True"
+"account_template_132","1.2.03.01.0009","Benfeitoria em Imóveis de Terceiros","account_template_123","receivable","ativo","True"
+"account_template_133","1.2.03.01.0010","Direito de Uso Linhas Telefônicas","account_template_123","receivable","ativo","True"
+"account_template_134","1.2.03.01.0011","Edifícios e Construções","account_template_123","receivable","ativo","True"
+"account_template_135","1.2.03.02","CONSTRUÇÕES EM ANDAMENTO","account_template_122","view","ativo","True"
+"account_template_136","1.2.03.02.0001","Imóvel","account_template_135","receivable","ativo","True"
+"account_template_137","1.2.03.04","PARTICIPAÇÃO EM CONSÓRCIOS","account_template_122","view","ativo","True"
+"account_template_138","1.2.03.04.0001","Consórcio","account_template_137","receivable","ativo","True"
+"account_template_139","1.2.03.05","(-) DEPRECIAÇÃO ACUMULADA","account_template_122","view","ativo","True"
+"account_template_140","1.2.03.05.0001","Deprec.de Máquinas e Equipamentos","account_template_139","receivable","ativo","True"
+"account_template_141","1.2.03.05.0002","Deprec.de Modelos, Moldes e Matrizes","account_template_139","receivable","ativo","True"
+"account_template_142","1.2.03.05.0003","Deprec.de Móveis e Utensílios","account_template_139","receivable","ativo","True"
+"account_template_143","1.2.03.05.0004","Deprec.de Veículos","account_template_139","receivable","ativo","True"
+"account_template_144","1.2.03.05.0005","Deprec.de Equip.de Informática","account_template_139","receivable","ativo","True"
+"account_template_145","1.2.03.05.0006","Deprec.de Instalações","account_template_139","receivable","ativo","True"
+"account_template_146","1.2.03.05.0007","Deprec.de Ferramentas","account_template_139","receivable","ativo","True"
+"account_template_147","1.2.03.05.0008","Deprec.de Edificações","account_template_139","receivable","ativo","True"
+"account_template_148","1.2.03.06","(-) AMORTIZAÇÃO ACUMULADA","account_template_122","view","ativo","True"
+"account_template_149","1.2.03.06.0001","Amortiz.Benfeit.em Imóveis de Terceiros","account_template_148","receivable","ativo","True"
+"account_template_150","1.2.03.06.0002","Amortiz.Direito Uso Linhas Telefônica","account_template_148","receivable","ativo","True"
+"account_template_151","1.2.03.07","ICMS S/IMOBILIZADO-PARCELA NÃO CREDITADA","account_template_122","view","ativo","True"
+"account_template_152","1.2.03.07.0001","ICMS s/ Imobilizado parc. não creditável","account_template_151","receivable","ativo","True"
+"account_template_153","1.2.03.07.0002","(-) Amortização ICMS não creditado","account_template_151","receivable","ativo","True"
+"account_template_154","1.2.04","IMOBILIZADO - FILIAL","account_template_107","view","ativo","True"
+"account_template_155","1.2.04.01","IMOBILIZADO","account_template_154","view","ativo","True"
+"account_template_156","1.2.04.01.0001","Máquinas e Equipamentos","account_template_155","receivable","ativo","True"
+"account_template_157","1.2.04.01.0002","Terrenos","account_template_155","receivable","ativo","True"
+"account_template_158","1.2.04.01.0003","Ferramentas","account_template_155","receivable","ativo","True"
+"account_template_159","1.2.04.01.0004","Edifícios","account_template_155","receivable","ativo","True"
+"account_template_160","1.2.04.01.0005","Móveis e Utensílios","account_template_155","receivable","ativo","True"
+"account_template_161","1.2.04.01.0006","Veículos","account_template_155","receivable","ativo","True"
+"account_template_162","1.2.04.01.0007","Equipamentos de Informática","account_template_155","receivable","ativo","True"
+"account_template_163","1.2.04.01.0008","Instalações","account_template_155","receivable","ativo","True"
+"account_template_164","1.2.04.02","(-) DEPRECIAÇÃO ACUMULADA - FILIAL","account_template_154","view","ativo","True"
+"account_template_165","1.2.04.02.0001","Deprec.de Máquinas e Equipamentos","account_template_164","receivable","ativo","True"
+"account_template_166","1.2.04.02.0003","Deprec.de Móveis e Utensílios","account_template_164","receivable","ativo","True"
+"account_template_167","1.2.04.02.0004","Deprec.de Veículos","account_template_164","receivable","ativo","True"
+"account_template_168","1.2.04.02.0005","Deprec.de Equip.de Informática","account_template_164","receivable","ativo","True"
+"account_template_169","1.2.04.02.0006","Deprec.de Instalações","account_template_164","receivable","ativo","True"
+"account_template_170","1.2.04.02.0007","Deprec.de Ferramentas","account_template_164","receivable","ativo","True"
+"account_template_171","1.2.04.02.0008","Deprec.de Edifícios","account_template_164","receivable","ativo","True"
+"account_template_172","1.2.04.03","(-) AMORTIZAÇÃO ACUMULADA - FILIAL","account_template_154","view","ativo","True"
+"account_template_173","1.2.04.03.0001","Amortização Acumulada","account_template_172","receivable","ativo","True"
+"account_template_174","1.2.05","BENS INTAGÍVEIS - MATRIZ","account_template_107","view","ativo","True"
+"account_template_175","1.2.05.01","INTANGÍVEL","account_template_174","view","ativo","True"
+"account_template_176","1.2.05.01.0001","Marcas e Patentes","account_template_175","receivable","ativo","True"
+"account_template_177","1.2.05.01.0002","Softwares","account_template_175","receivable","ativo","True"
+"account_template_178","1.2.05.02","(-) AMORTIZAÇÃO DO INTANGÍVEL","account_template_174","view","ativo","True"
+"account_template_179","1.2.05.02.0001","Amortiz.de Marcas e Patentes","account_template_178","receivable","ativo","True"
+"account_template_180","1.2.05.02.0002","Amortização de Softwares","account_template_178","receivable","ativo","True"
+"account_template_181","1.2.06","BENS INTANGÍVEIS - FILIAL","account_template_107","view","ativo","True"
+"account_template_182","1.2.06.01","INTANGÍVEL","account_template_181","view","ativo","True"
+"account_template_183","1.2.06.01.0001","Softwares","account_template_182","receivable","ativo","True"
+"account_template_184","1.2.06.02","(-) AMORTIZAÇÃO DO INTANGÍVEL","account_template_181","view","ativo","True"
+"account_template_185","1.2.06.02.0001","Amortização de Softwares","account_template_184","receivable","ativo","True"
+"account_template_186","1.2.07","TRANSFERÊNCIAS DE ATIVO IMOBILIZADO","account_template_107","view","ativo","True"
+"account_template_187","1.2.07.01","TRANSFERÊNCIA DE ATIVO IMOBILIZADO","account_template_186","view","ativo","True"
+"account_template_188","1.2.07.01.0001","Transferência de Ativo Imobilizado","account_template_187","receivable","ativo","True"
+"account_template_189","1.2.08","DIFERIDO","account_template_107","view","ativo","True"
+"account_template_190","1.2.08.01","DESPESAS PRÉ-INDUSTRIAIS","account_template_189","view","ativo","True"
+"account_template_191","1.2.08.01.0001","Gastos Gerais de Implantação","account_template_190","receivable","ativo","True"
+"account_template_192","1.2.08.01.0002","(-) Amortização Acumulada","account_template_190","receivable","ativo","True"
+"account_template_193","2","PASSIVO","account_template_1","view","passivo","True"
+"account_template_194","2.1","CIRCULANTE","account_template_193","view","passivo","True"
+"account_template_195","2.1.01","OBRIGAÇÕES A CURTO PRAZO","account_template_194","view","passivo","True"
+"account_template_196","2.1.01.01","FINANCIAMENTOS A CURTO PRAZO - SFN","account_template_195","view","passivo","True"
+"account_template_197","2.1.01.01.0001","Banco Conta Empréstimo","account_template_196","payable","passivo","True"
+"account_template_198","2.1.01.02","CHEQUES A COMPENSAR","account_template_195","view","passivo","True"
+"account_template_199","2.1.01.02.0001","Banco Conta a Compensar","account_template_198","payable","passivo","True"
+"account_template_200","2.1.01.03","LIMITE DE CRÉDITO CHEQUE ESPECIAL","account_template_195","view","passivo","True"
+"account_template_201","2.1.01.03.0001","Banco Conta Limite","account_template_200","payable","passivo","True"
+"account_template_202","2.1.02","FORNECEDORES ","account_template_194","view","passivo","True"
+"account_template_203","2.1.02.01","FORNECEDORES NACIONAIS","account_template_202","view","passivo","True"
+"account_template_204","2.1.02.01.0001","Fornecedores Nacionais","account_template_203","payable","passivo","True"
+"account_template_205","2.1.02.02","FORNECEDORES ESTRANGEIROS","account_template_202","view","passivo","True"
+"account_template_206","2.1.02.02.0001","Fornecedores Internacionais","account_template_205","payable","passivo","True"
+"account_template_207","2.1.03","OBRIGAÇÕES TRABALHISTAS","account_template_194","view","passivo","True"
+"account_template_208","2.1.03.01","FOLHA DE PAGAMENTO - EMPREGADOS","account_template_207","view","passivo","True"
+"account_template_209","2.1.03.01.0001","Salários a Pagar","account_template_208","payable","passivo","True"
+"account_template_210","2.1.03.01.0002","Férias a Pagar","account_template_208","payable","passivo","True"
+"account_template_211","2.1.03.01.0003","Rescisões a Pagar","account_template_208","payable","passivo","True"
+"account_template_212","2.1.03.01.0004","13º Salário a Pagar","account_template_208","payable","passivo","True"
+"account_template_213","2.1.03.01.0005","Comissões a Pagar","account_template_208","payable","passivo","True"
+"account_template_214","2.1.03.02","PROVISÕES DE FÉRIAS E 13º SALÁRIO","account_template_207","view","passivo","True"
+"account_template_215","2.1.03.02.0001","Provisão de Férias","account_template_214","payable","passivo","True"
+"account_template_216","2.1.03.02.0002","Provisão de INSS s/Férias","account_template_214","payable","passivo","True"
+"account_template_217","2.1.03.02.0003","Provisão de FGTS s/Férias","account_template_214","payable","passivo","True"
+"account_template_218","2.1.03.02.0004","Provisão de 13º Salário","account_template_214","payable","passivo","True"
+"account_template_219","2.1.03.02.0005","Provisão de INSS s/13º Salário","account_template_214","payable","passivo","True"
+"account_template_220","2.1.03.02.0006","Provisão FGTS s/13º Salário","account_template_214","payable","passivo","True"
+"account_template_221","2.1.03.03","FOLHA DE PAGAMENTO - AUTÔNOMOS","account_template_207","view","passivo","True"
+"account_template_222","2.1.03.03.0001","Rendimentos a Pagar","account_template_221","payable","passivo","True"
+"account_template_223","2.1.03.04","FOLHA DE PAGAMENTO - DIRIGENTES","account_template_207","view","passivo","True"
+"account_template_224","2.1.03.04.0001","Pro-Labore a Pagar","account_template_223","payable","passivo","True"
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+"account_template_226","2.1.03.05.0001","INSS a Recolher","account_template_225","payable","passivo","True"
+"account_template_227","2.1.03.05.0002","FGTS a Recolher","account_template_225","payable","passivo","True"
+"account_template_228","2.1.03.05.0003","Contribuição Sindical a Pagar","account_template_225","payable","passivo","True"
+"account_template_229","2.1.03.05.0004","Previdência Privada a Recolher","account_template_225","payable","passivo","True"
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+"account_template_231","2.1.04.01","IMPOSTOS RETIDOS A RECOLHER","account_template_230","view","passivo","True"
+"account_template_232","2.1.04.01.0001","IRRF a Recolher - Pessoa Física","account_template_231","payable","passivo","True"
+"account_template_233","2.1.04.01.0002","IRRF a Recolher - Pessoa Jurídica","account_template_231","payable","passivo","True"
+"account_template_234","2.1.04.01.0003","ISS Retido a Recolher","account_template_231","payable","passivo","True"
+"account_template_235","2.1.04.01.0004","PIS/COFINS/CSLL Retido a Recolher","account_template_231","payable","passivo","True"
+"account_template_236","2.1.04.01.0005","INSS Retido a Recolher","account_template_231","payable","passivo","True"
+"account_template_237","2.1.04.02","IMPOSTOS E CONTRIBUIÇÃO S/ O LUCRO","account_template_230","view","passivo","True"
+"account_template_238","2.1.04.02.0001","Provisão para o Imposto de Renda","account_template_237","payable","passivo","True"
+"account_template_239","2.1.04.02.0002","Provisão Contrib.Social s/Lucro Líquido","account_template_237","payable","passivo","True"
+"account_template_240","2.1.04.03","IMPOSTOS E CONTRIBUIÇÃO S/ RECEITAS","account_template_230","view","passivo","True"
+"account_template_241","2.1.04.03.0001","ICMS a Recolher","account_template_240","payable","passivo","True"
+"account_template_242","2.1.04.03.0002","COFINS a Recolher","account_template_240","payable","passivo","True"
+"account_template_243","2.1.04.03.0003","PIS a Recolher","account_template_240","payable","passivo","True"
+"account_template_244","2.1.04.03.0004","IPI a Recolher","account_template_240","payable","passivo","True"
+"account_template_245","2.1.04.03.0005","ISS a Recolher","account_template_240","payable","passivo","True"
+"account_template_246","2.1.05","PARCELAMENTOS CURTO PRAZO","account_template_194","view","passivo","True"
+"account_template_247","2.1.05.01","PARCELAMENTOS TRIBUTÁRIOS","account_template_246","view","passivo","True"
+"account_template_248","2.1.05.01.0001","COFINS Parcelamento","account_template_247","payable","passivo","True"
+"account_template_249","2.1.05.01.0002","PIS Parcelamento","account_template_247","payable","passivo","True"
+"account_template_250","2.1.05.01.0003","IPI Parcelamento","account_template_247","payable","passivo","True"
+"account_template_251","2.1.05.01.0004","ICMS Parcelamento","account_template_247","payable","passivo","True"
+"account_template_252","2.1.05.01.0005","IRPJ Parcelamento","account_template_247","payable","passivo","True"
+"account_template_253","2.1.05.01.0006","CSLL Parcelamento","account_template_247","payable","passivo","True"
+"account_template_254","2.1.05.01.0007","INSS Parcelamento","account_template_247","payable","passivo","True"
+"account_template_255","2.1.05.01.0008","FGTS Parcelamento","account_template_247","payable","passivo","True"
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+"account_template_257","2.1.06.01","CONTAS DE CONSUMO","account_template_256","view","passivo","True"
+"account_template_258","2.1.06.01.0001","Consumo de Água/Esgoto","account_template_257","payable","passivo","True"
+"account_template_259","2.1.06.01.0003","Consumo de Energia Elétrica","account_template_257","payable","passivo","True"
+"account_template_260","2.1.06.01.0004","Consumo de Telefone","account_template_257","payable","passivo","True"
+"account_template_261","2.1.06.01.0005","Consumo de Internet","account_template_257","payable","passivo","True"
+"account_template_262","2.1.06.02","OUTRAS CONTAS A PAGAR","account_template_256","view","passivo","True"
+"account_template_263","2.1.06.02.0001","Cheques a Compensar","account_template_262","payable","passivo","True"
+"account_template_264","2.1.06.02.0002","Seguros a Pagar","account_template_262","payable","passivo","True"
+"account_template_265","2.1.06.02.0003","Assinaturas de Periódicos a Pagar","account_template_262","payable","passivo","True"
+"account_template_266","2.1.06.02.0004","Aluguel a Pagar","account_template_262","payable","passivo","True"
+"account_template_267","2.1.06.02.0005","Doações a Pagar","account_template_262","payable","passivo","True"
+"account_template_268","2.1.06.02.0006","Pensão Alimenticia a Pagar","account_template_262","payable","passivo","True"
+"account_template_269","2.1.06.03","ADIANTAMENTO DE CLIENTES","account_template_256","view","passivo","True"
+"account_template_270","2.1.06.03.0001","Adiantamento Clientes","account_template_269","payable","passivo","True"
+"account_template_271","2.2","PASSIVO NÃO CIRCULANTE","account_template_193","view","passivo","True"
+"account_template_272","2.2.01","EXIGÍVEL A LONGO PRAZO","account_template_271","view","passivo","True"
+"account_template_273","2.2.01.01","FINANCIAMENTOS A LONGO PRAZO - SFN","account_template_272","view","passivo","True"
+"account_template_274","2.2.01.01.0001","Banco Conta Empréstimo","account_template_273","payable","passivo","True"
+"account_template_275","2.2.01.02","EMPRÉSTIMO DE SÓCIOS","account_template_272","view","passivo","True"
+"account_template_276","2.2.01.02.0001","Sócio","account_template_275","payable","passivo","True"
+"account_template_277","2.2.01.03","EMPRÉSTIMO DE EMPRESAS LIGADAS","account_template_272","view","passivo","True"
+"account_template_278","2.2.01.03.0001","Empresas Ligadas","account_template_277","payable","passivo","True"
+"account_template_279","2.2.01.04","EMPRÉSTIMOS A TERCEIROS","account_template_272","view","passivo","True"
+"account_template_280","2.2.01.04.0001","Terceiro","account_template_279","payable","passivo","True"
+"account_template_281","2.2.01.05","PARCELAMENTOS TRIBUTÁRIOS","account_template_272","view","passivo","True"
+"account_template_282","2.2.01.05.0001","COFINS Parcelamento","account_template_281","payable","passivo","True"
+"account_template_283","2.2.01.05.0002","PIS Parcelamento","account_template_281","payable","passivo","True"
+"account_template_284","2.2.01.05.0003","IPI Parcelamento","account_template_281","payable","passivo","True"
+"account_template_285","2.2.01.05.0004","ICMS Parcelamento","account_template_281","payable","passivo","True"
+"account_template_286","2.2.01.05.0005","ISS Parcelamento","account_template_281","payable","passivo","True"
+"account_template_287","2.2.01.05.0006","IRPJ Parcelamento","account_template_281","payable","passivo","True"
+"account_template_288","2.2.01.05.0007","CSLL Parcelamento","account_template_281","payable","passivo","True"
+"account_template_289","2.2.01.05.0008","INSS Parcelamento","account_template_281","payable","passivo","True"
+"account_template_290","2.2.01.05.0009","FGTS Parcelamento","account_template_281","payable","passivo","True"
+"account_template_291","2.2.03","RECEITA DIFERIDA","account_template_271","view","passivo","True"
+"account_template_292","2.2.03.01","RECEITAS DIFERIDAS","account_template_291","view","passivo","True"
+"account_template_293","2.2.03.01.0001","Receitas a Realizar","account_template_292","payable","passivo","True"
+"account_template_294","2.2.03.02","CUSTOS DIFERIDOS","account_template_291","view","passivo","True"
+"account_template_295","2.2.03.02.0001","Custos Diferidos","account_template_294","payable","passivo","True"
+"account_template_296","2.2.03.03","DESPESAS DIFERIDAS","account_template_291","view","passivo","True"
+"account_template_297","2.2.03.03.0001","Despesas Diferidas","account_template_296","payable","passivo","True"
+"account_template_298","2.4","PATRIMÔNIO LÍQUIDO","account_template_193","view","passivo","True"
+"account_template_299","2.4.01","CAPITAL SOCIAL","account_template_298","view","passivo","True"
+"account_template_300","2.4.01.01","CAPITAL SOCIAL REALIZADO","account_template_299","view","passivo","True"
+"account_template_301","2.4.01.01.0001","Capital Social Realizado","account_template_300","payable","passivo","True"
+"account_template_302","2.4.01.02","(-) CAPITAL A REALIZAR","account_template_299","view","passivo","True"
+"account_template_303","2.4.01.02.0001","Capital Social a Realizar ","account_template_302","payable","passivo","True"
+"account_template_304","2.4.02","RESERVAS","account_template_298","view","passivo","True"
+"account_template_305","2.4.02.01","RESERVAS DE CAPITAL","account_template_304","view","passivo","True"
+"account_template_306","2.4.02.01.0001","Reserva de Correção do Capital Realizado","account_template_305","payable","passivo","True"
+"account_template_307","2.4.02.02","AJUSTES DE AVALIAÇÃO PATRIMONIAL","account_template_304","view","passivo","True"
+"account_template_308","2.4.02.02.0001","Ajustes de Avaliação Patrimonial","account_template_307","payable","passivo","True"
+"account_template_309","2.4.02.03","RESERVAS DE LUCROS","account_template_304","view","passivo","True"
+"account_template_310","2.4.02.03.0001","Reserva de Lucros","account_template_309","payable","passivo","True"
+"account_template_311","2.4.02.03.0002","Reserva para Aumento de Capital","account_template_309","payable","passivo","True"
+"account_template_312","2.4.02.04","PREJUÍZOS ACUMULADOS","account_template_304","view","passivo","True"
+"account_template_313","2.4.02.04.0002","(-) Prejuízos Acumulados","account_template_312","payable","passivo","True"
+"account_template_314","2.4.02.04.0003","Ajustes Credores Exercícios Anteriores","account_template_312","payable","passivo","True"
+"account_template_315","2.4.02.04.0001","Ajustes Devedores Exercícios Anteriores","account_template_312","payable","passivo","True"
+"account_template_316","2.4.02.05","RESULTADO DO EXERCÍCIO","account_template_304","view","passivo","True"
+"account_template_317","2.4.02.05.0001","Lucro do Exercício","account_template_316","payable","passivo","True"
+"account_template_318","2.4.02.05.0002","Prejuízo do Exercício","account_template_316","payable","passivo","True"
+"account_template_319","2.4.02.06","(-) LUCROS DISTRIBUÍDOS","account_template_304","view","passivo","True"
+"account_template_320","2.4.02.06.0001","Lucros Distribuídos","account_template_319","payable","passivo","True"
+"account_template_321","3","CONTAS DE RESULTADO - CUSTOS E DESPESAS","account_template_1","view","despesa","True"
+"account_template_322","3.1","CUSTOS","account_template_321","view","despesa","True"
+"account_template_323","3.1.01","CUSTOS DAS MERCADORIAS E PRODUTOS","account_template_322","view","despesa","True"
+"account_template_324","3.1.01.01","CUSTOS DAS MERCADORIAS VENDIDAS","account_template_323","view","despesa","True"
+"account_template_325","3.1.01.01.0001","Custo das Mercadorias Vendidas","account_template_324","payable","despesa","True"
+"account_template_326","3.1.02","CUSTO DOS PRODUTOS VENDIDOS","account_template_322","view","despesa","True"
+"account_template_327","3.1.02.01","CUSTO DAS MATÉRIAS PRIMAS","account_template_326","view","despesa","True"
+"account_template_328","3.1.02.01.0001","Custo das Matérias Primas","account_template_327","payable","despesa","True"
+"account_template_329","3.1.02.02","CUSTO DOS PRODUTOS ACABADOS","account_template_326","view","despesa","True"
+"account_template_330","3.1.02.02.0001","Custo dos Produtos Acabados","account_template_329","payable","despesa","True"
+"account_template_331","3.1.02.03","CUSTO DE MÃO-DE-OBRA DIRETA","account_template_326","view","despesa","True"
+"account_template_332","3.1.02.03.0001","Salários","account_template_331","payable","despesa","True"
+"account_template_333","3.1.02.03.0002","Horas Extras","account_template_331","payable","despesa","True"
+"account_template_334","3.1.02.03.0003","Adicional Noturno","account_template_331","payable","despesa","True"
+"account_template_335","3.1.02.03.0004","Férias","account_template_331","payable","despesa","True"
+"account_template_336","3.1.02.03.0005","13º Salário","account_template_331","payable","despesa","True"
+"account_template_337","3.1.02.03.0006","Aviso Prévio/Indeniz.Trabalhistas","account_template_331","payable","despesa","True"
+"account_template_338","3.1.02.03.0007","Gratificações","account_template_331","payable","despesa","True"
+"account_template_339","3.1.02.03.0008","INSS Empresa","account_template_331","payable","despesa","True"
+"account_template_340","3.1.02.03.0009","FGTS ","account_template_331","payable","despesa","True"
+"account_template_341","3.1.02.03.0010","Adicional Insalubridade","account_template_331","payable","despesa","True"
+"account_template_342","3.1.02.03.0011","Vale Transporte","account_template_331","payable","despesa","True"
+"account_template_343","3.1.02.03.0012","PAT - Programa Alim. Trabalhador","account_template_331","payable","despesa","True"
+"account_template_344","3.1.02.03.0013","Assistência Médica","account_template_331","payable","despesa","True"
+"account_template_345","3.1.02.03.0014","DSR - Descanso Semanal Remunerado","account_template_331","payable","despesa","True"
+"account_template_346","3.1.02.03.0015","Salário Estagiários","account_template_331","payable","despesa","True"
+"account_template_347","3.1.02.03.0016","Previdência Privada","account_template_331","payable","despesa","True"
+"account_template_348","3.1.02.03.0017","Vestuário","account_template_331","payable","despesa","True"
+"account_template_349","3.1.02.03.0018","Assiduidade","account_template_331","payable","despesa","True"
+"account_template_350","3.1.02.03.0019","Abono Salarial","account_template_331","payable","despesa","True"
+"account_template_351","3.1.02.03.0020","Vale Refeição","account_template_331","payable","despesa","True"
+"account_template_352","3.1.02.03.0021","Farmácia","account_template_331","payable","despesa","True"
+"account_template_353","3.1.02.03.0022","Pró-Labore","account_template_331","payable","despesa","True"
+"account_template_354","3.1.02.04","GASTOS GERAIS DE FABRICAÇÃO","account_template_326","view","despesa","True"
+"account_template_355","3.1.02.04.0001","Aluguel","account_template_354","payable","despesa","True"
+"account_template_356","3.1.02.04.0002","Água e Esgoto","account_template_354","payable","despesa","True"
+"account_template_357","3.1.02.04.0003","Energia Elétrica","account_template_354","payable","despesa","True"
+"account_template_358","3.1.02.04.0004","Fretes e Carretos","account_template_354","payable","despesa","True"
+"account_template_359","3.1.02.04.0005","Material de Consumo","account_template_354","payable","despesa","True"
+"account_template_360","3.1.02.04.0006","Condução","account_template_354","payable","despesa","True"
+"account_template_361","3.1.02.04.0007","Contribuição Sindical/Assoc.de Classe","account_template_354","payable","despesa","True"
+"account_template_362","3.1.02.04.0008","Material de Limpeza","account_template_354","payable","despesa","True"
+"account_template_363","3.1.02.04.0009","Seguros","account_template_354","payable","despesa","True"
+"account_template_364","3.1.02.04.0010","Viagens e Estadias","account_template_354","payable","despesa","True"
+"account_template_365","3.1.02.04.0011","Manutenção de Equipamentos","account_template_354","payable","despesa","True"
+"account_template_366","3.1.02.04.0012","Depreciações e Amortizações","account_template_354","payable","despesa","True"
+"account_template_367","3.1.02.04.0013","Combustíveis e Lubrificantes","account_template_354","payable","despesa","True"
+"account_template_368","3.1.02.04.0014","Bens de Pequeno Valor","account_template_354","payable","despesa","True"
+"account_template_369","3.1.02.04.0015","Leasing","account_template_354","payable","despesa","True"
+"account_template_370","3.1.02.04.0016","Formação de Pessoal","account_template_354","payable","despesa","True"
+"account_template_371","3.1.02.04.0017","Serviços de Terceiros - Pessoa Jurídica","account_template_354","payable","despesa","True"
+"account_template_372","3.1.02.04.0018","Locação de Equipamentos","account_template_354","payable","despesa","True"
+"account_template_373","3.1.02.04.0019","Feiras/Congressos/Simpósios/Cursos","account_template_354","payable","despesa","True"
+"account_template_374","3.1.02.04.0020","Telefone","account_template_354","payable","despesa","True"
+"account_template_375","3.1.02.04.0021","Comissões sobre Serviços","account_template_354","payable","despesa","True"
+"account_template_376","3.1.02.04.0022","Jornais, Revistas e Periódicos","account_template_354","payable","despesa","True"
+"account_template_377","3.1.02.04.0023","Confraternizações","account_template_354","payable","despesa","True"
+"account_template_378","3.1.02.04.0024","Manutenção de Prédios","account_template_354","payable","despesa","True"
+"account_template_379","3.1.02.04.0025","Brindes e Amostras","account_template_354","payable","despesa","True"
+"account_template_380","3.1.02.04.0026","Aluguel de Equipamentos","account_template_354","payable","despesa","True"
+"account_template_381","3.1.02.04.0027","Serv.de Terceiros P.Física - Autônomos","account_template_354","payable","despesa","True"
+"account_template_382","3.1.02.04.0028","Manutenção de Veículos","account_template_354","payable","despesa","True"
+"account_template_383","3.1.02.04.0029","Despesas de Importação","account_template_354","payable","despesa","True"
+"account_template_384","3.1.02.04.0030","(-) Crédito PIS Não-Cumulativo","account_template_354","payable","despesa","True"
+"account_template_385","3.1.02.04.0031","(-) Crédito Cofins Não-Cumulativo","account_template_354","payable","despesa","True"
+"account_template_386","3.1.02.05","ESTOQUE INICIAL DE PROD.EM ELABORAÇÃO","account_template_326","view","despesa","True"
+"account_template_387","3.1.02.05.0001","Estoque Inicial de Prod. em Elaboração","account_template_386","payable","despesa","True"
+"account_template_388","3.1.02.06","ESTOQUE INICIAL DE PROD.ACABADOS","account_template_326","view","despesa","True"
+"account_template_389","3.1.02.06.0001","Estoque Inicial de Prod.Acabados","account_template_388","payable","despesa","True"
+"account_template_390","3.1.02.07","ESTOQUE FINAL DE PROD.EM ELABORAÇÃO","account_template_326","view","despesa","True"
+"account_template_391","3.1.02.07.0001","Estoque Final de Prod.em Elaboração","account_template_390","payable","despesa","True"
+"account_template_392","3.1.02.08","ESTOQUE FINAL DE PROD.ACABADOS","account_template_326","view","despesa","True"
+"account_template_393","3.1.02.08.0001","Estoque Final de Prod.Acabados","account_template_392","payable","despesa","True"
+"account_template_394","3.2","despesa","account_template_321","view","despesa","True"
+"account_template_395","3.2.01","DESPESAS OPERACIONAIS COMERCIAIS","account_template_394","view","despesa","True"
+"account_template_396","3.2.01.01","DESPESAS TRABALHISTAS","account_template_395","view","despesa","True"
+"account_template_397","3.2.01.01.0001","Salários","account_template_396","payable","despesa","True"
+"account_template_398","3.2.01.01.0002","Horas Extras","account_template_396","payable","despesa","True"
+"account_template_399","3.2.01.01.0003","Vale Transporte","account_template_396","payable","despesa","True"
+"account_template_400","3.2.01.01.0004","Férias","account_template_396","payable","despesa","True"
+"account_template_401","3.2.01.01.0005","13º Salário","account_template_396","payable","despesa","True"
+"account_template_402","3.2.01.01.0006","Aviso Prévio/Indeniz.Trabalhisas","account_template_396","payable","despesa","True"
+"account_template_403","3.2.01.01.0007","Gratificações","account_template_396","payable","despesa","True"
+"account_template_404","3.2.01.01.0008","Assiduidade","account_template_396","payable","despesa","True"
+"account_template_405","3.2.01.01.0009","Abono Salarial","account_template_396","payable","despesa","True"
+"account_template_406","3.2.01.01.0010","Adicional de Insalubridade","account_template_396","payable","despesa","True"
+"account_template_407","3.2.01.01.0011","Vale Refeição","account_template_396","payable","despesa","True"
+"account_template_408","3.2.01.01.0012","Adicional Noturno","account_template_396","payable","despesa","True"
+"account_template_409","3.2.01.01.0013","Farmácia","account_template_396","payable","despesa","True"
+"account_template_410","3.2.01.01.0014","PAT - Programa Alim. Trabalhador","account_template_396","payable","despesa","True"
+"account_template_411","3.2.01.01.0015","Pró-Labore","account_template_396","payable","despesa","True"
+"account_template_412","3.2.01.01.0016","Assistência Médica","account_template_396","payable","despesa","True"
+"account_template_413","3.2.01.02","ENCARGOS SOCIAIS","account_template_395","view","despesa","True"
+"account_template_414","3.2.01.02.0001","Inss","account_template_413","payable","despesa","True"
+"account_template_415","3.2.01.02.0002","Fgts","account_template_413","payable","despesa","True"
+"account_template_416","3.2.01.03","DESPESAS GERAIS COMERCIAIS","account_template_395","view","despesa","True"
+"account_template_417","3.2.01.03.0001","Comissões sobre Vendas","account_template_416","payable","despesa","True"
+"account_template_418","3.2.01.03.0002","Aluguel","account_template_416","payable","despesa","True"
+"account_template_419","3.2.01.03.0003","Agua e Esgoto","account_template_416","payable","despesa","True"
+"account_template_420","3.2.01.03.0004","Energia Elétrica","account_template_416","payable","despesa","True"
+"account_template_421","3.2.01.03.0006","Material de Expediente","account_template_416","payable","despesa","True"
+"account_template_422","3.2.01.03.0007","Condução","account_template_416","payable","despesa","True"
+"account_template_423","3.2.01.03.0008","Correios e Malotes","account_template_416","payable","despesa","True"
+"account_template_424","3.2.01.03.0009","Material de Limpeza","account_template_416","payable","despesa","True"
+"account_template_425","3.2.01.03.0010","Seguros","account_template_416","payable","despesa","True"
+"account_template_426","3.2.01.03.0011","Viagens e Estadias","account_template_416","payable","despesa","True"
+"account_template_427","3.2.01.03.0012","Manutenção e Conservação","account_template_416","payable","despesa","True"
+"account_template_428","3.2.01.03.0013","Depreciação e Amortização","account_template_416","payable","despesa","True"
+"account_template_429","3.2.01.03.0014","Propaganda e Publicidade","account_template_416","payable","despesa","True"
+"account_template_430","3.2.01.03.0015","Fretes e Carretos","account_template_416","payable","despesa","True"
+"account_template_431","3.2.01.03.0016","Combustíveis e Lubrificantes","account_template_416","payable","despesa","True"
+"account_template_432","3.2.01.03.0017","Leasing","account_template_416","payable","despesa","True"
+"account_template_433","3.2.01.03.0018","Serv.Terceiros P.Física - Autônomos","account_template_416","payable","despesa","True"
+"account_template_434","3.2.01.03.0019","Serv.Terceiros Pessoa Jurídica","account_template_416","payable","despesa","True"
+"account_template_435","3.2.01.03.0020","Feiras/Congressos/Simpósios/Cursos","account_template_416","payable","despesa","True"
+"account_template_436","3.2.01.03.0021","Telefone","account_template_416","payable","despesa","True"
+"account_template_437","3.2.01.03.0022","Despesas com Exportação","account_template_416","payable","despesa","True"
+"account_template_438","3.2.01.03.0024","Jornais, Revistas e Periódicos","account_template_416","payable","despesa","True"
+"account_template_439","3.2.01.03.0025","Refeições e Lanches","account_template_416","payable","despesa","True"
+"account_template_440","3.2.01.03.0026","Confraternizações","account_template_416","payable","despesa","True"
+"account_template_441","3.2.01.03.0027","Brindes","account_template_416","payable","despesa","True"
+"account_template_442","3.2.01.03.0028","Internet","account_template_416","payable","despesa","True"
+"account_template_443","3.2.02","DESPESAS ADMINISTRATIVAS","account_template_394","view","despesa","True"
+"account_template_444","3.2.02.01","DESPESAS TRABALHISTAS","account_template_443","view","despesa","True"
+"account_template_445","3.2.02.01.0001","Pro-Labore","account_template_444","payable","despesa","True"
+"account_template_446","3.2.02.01.0002","Salários","account_template_444","payable","despesa","True"
+"account_template_447","3.2.02.01.0003","Horas Extras","account_template_444","payable","despesa","True"
+"account_template_448","3.2.02.01.0004","Férias","account_template_444","payable","despesa","True"
+"account_template_449","3.2.02.01.0005","13º Salário","account_template_444","payable","despesa","True"
+"account_template_450","3.2.02.01.0006","Aviso Prévio/Indeniz.Trabalhistas","account_template_444","payable","despesa","True"
+"account_template_451","3.2.02.01.0007","Gratificações","account_template_444","payable","despesa","True"
+"account_template_452","3.2.02.01.0008","Adicional Insalubridade","account_template_444","payable","despesa","True"
+"account_template_453","3.2.02.01.0009","Adicional Noturno","account_template_444","payable","despesa","True"
+"account_template_454","3.2.02.01.0010","Vale Transporte","account_template_444","payable","despesa","True"
+"account_template_455","3.2.02.01.0011","Farmácia","account_template_444","payable","despesa","True"
+"account_template_456","3.2.02.01.0012","Vale Refeição","account_template_444","payable","despesa","True"
+"account_template_457","3.2.02.01.0013","PAT - Programa Alim. Trabalhador","account_template_444","payable","despesa","True"
+"account_template_458","3.2.02.01.0014","Salário Estagiários","account_template_444","payable","despesa","True"
+"account_template_459","3.2.02.01.0015","Assiduidade","account_template_444","payable","despesa","True"
+"account_template_460","3.2.02.01.0016","Abono Salarial","account_template_444","payable","despesa","True"
+"account_template_461","3.2.02.01.0017","Previdência Privada","account_template_444","payable","despesa","True"
+"account_template_462","3.2.02.01.0018","Assistência Médica","account_template_444","payable","despesa","True"
+"account_template_463","3.2.02.02","ENCARGOS SOCIAIS","account_template_443","view","despesa","True"
+"account_template_464","3.2.02.02.0001","Inss","account_template_463","payable","despesa","True"
+"account_template_465","3.2.02.02.0002","Fgts","account_template_463","payable","despesa","True"
+"account_template_466","3.2.02.03","DESPESAS GERAIS ADMINISTRATIVAS","account_template_443","view","despesa","True"
+"account_template_467","3.2.02.03.0001","Aluguel","account_template_466","payable","despesa","True"
+"account_template_468","3.2.02.03.0002","Água e Esgoto","account_template_466","payable","despesa","True"
+"account_template_469","3.2.02.03.0003","Energia Elétrica","account_template_466","payable","despesa","True"
+"account_template_470","3.2.02.03.0004","Copa, Cozinha e Refeitório","account_template_466","payable","despesa","True"
+"account_template_471","3.2.02.03.0005","Material de Escritório","account_template_466","payable","despesa","True"
+"account_template_472","3.2.02.03.0006","Fretes e Carretos","account_template_466","payable","despesa","True"
+"account_template_473","3.2.02.03.0007","Correios e Malotes","account_template_466","payable","despesa","True"
+"account_template_474","3.2.02.03.0008","Material de Limpeza","account_template_466","payable","despesa","True"
+"account_template_475","3.2.02.03.0009","Seguros","account_template_466","payable","despesa","True"
+"account_template_476","3.2.02.03.0010","Viagens e Estadias","account_template_466","payable","despesa","True"
+"account_template_477","3.2.02.03.0011","Manutenção e Conservação","account_template_466","payable","despesa","True"
+"account_template_478","3.2.02.03.0012","Depreciação e Amortização","account_template_466","payable","despesa","True"
+"account_template_479","3.2.02.03.0013","Sindicato Patronal/Assoc.de Classe","account_template_466","payable","despesa","True"
+"account_template_480","3.2.02.03.0014","Feiras/Congressos/Simpósios/Cursos","account_template_466","payable","despesa","True"
+"account_template_481","3.2.02.03.0015","Internet","account_template_466","payable","despesa","True"
+"account_template_482","3.2.02.03.0016","Combustíveis e Lubrificantes","account_template_466","payable","despesa","True"
+"account_template_483","3.2.02.03.0017","Leasing","account_template_466","payable","despesa","True"
+"account_template_484","3.2.02.03.0018","Serviço de Terceiros - Pessoa Jurídica","account_template_466","payable","despesa","True"
+"account_template_485","3.2.02.03.0019","Telefone","account_template_466","payable","despesa","True"
+"account_template_486","3.2.02.03.0020","Legais e Judiciais","account_template_466","payable","despesa","True"
+"account_template_487","3.2.02.03.0021","Bens de Pequeno Valor","account_template_466","payable","despesa","True"
+"account_template_488","3.2.02.03.0022","Jornais Revistas e Periódicos","account_template_466","payable","despesa","True"
+"account_template_489","3.2.02.03.0023","Cópias e Reproduções","account_template_466","payable","despesa","True"
+"account_template_490","3.2.02.03.0024","Confraternizações","account_template_466","payable","despesa","True"
+"account_template_491","3.2.02.03.0025","Formação de Pessoal","account_template_466","payable","despesa","True"
+"account_template_492","3.2.02.03.0026","Segurança e Vigilância","account_template_466","payable","despesa","True"
+"account_template_493","3.2.02.03.0027","Despesas com Veículos","account_template_466","payable","despesa","True"
+"account_template_494","3.2.02.03.0028","Impressos","account_template_466","payable","despesa","True"
+"account_template_495","3.2.02.03.0029","Refeições e Lanches","account_template_466","payable","despesa","True"
+"account_template_496","3.2.02.03.0030","Comissões","account_template_466","payable","despesa","True"
+"account_template_497","3.2.02.03.0031","Condução ","account_template_466","payable","despesa","True"
+"account_template_498","3.2.02.03.0032","Telefone Linha Fixa","account_template_466","payable","despesa","True"
+"account_template_499","3.2.02.03.0033","Telefone Móvel Celular","account_template_466","payable","despesa","True"
+"account_template_500","3.2.02.03.0034","Telefone Nextel","account_template_466","payable","despesa","True"
+"account_template_501","3.2.02.03.0035","Crea-PR","account_template_466","payable","despesa","True"
+"account_template_502","3.2.02.03.0036","Despesas de Cartório","account_template_466","payable","despesa","True"
+"account_template_503","3.2.02.03.0037","Material de Consumo","account_template_466","payable","despesa","True"
+"account_template_504","3.2.02.03.0038","Donativos e Contribuições","account_template_466","payable","despesa","True"
+"account_template_505","3.2.02.03.0039","Locação de Equipamentos","account_template_466","payable","despesa","True"
+"account_template_506","3.2.02.04","DESPESAS INDEDUTÍVEIS","account_template_443","view","despesa","True"
+"account_template_507","3.2.02.04.0001","Autos de Infração","account_template_506","payable","despesa","True"
+"account_template_508","3.2.02.04.0002","Multas Punitívas","account_template_506","payable","despesa","True"
+"account_template_509","3.2.02.04.0003","Contribuições e Doações","account_template_506","payable","despesa","True"
+"account_template_510","3.2.02.04.0004","Impostos Federais - Exerc. Anteriores","account_template_506","payable","despesa","True"
+"account_template_511","3.2.02.04.0005","Impostos Estaduais - Exerc. Anteriores","account_template_506","payable","despesa","True"
+"account_template_512","3.2.02.04.0006","Impostos Municipais - Exerc.Anteriores","account_template_506","payable","despesa","True"
+"account_template_513","3.2.03","DESPESAS FINANCEIRAS","account_template_394","view","despesa","True"
+"account_template_514","3.2.03.01","DESPESAS COM ATUALIZAÇÕES","account_template_513","view","despesa","True"
+"account_template_515","3.2.03.01.0001","Variação Monetária Passiva","account_template_514","payable","despesa","True"
+"account_template_516","3.2.03.01.0002","Variação Cambial Passiva","account_template_514","payable","despesa","True"
+"account_template_517","3.2.03.01.0003","Despesas de Cobrança","account_template_514","payable","despesa","True"
+"account_template_518","3.2.03.01.0004","Despesas Bancárias","account_template_514","payable","despesa","True"
+"account_template_519","3.2.03.02","JUROS E DESCONTOS","account_template_513","view","despesa","True"
+"account_template_520","3.2.03.02.0001","Juros de Mora","account_template_519","payable","despesa","True"
+"account_template_521","3.2.03.02.0002","Descontos Concedidos","account_template_519","payable","despesa","True"
+"account_template_522","3.2.03.02.0003","Juros s/ Empréstimos e Financiamentos","account_template_519","payable","despesa","True"
+"account_template_523","3.2.03.02.0004","Juros s/ Descontos de Duplicatas","account_template_519","payable","despesa","True"
+"account_template_524","3.2.04","DESPESAS TRIBUTÁRIAS","account_template_394","view","despesa","True"
+"account_template_525","3.2.04.01","IMPOSTOS, TAXAS E CONTRIBUIÇÕES","account_template_524","view","despesa","True"
+"account_template_526","3.2.04.01.0001","IOF","account_template_525","payable","despesa","True"
+"account_template_527","3.2.04.01.0002","CPMF","account_template_525","payable","despesa","True"
+"account_template_528","3.2.04.01.0003","IPTU","account_template_525","payable","despesa","True"
+"account_template_529","3.2.04.01.0004","IPVA","account_template_525","payable","despesa","True"
+"account_template_530","3.2.04.01.0005","IRF (Exclusivo na Fonte)","account_template_525","payable","despesa","True"
+"account_template_531","3.2.04.01.0006","Impostos e Taxas Federais","account_template_525","payable","despesa","True"
+"account_template_532","3.2.04.01.0007","Impostos e Taxas Estaduais","account_template_525","payable","despesa","True"
+"account_template_533","3.2.04.01.0008","Impostos e Taxas Municipais","account_template_525","payable","despesa","True"
+"account_template_534","3.2.04.02","MULTAS","account_template_524","view","despesa","True"
+"account_template_535","3.2.04.02.0001","Multas Fiscais Compensatórias","account_template_534","payable","despesa","True"
+"account_template_536","3.2.04.02.0002","Multas de Mora","account_template_534","payable","despesa","True"
+"account_template_537","3.2.04.02.0003","Multas Contratuais","account_template_534","payable","despesa","True"
+"account_template_538","3.2.05","OUTRAS DESPESAS OPERACIONAIS","account_template_394","view","despesa","True"
+"account_template_539","3.2.05.01","PERDAS","account_template_538","view","despesa","True"
+"account_template_540","3.2.05.01.0001","Perdas com Duplicatas Incobráveis","account_template_539","payable","despesa","True"
+"account_template_541","3.2.06","DESPESAS NÃO OPERACIONAIS","account_template_394","view","despesa","True"
+"account_template_542","3.2.06.01","PERDAS","account_template_541","view","despesa","True"
+"account_template_543","3.2.06.01.0002","Perda crédito de ICMS s/ Imobilizado","account_template_542","payable","despesa","True"
+"account_template_544","3.2.06.01.0003","Perdas com Sinistros","account_template_542","payable","despesa","True"
+"account_template_545","3.2.06.01.0004","Perdas na Alienação de Imobilizado","account_template_542","payable","despesa","True"
+"account_template_546","3.2.06.01.0001","Perdas na Alienação de Investimentos","account_template_542","payable","despesa","True"
+"account_template_547","3.2.06.01.0005","Perdas, Deterioração de Mercadorias","account_template_542","payable","despesa","True"
+"account_template_548","4","CONTAS DE RESULTADO - RECEITAS","account_template_1","view","receita","True"
+"account_template_549","4.1","RECEITAS","account_template_548","view","receita","True"
+"account_template_550","4.1.01","RECEITAS OPERACIONAIS VENDAS E SERVIÇOS","account_template_549","view","receita","True"
+"account_template_551","4.1.01.01","RECEITA BRUTA VENDAS NO PAÍS ","account_template_550","view","receita","True"
+"account_template_552","4.1.01.01.0001","Venda Produtos Fabricação Própria","account_template_551","receivable","receita","True"
+"account_template_553","4.1.01.01.0002","Industrialização de Mercadorias","account_template_551","receivable","receita","True"
+"account_template_554","4.1.01.01.0003","Revenda de Mercadorias","account_template_551","receivable","receita","True"
+"account_template_555","4.1.01.01.0004","Venda Fabricação Própria","account_template_551","receivable","receita","True"
+"account_template_556","4.1.01.01.0005","Industriazalição de Mercadorias","account_template_551","receivable","receita","True"
+"account_template_557","4.1.01.01.0006","Revenda de Mercadorias","account_template_551","receivable","receita","True"
+"account_template_558","4.1.01.02","RECEITA DE SERVIÇOS NO PAIS ","account_template_550","view","receita","True"
+"account_template_559","4.1.01.02.0001","Receita de Serviços","account_template_558","receivable","receita","True"
+"account_template_560","4.1.01.02.0002","Receita de Serviços","account_template_558","receivable","receita","True"
+"account_template_561","4.1.01.03","RECEITA BRUTA DE VENDAS P/EXTERIOR","account_template_550","view","receita","True"
+"account_template_562","4.1.01.03.0001","Venda de Produtos Fabricação Própria(EX)","account_template_561","receivable","receita","True"
+"account_template_563","4.1.01.03.0002","Revenda de Mercadorias (EX)","account_template_561","receivable","receita","True"
+"account_template_564","4.1.02","(-) DEDUÇÕES DA RECEITA BRUTA","account_template_549","view","receita","True"
+"account_template_565","4.1.02.01","DEVOLUÇÕES E ABATIMENTOS","account_template_564","view","receita","True"
+"account_template_566","4.1.02.01.0001","Devolução de Vendas","account_template_565","receivable","receita","True"
+"account_template_567","4.1.02.01.0002","Abatimentos Concedidos","account_template_565","receivable","receita","True"
+"account_template_568","4.1.02.01.0003","Devolução de Vendas","account_template_565","receivable","receita","True"
+"account_template_569","4.1.02.01.0004","Abatimentos Concedidos","account_template_565","receivable","receita","True"
+"account_template_570","4.1.02.02","IMPOSTOS SOBRE VENDAS E SERVIÇOS","account_template_564","view","receita","True"
+"account_template_571","4.1.02.02.0001","ICMS sobre Vendas","account_template_570","receivable","receita","True"
+"account_template_572","4.1.02.02.0002","IPI sobre Vendas","account_template_570","receivable","receita","True"
+"account_template_573","4.1.02.02.0003","PIS sobre Vendas ","account_template_570","receivable","receita","True"
+"account_template_574","4.1.02.02.0004","COFINS sobre Vendas","account_template_570","receivable","receita","True"
+"account_template_575","4.1.02.02.0005","ISS sobre Serviços","account_template_570","receivable","receita","True"
+"account_template_579","4.1.02.03","(-) IMPOSTOS S/ DEVOLUÇÃO DE VENDAS","account_template_564","view","receita","True"
+"account_template_580","4.1.02.03.0001","(-) Cofins Não-Cumulativo s/ Dev. Vendas","account_template_579","receivable","receita","True"
+"account_template_581","4.1.02.03.0002","(-) ICMS sobre Devolução de Vendas","account_template_579","receivable","receita","True"
+"account_template_582","4.1.02.03.0003","(-) IPI s/Devolução de Vendas","account_template_579","receivable","receita","True"
+"account_template_583","4.1.02.03.0004","(-) Pis Não-Cumulativo s/ Dev. Vendas","account_template_579","receivable","receita","True"
+"account_template_584","4.1.03","RECEITAS FINANCEIRAS","account_template_549","view","receita","True"
+"account_template_585","4.1.03.01","RECEITAS COM ATUALIZAÇÕES","account_template_584","view","receita","True"
+"account_template_586","4.1.03.01.0001","Variação Monetária Ativa","account_template_585","receivable","receita","True"
+"account_template_587","4.1.03.01.0002","Variação Cambial Ativa","account_template_585","receivable","receita","True"
+"account_template_588","4.1.03.02","GANHOS COM APLICAÇÕES FINANCEIRAS","account_template_584","view","receita","True"
+"account_template_589","4.1.03.02.0001","Rend. Aplic.Automática C/Corrente","account_template_588","receivable","receita","True"
+"account_template_590","4.1.03.02.0002","Ganho Real Aplicações Renda Fixa","account_template_588","receivable","receita","True"
+"account_template_591","4.1.03.02.0003","Ganho Real Aplic.Renda Variável","account_template_588","receivable","receita","True"
+"account_template_592","4.1.03.02.0004","Rendimento Caderneta de Poupança","account_template_588","receivable","receita","True"
+"account_template_593","4.1.03.03","JUROS E DESCONTOS OBTIDOS","account_template_584","view","receita","True"
+"account_template_594","4.1.03.03.0001","Juros Recebidos","account_template_593","receivable","receita","True"
+"account_template_595","4.1.03.03.0002","Descontos Obtidos","account_template_593","receivable","receita","True"
+"account_template_596","4.1.03.04","(-) TRIBUTOS S/RECEITAS FINANCEIRAS","account_template_584","view","receita","True"
+"account_template_597","4.1.03.04.0001","PIS sobre Receitas Financeiras","account_template_596","receivable","receita","True"
+"account_template_598","4.1.03.04.0002","COFINS sobre Receitas Financeiras","account_template_596","receivable","receita","True"
+"account_template_599","4.1.04","OUTRAS RECEITAS OPERACIONAIS","account_template_549","view","receita","True"
+"account_template_600","4.1.04.01","LUCROS PARTIC.EM OUTRAS SOCIEDADES","account_template_599","view","receita","True"
+"account_template_601","4.1.04.01.0001","Resultado de Coligadas e Controladas","account_template_600","receivable","receita","True"
+"account_template_602","4.1.04.02","VENDAS DIVERSAS","account_template_599","view","receita","True"
+"account_template_603","4.1.04.02.0001","Venda de Sucatas","account_template_602","receivable","receita","True"
+"account_template_604","4.1.04.03","BRINDES E AMOSTRAS","account_template_599","view","receita","True"
+"account_template_605","4.1.04.03.0001","Brindes e Bonificações","account_template_604","receivable","receita","True"
+"account_template_606","4.1.04.03.0002","Amostras","account_template_604","receivable","receita","True"
+"account_template_607","4.2","RESULTADOS NÃO OPERACIONAIS","account_template_548","view","receita","True"
+"account_template_608","4.2.01","ALIENAÇÃO DE BENS PERMANENTES","account_template_607","view","receita","True"
+"account_template_609","4.2.01.01","ALIENAÇÃO DE INVESTIMENTOS","account_template_608","view","receita","True"
+"account_template_610","4.2.01.01.0001","Dividendos Recebidos","account_template_609","receivable","receita","True"
+"account_template_611","4.2.01.01.0002","Alienação Partic.Societárias","account_template_609","receivable","receita","True"
+"account_template_612","4.2.01.02","ALIENAÇÃO DE IMOBILIZADO","account_template_608","view","receita","True"
+"account_template_613","4.2.01.02.0001","Alienação de Máquinas e Equipamentos","account_template_612","receivable","receita","True"
+"account_template_614","4.2.01.02.0002","Alienação de Móveis e Utensílios","account_template_612","receivable","receita","True"
+"account_template_615","4.2.01.02.0003","Alienação de Ferramentas","account_template_612","receivable","receita","True"
+"account_template_616","4.2.01.02.0004","Alienação de Imóveis","account_template_612","receivable","receita","True"
+"account_template_617","4.2.01.02.0005","Alienação de Veículos","account_template_612","receivable","receita","True"
+"account_template_618","4.2.01.02.0006","Alienação de Equip.de Informática","account_template_612","receivable","receita","True"
+"account_template_619","4.2.02","DEDUÇÕES DAS ALIENAÇÕES DE BENS","account_template_607","view","receita","True"
+"account_template_620","4.2.02.01","CUSTO DA ALIENAÇÃO DE INVESTIMENTOS","account_template_619","view","receita","True"
+"account_template_621","4.2.02.01.0001","Custo Alienação Partic.Societárias","account_template_620","receivable","receita","True"
+"account_template_622","4.2.02.02","CUSTO DA ALIENAÇÃO DE IMOBILIZADO","account_template_619","view","receita","True"
+"account_template_623","4.2.02.02.0001","Custo Alienação Máqs.e Equipamentos","account_template_622","receivable","receita","True"
+"account_template_624","4.2.02.02.0002","Custo Alienação Movs.e Utensílios","account_template_622","receivable","receita","True"
+"account_template_625","4.2.02.02.0003","Custo Alienação Ferramentas","account_template_622","receivable","receita","True"
+"account_template_626","4.2.02.02.0004","Custo Alienação de Imóveis","account_template_622","receivable","receita","True"
+"account_template_627","4.2.02.02.0005","Custo Alienação de Veículos","account_template_622","receivable","receita","True"
+"account_template_628","4.2.02.02.0006","Custo Alienação Equip.Informática","account_template_622","receivable","receita","True"
+"account_template_629","4.2.03","OUTRAS RECEITAS NÃO OPERACIONAIS","account_template_607","view","receita","True"
+"account_template_630","4.2.03.01","INDENIZAÇÃO DE SEGUROS","account_template_629","view","receita","True"
+"account_template_631","4.2.03.01.0001","Indenização de Seguros","account_template_630","receivable","receita","True"
+"account_template_632","4.2.03.02","OUTRAS RECEITAS","account_template_629","view","receita","True"
+"account_template_633","4.2.03.02.0001","Recuperação de Despesas","account_template_632","receivable","receita","True"
+"account_template_634","5","CONTAS DE FECHAMENTO DE BALANÇO","account_template_1","view","resultado","True"
+"account_template_635","5.1","RESULTADO DO EXERCÍCIO","account_template_634","view","resultado","True"
+"account_template_636","5.1.01","RESULTADO OPERACIONAL","account_template_635","view","resultado","True"
+"account_template_637","5.1.01.01","PROVISÃO IMPOSTOS E CONTRIB. S/ O LUCRO","account_template_636","view","resultado","True"
+"account_template_638","5.1.01.01.0001","Provisão para IRPJ","account_template_637","closed","resultado","True"
+"account_template_639","5.1.01.01.0002","Provisão para Contribuição Social","account_template_637","closed","resultado","True"
+"account_template_640","5.1.01.02","RESULTADO FINAL DO EXERCÍCIO","account_template_636","view","resultado","True"
+"account_template_641","5.1.01.02.0001","Resultado Líquido do Exercício","account_template_640","closed","resultado","True"
diff --git a/addons/l10n_br/data/account.account.type.csv b/addons/l10n_br/data/account.account.type.csv
new file mode 100644
index 00000000000..1b1d8cfddac
--- /dev/null
+++ b/addons/l10n_br/data/account.account.type.csv
@@ -0,0 +1,7 @@
+"id","code","name","close_method"
+"ativo","1","Ativo","balance"
+"passivo","2","Passivo","balance"
+"despesa","3","Despesas","balance"
+"receita","4","Receita","balance"
+"resultado","5","Resultado","balance"
+
diff --git a/addons/l10n_br/data/account.tax.code.template.csv b/addons/l10n_br/data/account.tax.code.template.csv
new file mode 100644
index 00000000000..4622200982f
--- /dev/null
+++ b/addons/l10n_br/data/account.tax.code.template.csv
@@ -0,0 +1,14 @@
+"id","code","name","parent_id:id","sign"
+"tax_code_chart_root","","Códigos de Impostos Brasileiros","","1"
+"tax_code_1","ICMS","ICMS Interno","tax_code_chart_root","1"
+"tax_code_2","ICMS","ICMS Externo","tax_code_chart_root","1"
+"tax_code_3","ICMS Subist","ICMS Subist","tax_code_chart_root","1"
+"tax_code_4","IPI","IPI","tax_code_chart_root","1"
+"tax_code_5","PIS","PIS","tax_code_chart_root","1"
+"tax_code_6","COFINS","COFINS","tax_code_chart_root","1"
+"tax_code_7","IRPJ","IRPJ","tax_code_chart_root","1"
+"tax_code_8","IR","IR","tax_code_chart_root","1"
+"tax_code_9","ISS","ISS","tax_code_chart_root","1"
+"tax_code_10","CSLL","CSLL","tax_code_chart_root","1"
+
+
diff --git a/addons/l10n_br/data/account_tax_template.xml b/addons/l10n_br/data/account_tax_template.xml
new file mode 100644
index 00000000000..1aa0ab88afa
--- /dev/null
+++ b/addons/l10n_br/data/account_tax_template.xml
@@ -0,0 +1,536 @@
+
+
+
+
+
+ IPI
+ IPI
+ vat
+ 0.00
+
+
+
+
+
+
+
+
+
+ IPI 2%
+ IPI 2%
+ vat
+ 0.02
+
+
+
+
+
+
+
+
+
+ IPI 3%
+ IPI 3%
+ vat
+ 0.03
+
+
+
+
+
+
+
+
+
+ IPI 4%
+ IPI 4%
+ vat
+ 0.04
+
+
+
+
+
+
+
+
+
+ IPI 5%
+ IPI 5%
+ vat
+ 0.05
+
+
+
+
+
+
+
+
+
+ IPI 7%
+ IPI 7%
+ vat
+ 0.07
+
+
+
+
+
+
+
+
+
+ IPI 8%
+ IPI 8%
+ vat
+ 0.08
+ False
+
+
+
+
+
+
+
+
+ IPI 10%
+ IPI 10%
+ vat
+ 0.10
+
+
+
+
+
+
+
+
+
+ IPI 12%
+ IPI 12%
+ vat
+ 0.12
+
+
+
+
+
+
+
+
+
+ IPI 13%
+ IPI 13%
+ vat
+ 0.13
+
+
+
+
+
+
+
+
+
+ IPI 15%
+ IPI 15%
+ vat
+ 0.15
+
+
+
+
+
+
+
+
+
+ IPI 16%
+ IPI 16%
+ vat
+ 0.16
+
+
+
+
+
+
+
+
+
+ IPI 18%
+ IPI 18%
+ vat
+ 0.18
+
+
+
+
+
+
+
+
+
+ IPI 20%
+ IPI 20%
+ vat
+ 0.20
+
+
+
+
+
+
+
+
+
+ IPI 22%
+ IPI 22%
+ vat
+ 0.22
+
+
+
+
+
+
+
+
+
+ IPI 25%
+ IPI 25%
+ vat
+ 0.25
+
+
+
+
+
+
+
+
+
+ IPI 27%
+ IPI 27%
+ vat
+ 0.27
+
+
+
+
+
+
+
+
+
+ IPI 30%
+ IPI 30%
+ vat
+ 0.30
+
+
+
+
+
+
+
+
+
+ IPI 35%
+ IPI 35%
+ vat
+ 0.35
+
+
+
+
+
+
+
+
+
+ IPI 40%
+ IPI 40%
+ vat
+ 0.40
+
+
+
+
+
+
+
+
+
+ IPI 42%
+ IPI 42%
+ vat
+ 0.42
+
+
+
+
+
+
+
+
+
+ IPI 45%
+ IPI 45%
+ vat
+ 0.45
+
+
+
+
+
+
+
+
+
+ IPI 50%
+ IPI 50%
+ vat
+ 0.50
+
+
+
+
+
+
+
+
+
+ IPI 60%
+ IPI 60%
+ vat
+ 0.60
+
+
+
+
+
+
+
+
+
+ IPI 330%
+ IPI 330%
+ vat
+ 3.30
+
+
+
+
+
+
+
+
+
+ ICMS Interno
+ ICMS Interno
+ vat
+ 0.00
+
+
+
+
+
+
+
+
+
+ ICMS Externo
+ ICMS Externo
+ vat
+ 0.00
+
+
+
+
+
+
+
+
+
+ ICMS Subist
+ ICMS Subist
+ vat
+ 0.00
+
+
+
+
+
+
+
+
+
+ ICMS 7%
+ ICMS 7%
+ vat
+ 0.07
+
+
+
+
+
+
+
+
+
+
+
+
+ ICMS 12%
+ ICMS 12%
+ vat
+ 0.12
+
+
+
+
+
+
+
+
+
+
+
+ ICMS 19%
+ ICMS 19%
+ vat
+ 0.19
+
+
+
+
+
+
+
+
+
+
+
+ ICMS 26%
+ ICMS 26%
+ vat
+ 0.26
+
+
+
+
+
+
+
+
+
+
+
+ PIS
+ PIS
+ vat
+ 0.00
+
+
+
+
+
+
+
+
+
+ PIS 0,65%
+ PIS 0,65%
+ vat
+ 0.0065
+
+
+
+
+
+
+
+
+
+
+ COFINS
+ COFINS
+ vat
+ 0.00
+
+
+
+
+
+
+
+
+
+
+ COFINS 3%
+ COFINS 3%
+ vat
+ 0.03
+
+
+
+
+
+
+
+
+
+ IRPJ
+ IRPJ
+ vat
+ 0.00
+
+
+
+
+
+
+
+
+
+ IR
+ IR
+ vat
+ 0.00
+
+
+
+
+
+
+
+
+
+ ISS
+ ISS
+ vat
+ 0.00
+
+
+
+
+
+
+
+
+
+ CSLL
+ CSLL
+ vat
+ 0.00
+
+
+
+
+
+
+
+
+
diff --git a/addons/l10n_br/data/l10n_br_account_chart_template.xml b/addons/l10n_br/data/l10n_br_account_chart_template.xml
new file mode 100644
index 00000000000..dd714bacab8
--- /dev/null
+++ b/addons/l10n_br/data/l10n_br_account_chart_template.xml
@@ -0,0 +1,27 @@
+
+
+
+
+
+ Planilha de Contas Brasileira
+
+
+
+
+
+
+
+
+
+
+ Generate Chart of Accounts from a Chart Template
+ Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
+ This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.
+
+ open
+ onskip
+
+
+
+
+
diff --git a/addons/l10n_ca/__init__.py b/addons/l10n_ca/__init__.py
new file mode 100755
index 00000000000..24ab202267f
--- /dev/null
+++ b/addons/l10n_ca/__init__.py
@@ -0,0 +1,22 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+# OpenERP, Open Source Management Solution
+# Copyright (C) 2004-2009 Tiny SPRL ().
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero General Public License as
+# published by the Free Software Foundation, either version 3 of the
+# License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU Affero General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see .
+#
+##############################################################################
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
diff --git a/addons/l10n_ca/__openerp__.py b/addons/l10n_ca/__openerp__.py
new file mode 100755
index 00000000000..9526eaba373
--- /dev/null
+++ b/addons/l10n_ca/__openerp__.py
@@ -0,0 +1,50 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+# OpenERP, Open Source Management Solution
+# Copyright (C) 2004-2009 Tiny SPRL ().
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero General Public License as
+# published by the Free Software Foundation, either version 3 of the
+# License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU Affero General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see .
+#
+##############################################################################
+{
+ "name" : "Canada - English and French Canadian Chart of Accounts",
+ "version" : "1.0",
+ "author" : "Savoir-faire Linux",
+ "website" : "http://www.savoirfairelinux.com",
+ "category" : "Localisation/Account Charts",
+ "description": "This is the module to manage the english and french canadian accounting chart in OpenERP.",
+ "depends" : ['base', 'account', 'base_iban', 'base_vat', 'account_chart'],
+ "init_xml" : [],
+ "update_xml" : [
+ 'account_types_en.xml',
+ 'account_chart_en.xml',
+ 'account_tax_code_en.xml',
+ 'account_chart_template_en.xml',
+ 'account_tax_en.xml',
+ 'fiscal_templates_en.xml',
+ 'account_types_fr.xml',
+ 'account_chart_fr.xml',
+ 'account_tax_code_fr.xml',
+ 'account_chart_template_fr.xml',
+ 'account_tax_fr.xml',
+ 'fiscal_templates_fr.xml',
+ 'l10n_ca_wizard.xml',
+ ],
+ "demo_xml" : [],
+ "installable" : True,
+ "certificate" : ''
+}
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
diff --git a/addons/l10n_ca/account_chart_en.xml b/addons/l10n_ca/account_chart_en.xml
new file mode 100644
index 00000000000..c840ac37951
--- /dev/null
+++ b/addons/l10n_ca/account_chart_en.xml
@@ -0,0 +1,1557 @@
+
+
+
+
+
+
+ 0
+ Account Chart CA EN
+
+ view
+
+
+
+
+
+
+ 100000
+
+ view
+
+ ASSET
+
+
+
+ 110000
+
+ view
+
+ FINANCIAL ASSETS
+
+
+
+ 111000
+
+ view
+
+ CASH, DEPOSIT AND OFFICIAL INTERNATIONAL RESERVES
+
+
+
+ 111100
+
+ view
+
+ CASH IN CANADIAN CURRENCY
+
+
+
+ 111160
+
+ liquidity
+
+ Checking account
+
+
+
+ 111170
+
+ liquidity
+
+ Cash
+
+
+
+ 111200
+
+ view
+
+ DEMAND DEPOSITS / NOTICE DEPOSITS IN DEPOSIT ACCEPTING INSTITUTIONS
+
+
+
+ 111300
+
+ view
+
+ TERM DEPOSITS - UNDER 90 DAYS
+
+
+
+ 111400
+
+ view
+
+ OTHER CASH EQUIVALENTS
+
+
+
+ 111500
+
+ view
+
+ OTHER CURRENT CASH ACCOUNTS
+
+
+
+ 112000
+
+ view
+
+ ACCOUNTS RECEIVABLE - NET
+
+
+
+ 112100
+
+ view
+
+ ACCOUNTS RECEIVABLE AND ACCRUED REVENUE - GROSS
+
+
+
+ 112110
+
+ receivable
+
+ Customer account
+
+
+
+ 112200
+
+ view
+
+ ALLOWANCE FOR DOUBTFUL ACCOUNTS
+
+
+
+ 113000
+
+ view
+
+ INVESTMENTS IN AFFILIATES
+
+
+
+ 113100
+
+ view
+
+ INVESTMENTS IN CANADIAN AFFILIATES
+
+
+
+ 113200
+
+ view
+
+ INVESTMENTS IN FOREIGN AFFILIATES
+
+
+
+ 113300
+
+ view
+
+ LOANS, NOTES, ACCOUNTS, BONDS, MORTGAGES AND OTHER INVESTMENTS
+
+
+
+ 114000
+
+ view
+
+ INVESTMENTS IN NON-AFFILIATES
+
+
+
+ 114100
+
+ view
+
+ INVESTMENTS IN CANADIAN DEBT INSTRUMENTS (NON-AFFILIATED)
+
+
+
+ 114200
+
+ view
+
+ INVESTMENTS IN CANADIAN EQUITY INSTRUMENTS
+
+
+
+ 114300
+
+ view
+
+ INVESTMENTS IN FOREIGN NON-AFFILIATES
+
+
+
+ 115000
+
+ view
+
+ MORTGAGE LOANS TO NON-AFFILIATES
+
+
+
+ 115100
+
+ view
+
+ MORTGAGE LOANS TO NON-AFFILIATES, SECURED BY PROPERTY IN CANADA
+
+
+
+ 115200
+
+ view
+
+ MORTGAGE LOANS TO NON-AFFILIATES, SECURED BY PROPERTY OUTSIDE OF CANADA
+
+
+
+ 116000
+
+ view
+
+ NON-MORTGAGE LOANS TO NON-AFFILIATES
+
+
+
+ 116100
+
+ view
+
+ NON-MORTGAGE LOANS MADE BY ENTERPRISES IN NON-FINANCIAL INDUSTRIES
+
+
+
+ 116200
+
+ view
+
+ ALLOWANCE FOR LOSSES ON NON-MORTGAGE LOANS
+
+
+
+ 117000
+
+ view
+
+ DERIVATIVES ASSETS
+
+
+
+ 117100
+
+ view
+
+ DERIVATIVES ASSETS WITH RESIDENT COUNTERPARTIES
+
+
+
+ 117200
+
+ view
+
+ DERIVATIVES ASSETS WITH NON-RESIDENT COUNTERPARTIES
+
+
+
+ 120000
+
+ view
+
+ TANGIBLES ASSETS
+
+
+
+ 121000
+
+ view
+
+ INVENTORIES
+
+
+
+ 121100
+
+ view
+
+ GOODS INVENTORIES
+
+
+
+ 121200
+
+ view
+
+ PART AND SUPPLIES INVENTORIES
+
+
+
+ 121300
+
+ view
+
+ REAL ESTATE HELD OR BEING DEVELOPER FOR SALE
+
+
+
+ 122000
+
+ view
+
+ ALLOWANCE FOR OBSOLESCENCE AND DECLINE IN VALUE
+
+
+
+ 123000
+
+ view
+
+ BREEDING LIVESTOCK
+
+
+
+ 124000
+
+ view
+
+ CAPITAL ASSETS
+
+
+
+ 124100
+
+ view
+
+ FIXED ASSETS - NET
+
+
+
+ 124200
+
+ view
+
+ DEPLETABLE ASSETS - NET
+
+
+
+ 124300
+
+ view
+
+ REPOSSESSED ASSETS HELD FOR SALE
+
+
+
+ 130000
+
+ view
+
+ DEFERRED CHARGES AND INTANGIBLE ASSETS
+
+
+
+ 131000
+
+ view
+
+ DEFERRED CHARGES AND PREPAID EXPENSES
+
+
+
+ 131100
+
+ view
+
+ DEFERRED CHARGES - NET
+
+
+
+ 131200
+
+ view
+
+ PREPAID EXPENSES
+
+
+
+ 132000
+
+ view
+
+ INTANGIBLE ASSETS - NET
+
+
+
+ 132100
+
+ view
+
+ GOODWILL - NET
+
+
+
+ 132200
+
+ view
+
+ SOFTWARE
+
+
+
+ 132300
+
+ view
+
+ DATABASE
+
+
+
+ 132400
+
+ view
+
+ EXCESS OF PURCHASE PRICE OF CONSOLIDATED SUBSIDIARY SHARES
+
+
+
+ 132500
+
+ view
+
+ PATENTS, TRADEMARKS AND COPYRIGHTS - NET
+
+
+
+ 132600
+
+ view
+
+ OTHER INTANGIBLES
+
+
+
+ 140000
+
+ view
+
+ OTHER ASSETS
+
+
+
+ 141000
+
+ view
+
+ PENSIONS
+
+
+
+ 142000
+
+ view
+
+ ALL OTHER ASSETS
+
+
+
+ 142100
+
+ view
+
+ OTHER DEPOSITS
+
+
+
+ 142200
+
+ view
+
+ ALL OTHER ASSETS, EXCEPT OTHER DEPOSITS
+
+
+
+
+
+ 200000
+
+ view
+
+ LIABILITIES
+
+
+
+ 210000
+
+ view
+
+ FINANCIAL INSTRUMENTS AND BORROWING
+
+
+
+ 211000
+
+ view
+
+ MORTGAGES LOANS
+
+
+
+ 211100
+
+ view
+
+ RESIDENTIAL MORTGAGE LOANS
+
+
+
+ 211200
+
+ view
+
+ NON-RESIDENTIAL MORTGAGE LOANS
+
+
+
+ 212000
+
+ view
+
+ NON-MORTGAGE LOANS
+
+
+
+ 212100
+
+ view
+
+ NON-MORTGAGE LOANS, BANK LOANS
+
+
+
+ 212200
+
+ view
+
+ NON-MORTGAGE LOANS, LOANS FROM OTHER DOMESTIC LENDING INSTITUTIONS
+
+
+
+ 212300
+
+ view
+
+ NON-MORTGAGE LOANS, LOANS FROM OTHERS
+
+
+
+ 212400
+
+ view
+
+ NON-MORTGAGE LOANS, LIEN NOT PAYABLE
+
+
+
+ 212500
+
+ view
+
+ OBLIGATIONS UNDER FINANCIAL/CAPITAL LEASES
+
+
+
+ 213000
+
+ view
+
+ DEBT SECURITIES
+
+
+
+ 213100
+
+ view
+
+ DEBT SECURITIES, SHORT-TERM PAPER, COMMERCIAL PAPER, FINANCE COMPANY PAPER AND BANKER'S ACCEPTANCE
+
+
+
+ 213200
+
+ view
+
+ DEBT SECURITIES, BONDS, DEBENTURES AND PROMISSORY NOTES
+
+
+
+ 214000
+
+ view
+
+ DERIVATIVES LIABILITIES
+
+
+
+ 214100
+
+ view
+
+ DERIVATIVES LIABILITIES WITH RESIDENT COUNTERPARTIES
+
+
+
+ 214200
+
+ view
+
+ DERIVATIVES LIABILITIES WITH NON-RESIDENT COUNTERPARTIES
+
+
+
+ 220000
+
+ view
+
+ CLAIMS
+
+
+
+ 221000
+
+ view
+
+ ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
+
+
+
+ 221100
+
+ view
+
+ ACCOUNTS PAYABLE, TRADE
+
+
+
+ 221110
+
+ payable
+
+ Supplier account
+
+
+
+ 221200
+
+ view
+
+ OTHER ACCOUNTS PAYABLE AND ACCRUALS
+
+
+
+ 222000
+
+ view
+
+ CLAIMS OF AFFILIATES
+
+
+
+ 222100
+
+ view
+
+ AMOUNTS OWING TO SHAREHOLDERS, DIRECTORS AND OFFICERS
+
+
+
+ 222200
+
+ view
+
+ AMOUNTS OWING TO PARENTS, SUBSIDIARIES, RELATED CORPORATIONS, JOINT VENTURES AND PARTNERSHIPS
+
+
+
+ 240000
+
+ view
+
+ FUTURE INCOME TAXES
+
+
+
+ 241000
+
+ payable
+
+ Federal tax to pay
+
+
+
+ 242000
+
+ payable
+
+ Provincial tax to pay
+
+
+
+ 243000
+
+ other
+
+ GST
+
+
+
+ 244000
+
+ other
+
+ PST
+
+
+
+ 245000
+
+ payable
+
+ Vacation pay to pay
+
+
+
+ 246000
+
+ payable
+
+ Workplace Safety and Insurance Board to pay
+
+
+
+ 247000
+
+ view
+
+ Payroll deductions
+
+
+
+ 247100
+
+ payable
+
+ Employment insurance to pay
+
+
+
+ 247200
+
+ payable
+
+ Annuities to pay
+
+
+
+ 247300
+
+ payable
+
+ Income tax to pay
+
+
+
+ 250000
+
+ view
+
+ MINORITY INTEREST IN SUBSIDIARIES CONSOLIDATED
+
+
+
+ 260000
+
+ view
+
+ PENSIONS PLANS AND DEFERRED PROFIT SHARING PLANS
+
+
+
+ 270000
+
+ view
+
+ PROVISIONS FOR FUTURE OBLIGATIONS
+
+
+
+ 280000
+
+ view
+
+ CUSTOMER DEPOSITS, DEFERRED INCOME
+
+
+
+ 290000
+
+ view
+
+ OTHER LIABILITIES
+
+
+
+
+
+ 300000
+
+ view
+
+ EQUITY
+
+
+
+ 310000
+
+ view
+
+ SHARE CAPITAL
+
+
+
+ 311000
+
+ view
+
+ PREFERRED SHARES
+
+
+
+ 311100
+
+ view
+
+ PREFERRED SHARES - NEW ISSUES
+
+
+
+ 311200
+
+ view
+
+ PREFERRED SHARES - NEW ISSUES (DIVIDEND REINVESTMENT PLANS)
+
+
+
+ 311300
+
+ view
+
+ PREFERRED SHARES - SHARE BUYBACKS AND REDEMPTIONS
+
+
+
+ 312000
+
+ view
+
+ COMMON SHARES
+
+
+
+ 312100
+
+ view
+
+ COMMON SHARES - NEW ISSUES
+
+
+
+ 312200
+
+ view
+
+ COMMON SHARES - NEW ISSUES (DIVIDEND REINVESTMENT PLANS)
+
+
+
+ 312300
+
+ view
+
+ COMMON SHARES - SHARE BUYBACKS AND REDEMPTIONS
+
+
+
+ 313000
+
+ view
+
+ OWNER'S EQUITY
+
+
+
+ 314000
+
+ view
+
+ OTHER SHARES
+
+
+
+ 320000
+
+ view
+
+ RETAINED EARNINGS/DEFICITS
+
+
+
+ 321000
+
+ view
+
+ RETAINED EARNINGS/DEFICITS, APPROPRIATED
+
+
+
+ 322000
+
+ view
+
+ RETAINED EARNINGS/DEFICITS, UNAPPROPRIATED
+
+
+
+ 330000
+
+ view
+
+ CONTRIBUTED SURPLUS
+
+
+
+ 340000
+
+ view
+
+ OTHER SURPLUS
+
+
+
+
+
+ 400000
+
+ view
+
+ REVENUE
+
+
+
+ 410000
+
+ view
+
+ OPERATING REVENUE
+
+
+
+ 411000
+
+ view
+
+ SALES OF GOODS AND SERVICES
+
+
+
+ 411100
+
+ view
+
+ SALES OF GOODS
+
+
+
+ 411110
+
+ other
+
+ Inside Sales
+
+
+
+ 411120
+
+ other
+
+ Harmonized Provinces Sales
+
+
+
+ 411130
+
+ other
+
+ Non-Harmonized Provinces Sales
+
+
+
+ 411140
+
+ other
+
+ International Sales
+
+
+
+ 411200
+
+ view
+
+ SALES OF SERVICES
+
+
+
+ 411210
+
+ other
+
+ Inside Sales
+
+
+
+ 411220
+
+ other
+
+ Harmonized Provinces Sales
+
+
+
+ 411230
+
+ other
+
+ Non-Harmonized Provinces Sales
+
+
+
+ 411240
+
+ other
+
+ International Sales
+
+
+
+ 413000
+
+ view
+
+ OTHER OPERATING REVENUE
+
+
+
+ 413100
+
+ view
+
+ SUBSIDIES AND GRANTS
+
+
+
+ 413200
+
+ view
+
+ ROYALTIES AND FRANCHISE FEES REVENUE
+
+
+
+ 413300
+
+ view
+
+ ALL OTHER OPERATING REVENUE
+
+
+
+ 420000
+
+ view
+
+ NON-OPERATING REVENUE
+
+
+
+ 421000
+
+ view
+
+ DIVIDENDS
+
+
+
+ 421100
+
+ view
+
+ DIVIDENDS FROM CANADIAN CORPORATIONS
+
+
+
+ 421200
+
+ view
+
+ DIVIDENDS FROM FOREIGN CORPORATIONS
+
+
+
+ 422000
+
+ view
+
+ INTERESTS
+
+
+
+ 422100
+
+ view
+
+ INTERESTS FROM CANADIAN SOURCES
+
+
+
+ 422200
+
+ view
+
+ INTERESTS FROM FOREIGN SOURCES
+
+
+
+ 423000
+
+ view
+
+ OTHER NON-OPERATING REVENUE
+
+
+
+
+
+ 500000
+
+ view
+
+ EXPENSES
+
+
+
+ 510000
+
+ view
+
+ OPERATING EXPENSES
+
+
+
+ 511000
+
+ view
+
+ COST OF GOODS SOLD
+
+
+
+ 511100
+
+ view
+
+ OPENING INVENTORIES
+
+
+
+ 511110
+
+ other
+
+ Expenses
+
+
+
+ 511200
+
+ view
+
+ PURCHASES AND COSTS CHARGEABLE TO COST OF SALES
+
+
+
+ 511300
+
+ view
+
+ CLOSING INVENTORIES
+
+
+
+ 512000
+
+ view
+
+ OPERATING EXPENSES NOT INCLUDED IN COST OF GOODS SOLD
+
+
+
+ 512100
+
+ view
+
+ LABOUR EXPENSES
+
+
+
+ 512110
+
+ view
+
+ SALARIES, WAGES AND COMMISSIONS
+
+
+
+ 512120
+
+ view
+
+ EMPLOYEE BENEFITS
+
+
+
+ 512200
+
+ view
+
+ EXPENSES OTHER THAN LABOUR
+
+
+
+ 512210
+
+ view
+
+ DEPRECIATION, DEPLETION AND AMORTIZATION EXPENSES
+
+
+
+ 512220
+
+ view
+
+ ENERGY, WATER AND TELEPHONE/TELECOMMUNICATION EXPENSES
+
+
+
+ 512230
+
+ view
+
+ INDIRECTS TAXES AND LICENCES AND PERMITS
+
+
+
+ 512240
+
+ view
+
+ SUB-CONTRACTS
+
+
+
+ 512250
+
+ view
+
+ EXPLORATION AND DEVELOPMENT EXPENSES
+
+
+
+ 512260
+
+ view
+
+ ROYALTIES AND FRANCHISE FEES EXPENSES
+
+
+
+ 512270
+
+ view
+
+ PURCHASED MATERIALS, SUPPLIES AND SERVICES
+
+
+
+ 512290
+
+ view
+
+ ALL OTHER OPERATING EXPENSES
+
+
+
+ 520000
+
+ view
+
+ NON-OPERATING EXPENSES
+
+
+
+ 521000
+
+ view
+
+ INTEREST EXPENSES
+
+
+
+ 521100
+
+ view
+
+ INTEREST EXPENSES ON SHORT-TERM DEBT
+
+
+
+ 521200
+
+ view
+
+ INTEREST EXPENSES ON LONG-TERM DEBT
+
+
+
+ 522000
+
+ view
+
+ OTHER NON-OPERATING EXPENSES
+
+
+
+
+
+ 600000
+
+ view
+
+ GAINS/LOSSES, CORPORATE TAXES AND OTHER ITEMS
+
+
+
+ 610000
+
+ view
+
+ GAINS/LOSSES
+
+
+
+ 611000
+
+ view
+
+ GAINS/LOSSES ON THE SALE OF ASSETS
+
+
+
+ 611100
+
+ view
+
+ REALIZED GAINS/LOSSES - CAPITAL ASSETS
+
+
+
+ 611200
+
+ view
+
+ REALIZED GAINS/LOSSES - INVESTMENTS
+
+
+
+ 611300
+
+ view
+
+ REALIZED GAINS/LOSSES - OTHER ASSETS
+
+
+
+ 612000
+
+ view
+
+ GAINS/LOSSES ON THE TRANSLATION OF FOREIGN CURRENCY
+
+
+
+ 613000
+
+ view
+
+ UNREALIZED LOSSES ON ASSET REEVALUATIONS
+
+
+
+ 613100
+
+ view
+
+ UNREALIZED LOSSES - CAPITAL ASSETS
+
+
+
+ 613200
+
+ view
+
+ UNREALIZED LOSSES - INVESTMENTS
+
+
+
+ 613300
+
+ view
+
+ UNREALIZED LOSSES - OTHER ASSETS
+
+
+
+ 614000
+
+ view
+
+ GAINS ON SETTLEMENT OF PENSION OBLIGATION
+
+
+
+ 615000
+
+ view
+
+ GAINS/LOSSES RELATED TO LITIGATION SETTLEMENT
+
+
+
+ 616000
+
+ view
+
+ GAINS/LOSSES ON DERIVATIVE INSTRUMENTS
+
+
+
+ 620000
+
+ view
+
+ CORPORATE INCOME TAX
+
+
+
+ 621000
+
+ view
+
+ CURRENT INCOME TAX
+
+
+
+ 622000
+
+ view
+
+ DEFERRED INCOME TAX
+
+
+
+ 623000
+
+ view
+
+ PROVINCIAL MINING AND LOGGING TAXES
+
+
+
+ 630000
+
+ view
+
+ OTHER ITEMS
+
+
+
+
+
+ 700000
+
+ view
+
+ EXTRAORDINARY GAINS/LOSSES, NON-RECURRING ITEMS AND ADJUSTMENTS
+
+
+
+ 710000
+
+ view
+
+ EXTRAORDINARY GAINS/LOSSES
+
+
+
+ 711000
+
+ view
+
+ EXTRAORDINARY ITEMS - GROSS
+
+
+
+ 712000
+
+ view
+
+ INCOME TAX ON EXTRAORDINARY ITEMS
+
+
+
+ 720000
+
+ view
+
+ NON-RECURRING ITEMS
+
+
+
+ 730000
+
+ view
+
+ ADJUSTMENTS DUE TO CUMULATIVE EFFECT OF CHANGES IN ACCOUNTING PRINCIPLES
+
+
+
+
diff --git a/addons/l10n_ca/account_chart_fr.xml b/addons/l10n_ca/account_chart_fr.xml
new file mode 100644
index 00000000000..58fc8b90ec7
--- /dev/null
+++ b/addons/l10n_ca/account_chart_fr.xml
@@ -0,0 +1,1588 @@
+
+
+
+
+
+
+ 0
+ view
+
+ Account Chart CA FR
+
+
+
+
+
+ 100000
+
+ view
+
+ ACTIF
+
+
+
+ 110000
+
+ view
+
+ ACTIFS FINANCIERS
+
+
+
+ 111000
+
+ view
+
+ ENCAISSE, DÉPÔTS ET RÉSERVES INTERNATIONALES OFFICIELLES
+
+
+
+ 111100
+
+ view
+
+ ENCAISSE EN MONNAIE CANADIENNE
+
+
+
+ 111160
+
+ liquidity
+
+ Compte chèque
+
+
+
+ 111170
+
+ liquidity
+
+ Petite caisse
+
+
+
+ 111200
+
+ view
+
+ DÉPÔTS À VUE/DÉPÔTS À PRÉAVIS DANS LES INSTITUTIONS DE DÉPÔTS
+
+
+
+ 111300
+
+ view
+
+ DÉPÔTS À TERME - MOINS DE 90 JOURS
+
+
+
+ 111400
+
+ view
+
+ AUTRES ÉQUIVALENTS DE TRÉSORERIE
+
+
+
+ 111500
+
+ view
+
+ AUTRES COMPTES DE TRÉSORERIE
+
+
+
+ 112000
+
+ view
+
+ COMPTES DÉBITEURS - NET
+
+
+
+ 112100
+
+ view
+
+ COMPTES DÉBITEURS ET REVENUS COURUS - BRUT
+
+
+
+ 112110
+
+ receivable
+
+ Comptes clients
+
+
+
+ 112200
+
+ view
+
+ PROVISION POUR CRÉANCES DOUTEUSES
+
+
+
+ 113000
+
+ view
+
+ PLACEMENTS DANS DES SOCIÉTÉS AFFILIÉES
+
+
+
+ 113100
+
+ view
+
+ PLACEMENTS DANS DES SOCIÉTÉS AFFILIÉES CANADIENNES
+
+
+
+ 113200
+
+ view
+
+ PLACEMENTS DANS DES SOCIÉTÉS AFFILIÉES ÉTRANGÈRES
+
+
+
+ 113300
+
+ view
+
+ PRÊTS, BILLETS, COMPTES DÉBITEURS, OBLIGATIONS, HYPOTHÈQUES ET AUTRES PLACEMENTS
+
+
+
+ 114000
+
+ view
+
+ PLACEMENTS DANS DES ENTREPRISES NON AFFILIÉES
+
+
+
+ 114100
+
+ view
+
+ PLACEMENTS EN TITRES D'EMPRUNT CANADIENS
+
+
+
+ 114200
+
+ view
+
+ PLACEMENTS EN INSTRUMENTS DE CAPITAUX PROPRES CANADIENS
+
+
+
+ 114300
+
+ view
+
+ PLACEMENTS DANS DES SOCIÉTÉS NON AFFILIÉES ÉTRANGÈRES
+
+
+
+ 115000
+
+ view
+
+ PRÊTS HYPOTHÉCAIRES AUX SOCIÉTÉS NON AFFILIÉES
+
+
+
+ 115100
+
+ view
+
+ PRÊTS HYPOTHÉCAIRES AUX SOCIÉTÉS NON AFFILIÉES GARANTIS PAR DES PROPRIÉTÉS AU CANADA
+
+
+
+ 115200
+
+ view
+
+ PRÊTS HYPOTHÉCAIRES AUX SOCIÉTÉS NON AFFILIÉES GARANTIS PAR UNE PROPRIÉTÉ À L'EXTÉRIEUR DU CANADA
+
+
+
+ 116000
+
+ view
+
+ PRÊTS NON HYPOTHÉCAIRES AUX SOCIÉTÉS NON AFFILIÉES
+
+
+
+ 116100
+
+ view
+
+ PRÊTS NON HYPOTHÉCAIRES CONSENTIS PAR DES ENTREPRISES NON FINANCIÈRES
+
+
+
+ 116200
+
+ view
+
+ PROVISION POUR PERTES SUR PRÊTS NON HYPOTHÉCAIRES
+
+
+
+ 117000
+
+ view
+
+ ACTIFS DÉRIVÉS
+
+
+
+ 117100
+
+ view
+
+ ACTIFS DÉRIVÉS - CONTREPARTIES RÉSIDENTES
+
+
+
+ 117200
+
+ view
+
+ ACTIFS DÉRIVÉS - CONTREPARTIES NON RÉSIDENTES
+
+
+
+ 120000
+
+ view
+
+ ACTIFS CORPORELS
+
+
+
+ 121000
+
+ view
+
+ STOCKS
+
+
+
+ 121100
+
+ view
+
+ STOCKS DE BIENS
+
+
+
+ 121200
+
+ view
+
+ STOCKS DE PIÈCES ET FOURNITURES
+
+
+
+ 121300
+
+ view
+
+ BIENS IMMOBILIERS DÉTENUS OU EN COURS D'AMÉNAGEMENT EN VUE DE LA VENTE
+
+
+
+ 122000
+
+ view
+
+ PROVISION POUR OBSOLESCENCE ET DÉVALUATION
+
+
+
+ 123000
+
+ view
+
+ ANIMAUX DE REPRODUCTION
+
+
+
+ 124000
+
+ view
+
+ ACTIFS IMMOBILISÉS
+
+
+
+ 124100
+
+ view
+
+ IMMOBILISATIONS CORPORELLES - NETS
+
+
+
+ 124200
+
+ view
+
+ ACTIFS NON RENOUVELABLES - NETS
+
+
+
+ 124300
+
+ view
+
+ REPRISE DE POSSESSION D'IMMOBILISATIONS DESTINÉES À LA VENTE
+
+
+
+ 130000
+
+ view
+
+ FRAIS REPORTÉS ET ACTIFS INCORPORELS
+
+
+
+ 131000
+
+ view
+
+ FRAIS REPORTÉS ET CHARGES PAYÉES D'AVANCE
+
+
+
+ 131100
+
+ view
+
+ FRAIS REPORTÉS - NETS
+
+
+
+ 131200
+
+ view
+
+ FRAIS PAYÉS D'AVANCE
+
+
+
+ 132000
+
+ view
+
+ ACTIFS INCORPORELS - NETS
+
+
+
+ 132100
+
+ view
+
+ ACHALANDAGE - NET
+
+
+
+ 132200
+
+ view
+
+ LOGICIELS
+
+
+
+ 132300
+
+ view
+
+ BASES DE DONNÉES
+
+
+
+ 132400
+
+ view
+
+ EXCÉDENT DU PRIX D'ACHAT D'ACTIONS D'UNE FILIALE CONSOLIDÉE
+
+
+
+ 132500
+
+ view
+
+ BREVETS, MARQUES DE COMMERCE ET DROITS D'AUTEURS - NETS
+
+
+
+ 132600
+
+ view
+
+ AUTRES ACTIFS INCORPORELS
+
+
+
+ 140000
+
+ view
+
+ AUTRES ÉLÉMENTS D'ACTIF
+
+
+
+ 141000
+
+ view
+
+ RÉGIMES DE RETRAITE
+
+
+
+ 142000
+
+ view
+
+ TOUT AUTRE ÉLÉMENT D'ACTIF
+
+
+
+ 142100
+
+ view
+
+ AUTRES DÉPÔTS
+
+
+
+ 142200
+
+ view
+
+ TOUT AUTRE ACTIF, SAUF AUTRES DÉPÔTS
+
+
+
+
+
+ 200000
+
+ view
+
+ PASSIF
+
+
+
+ 210000
+
+ view
+
+ INSTRUMENTS FINANCIERS ET EMPRUNTS
+
+
+
+ 211000
+
+ view
+
+ PRÊTS HYPOTHÉCAIRES
+
+
+
+ 211100
+
+ view
+
+ PRÊTS HYPOTHÉCAIRES RÉSIDENTIELS
+
+
+
+ 211200
+
+ view
+
+ PRÊTS HYPOTHÉCAIRES NON RÉSIDENTIELS
+
+
+
+ 212000
+
+ view
+
+ PRÊTS NON HYPOTHÉCAIRES
+
+
+
+ 212100
+
+ view
+
+ PRÊTS NON HYPOTHÉCAIRES ET PRÊTS DE BANQUE
+
+
+
+ 212200
+
+ view
+
+ PRÊTS NON HYPOTHÉCAIRES, PRÊTS AUPRÈS D'AUTRES SOCIÉTÉS DE FINANCEMENT CANADIENNES
+
+
+
+ 212300
+
+ view
+
+ PRÊTS NON HYPOTHÉCAIRES, PRÊTS AUPRÈS D"AUTRES ENTITÉS
+
+
+
+ 212400
+
+ view
+
+ PRÊTS NON HYPOTHÉCAIRES, BILLETS PORTANT PRIVILÈGE À PAYER
+
+
+
+ 212500
+
+ view
+
+ OBLIGATIONS - CONTRATS DE LOCATION-ACQUISITION OU CRÉDIT-BAIL
+
+
+
+ 213000
+
+ view
+
+ TITRES DE CRÉANCE
+
+
+
+ 213100
+
+ view
+
+ TITRES DE CRÉANCE, EFFETS À COURT TERME, EFFETS DE COMMERCE, EFFETS DE SOCIÉTÉ DE FINANCEMENT ET ACCEPTATIONS BANCAIRES
+
+
+
+ 213200
+
+ view
+
+ TITRES DE CRÉANCE, OBLIGATIONS, DÉBENTURES ET BILLETS
+
+
+
+ 214000
+
+ view
+
+ PASSIFS DÉRIVÉS
+
+
+
+ 214100
+
+ view
+
+ PASSIFS DÉRIVÉS AVEC CONTREPARTIES RÉSIDENTES
+
+
+
+ 214200
+
+ view
+
+ PASSIFS DÉRIVÉS AVEC CONTREPARTIES NON RÉSIDENTES
+
+
+
+ 220000
+
+ view
+
+ CRÉANCES
+
+
+
+ 221000
+
+ view
+
+ COMPTES CRÉDITEURS ET CHARGES À PAYER
+
+
+
+ 221100
+
+ view
+
+ COMPTES CRÉDITEURS, COMMERCES
+
+
+
+ 221110
+
+ payable
+
+ Comptes fournisseurs
+
+
+
+ 221200
+
+ view
+
+ AUTRES COMPTES CRÉDITEURS ET CHARGES À PAYER
+
+
+
+ 222000
+
+ view
+
+ CRÉANCES DE SOCIÉTÉS AFFILIÉES
+
+
+
+ 222100
+
+ view
+
+ SOMMES DUES AUX ACTIONNAIRES, AUX ADMINISTRATEURS ET AUX DIRIGEANTS
+
+
+
+ 222200
+
+ view
+
+ SOMMES DUES À LA SOCIÉTÉ MÈRE, AUX FILIALES, AUX SOCIÉTÉS LIÉES, AUX COENTREPRISES ET AUX SOCIÉTÉS DE PERSONNES
+
+
+
+ 240000
+
+ view
+
+ PASSIFS D'IMPÔTS FUTURS
+
+
+
+ 241000
+
+ view
+
+ TAXES À PAYER
+
+
+
+ 241100
+
+ payable
+
+ TPS à payer
+
+
+
+ 241200
+
+ payable
+
+ TVQ à payer
+
+
+
+ 241300
+
+ payable
+
+ TVH à payer
+
+
+
+ 242000
+
+ view
+
+ TAXES À RECEVOIR
+
+
+
+ 242100
+
+ receivable
+
+ TPS à recevoir
+
+
+
+ 242200
+
+ receivable
+
+ TVQ à recevoir
+
+
+
+ 242300
+
+ receivable
+
+ TVH à recevoir
+
+
+
+ 245000
+
+ payable
+
+ Indemnités de vacances à payer
+
+
+
+ 246000
+
+ payable
+
+ CSST à payer
+
+
+
+ 247000
+
+ view
+
+ RETENUES SUR SALAIRE
+
+
+
+ 247100
+
+ payable
+
+ Assurance-emploi à payer
+
+
+
+ 247200
+
+ payable
+
+ RRQ à payer
+
+
+
+ 247300
+
+ payable
+
+ Impôt sur le revenu à payer
+
+
+
+ 250000
+
+ view
+
+ INTÉRÊTS MINORITAIRES DANS LES FILIALES CONSOLIDÉES
+
+
+
+ 260000
+
+ view
+
+ RÉGIMES DE RETRAITE ET RÉGIME DE PARTICIPATION DIFFÉRÉE AUX BÉNÉFICES
+
+
+
+ 270000
+
+ view
+
+ PROVISION POUR OBLIGATIONS FUTURES
+
+
+
+ 280000
+
+ view
+
+ DÉPÔTS DE CLIENTS, REVENUS REPORTÉS
+
+
+
+ 290000
+
+ view
+
+ AUTRES ÉLÉMENTS DE PASSIF
+
+
+
+
+
+ 300000
+
+ view
+
+ CAPITAUX PROPRES
+
+
+
+ 310000
+
+ view
+
+ CAPITAL-ACTIONS
+
+
+
+ 311000
+
+ view
+
+ ACTIONS PRIVILÉGIÉES
+
+
+
+ 311100
+
+ view
+
+ ACTIONS PRIVILÉGIÉES - NOUVELLES ÉMISSIONS
+
+
+
+ 311200
+
+ view
+
+ ACTIONS PRIVILÉGIÉES - NOUVELLES ÉMISSIONS (PLANS DE RÉINVESTISSEMENT DES DIVIDENDES)
+
+
+
+ 311300
+
+ view
+
+ ACTIONS PRIVILÉGIÉES - RACHATS ET REMBOURSEMENTS
+
+
+
+ 312000
+
+ view
+
+ ACTIONS ORDINAIRES
+
+
+
+ 312100
+
+ view
+
+ ACTIONS ORDINAIRES - NOUVELLES ÉMISSIONS
+
+
+
+ 312200
+
+ view
+
+ ACTIONS ORDINAIRES - NOUVELLES ÉMISSIONS (PLANS DE RÉINVESTISSEMENT DES DIVIDENDES)
+
+
+
+ 312300
+
+ view
+
+ ACTIONS ORDINAIRES - RACHATS ET REMBOURSEMENTS
+
+
+
+ 313000
+
+ view
+
+ AVOIR PROPRE
+
+
+
+ 314000
+
+ view
+
+ AUTRES ACTIONS
+
+
+
+ 320000
+
+ view
+
+ BÉNÉFICES NON RÉPARTIS / DÉFICITS
+
+
+
+ 321000
+
+ view
+
+ BÉNÉFICES NON RÉPARTIS / DÉFICITS, AFFECTÉS
+
+
+
+ 322000
+
+ view
+
+ BÉNÉFICES NON RÉPARTIS / DÉFICITS, NON AFFECTÉS
+
+
+
+ 330000
+
+ view
+
+ SURPLUS D'APPORT
+
+
+
+ 340000
+
+ view
+
+ AUTRES SURPLUS
+
+
+
+
+
+ 400000
+
+ view
+
+ REVENUS
+
+
+
+ 410000
+
+ view
+
+ REVENUS D'EXPLOITATION
+
+
+
+ 411000
+
+ view
+
+ VENTES DE BIENS ET DE SERVICES
+
+
+
+ 411100
+
+ view
+
+ VENTES DE BIENS
+
+
+
+ 411110
+
+ other
+
+ Ventes au Québec
+
+
+
+ 411120
+
+ other
+
+ Ventes avec des provinces harmonisées
+
+
+
+ 411130
+
+ other
+
+ Ventes avec des provinces non-harmonisées
+
+
+
+ 411140
+
+ other
+
+ Ventes à l'étranger
+
+
+
+ 411200
+
+ view
+
+ VENTES DE SERVICES
+
+
+
+ 411210
+
+ other
+
+ Ventes au Québec
+
+
+
+ 411220
+
+ other
+
+ Ventes avec des provinces harmonisées
+
+
+
+ 411230
+
+ other
+
+ Ventes avec des provinces non-harmonisées
+
+
+
+ 411240
+
+ other
+
+ Ventes à l'étranger
+
+
+
+ 413000
+
+ view
+
+ AUTRES REVENUS D'EXPLOITATION
+
+
+
+ 413100
+
+ view
+
+ SUBVENTIONS ET OCTROIS
+
+
+
+ 413200
+
+ view
+
+ REDEVANCES DE FRANCHISAGE ET AUTRES REDEVANCES
+
+
+
+ 413300
+
+ view
+
+ AUTRES REVENUS D'EXPLOITATION
+
+
+
+ 420000
+
+ view
+
+ REVENUS NON LIÉS À L'EXPLOITATION
+
+
+
+ 421000
+
+ view
+
+ DIVIDENDES
+
+
+
+ 421100
+
+ view
+
+ DIVIDENDES DE SOCIÉTÉS CANADIENNES
+
+
+
+ 421200
+
+ view
+
+ DIVIDENDES DE SOCIÉTÉS ÉTRANGÈRES
+
+
+
+ 422000
+
+ view
+
+ INTÉRÊTS
+
+
+
+ 422100
+
+ view
+
+ INTÉRÊTS DE SOURCE CANADIENNE
+
+
+
+ 422200
+
+ view
+
+ INTÉRÊTS DE SOURCES ÉTRANGÈRES
+
+
+
+ 423000
+
+ view
+
+ AUTRES REVENUS NON LIÉS À L'EXPLOITATION
+
+
+
+
+
+ 500000
+
+ view
+
+ DÉPENSES
+
+
+
+ 510000
+
+ view
+
+ DÉPENSES D'EXPLOITATION
+
+
+
+ 511000
+
+ view
+
+ COÛT DES BIENS VENDUS
+
+
+
+ 511100
+
+ view
+
+ STOCKS D'OUVERTURE
+
+
+
+ 511110
+
+ other
+
+ Dépenses
+
+
+
+ 511200
+
+ view
+
+ ACHATS ET COÛTS IMPUTABLES AU COÛT DES BIENS VENDUS
+
+
+
+ 511300
+
+ view
+
+ STOCKS DE CLOTÛRE
+
+
+
+ 512000
+
+ view
+
+ FRAIS D'EXPLOITATION NON COMPRIS DANS LE COÛT DES BIENS VENDUS
+
+
+
+ 512100
+
+ view
+
+ FRAIS DE MAIN D'OEUVRE
+
+
+
+ 512110
+
+ view
+
+ SALAIRES, TRAITEMENTS ET COMMISSIONS
+
+
+
+ 512120
+
+ view
+
+ AVANTAGES SOCIAUX DES EMPLOYÉS
+
+
+
+ 512200
+
+ view
+
+ CHARGES AUTRES QUES LES FRAIS DE MAIN-D'OEUVRE
+
+
+
+ 512210
+
+ view
+
+ AMORTISSEMENT, Y COMPRIS POUR DÉPRÉCIATION ET ÉPUISEMENT
+
+
+
+ 512220
+
+ view
+
+ FRAIS D'ÉNERGIE, D'EAU, DE TÉLÉPHONE ET DE TÉLÉCOMMUNICATIONS
+
+
+
+ 512230
+
+ view
+
+ IMPÔTS INDIRECTS, LICENCES ET PERMIS
+
+
+
+ 512240
+
+ view
+
+ CONTRATS DE SOUS-TRAITANCE
+
+
+
+ 512250
+
+ view
+
+ FRAIS D'EXPLORATION ET D'AMÉNAGEMENT
+
+
+
+ 512260
+
+ view
+
+ REDEVANCES DE FRANCHISAGE ET AUTRES REDEVANCES
+
+
+
+ 512270
+
+ view
+
+ ACHATS DE MATÉRIAUX, DE FOURNITURES ET DE SERVICES
+
+
+
+ 512290
+
+ view
+
+ AUTRES FRAIS D'EXPLOITATION
+
+
+
+ 520000
+
+ view
+
+ FRAIS NON LIÉS À L'EXPLOITATION
+
+
+
+ 521000
+
+ view
+
+ INTÉRÊTS DÉBITEURS
+
+
+
+ 521100
+
+ view
+
+ INTÉRÊTS DÉBITEURS SUR DETTES À COURT TERME
+
+
+
+ 521200
+
+ view
+
+ INTÉRÊTS DÉBITEURS SUR DETTES À LONG TERME
+
+
+
+ 522000
+
+ view
+
+ AUTRES FRAIS NON LIÉS À L'EXPLOITATION
+
+
+
+
+
+ 600000
+
+ view
+
+ GAINS OU PERTES, IMPÔTS DES SOCIÉTÉS ET AUTRES ÉLÉMENTS
+
+
+
+ 610000
+
+ view
+
+ GAINS OU PERTES
+
+
+
+ 611000
+
+ view
+
+ GAINS OU PERTES SUR LA VENTE D'ACTIFS
+
+
+
+ 611100
+
+ view
+
+ GAINS OU PERTES RÉALISÉS - ACTIFS IMMOBILISÉS
+
+
+
+ 611200
+
+ view
+
+ GAINS OU PERTES RÉALISÉS - PLACEMENTS
+
+
+
+ 611300
+
+ view
+
+ GAINS OU PERTES RÉALISÉS - AUTRES ACTIFS
+
+
+
+ 612000
+
+ view
+
+ GAINS OU PERTES SUR LA CONVERSION DE DEVISES
+
+
+
+ 613000
+
+ view
+
+ PERTES NON RÉALISÉES SUR LA RÉÉVALUATION D'ACTIF
+
+
+
+ 613100
+
+ view
+
+ PERTES NON RÉALISÉS - ACTIFS IMMOBILISÉS
+
+
+
+ 613200
+
+ view
+
+ PERTES NON RÉALISÉS - PLACEMENTS
+
+
+
+ 613300
+
+ view
+
+ PERTES NON RÉALISÉS - AUTRES ACTIFS
+
+
+
+ 614000
+
+ view
+
+ GAINS SUR RÈGLEMENT D'OBLIGATIONS AU TITRE DE RÉGIMES DE RETRAITE
+
+
+
+ 615000
+
+ view
+
+ GAINS OU PERTES LIÉS AUX RÈGLEMENTS DE LITIGES
+
+
+
+ 616000
+
+ view
+
+ GAINS OU PERTES SUR INSTRUMENTS DÉRIVÉS
+
+
+
+ 620000
+
+ view
+
+ IMPÔTS SUR LES BÉNÉFICES DES SOCIÉTÉS
+
+
+
+ 621000
+
+ view
+
+ IMPÔTS EXIGIBLES DE L'EXERCICE
+
+
+
+ 622000
+
+ view
+
+ IMPÔTS REPORTÉS
+
+
+
+ 623000
+
+ view
+
+ IMPÔT PROVINCIAL SUR L'EXPLOITATION MINIÈRE ET FORESTIÈRE
+
+
+
+ 630000
+
+ view
+
+ AUTRES ÉLÉMENTS
+
+
+
+
+
+ 700000
+
+ view
+
+ GAINS OU PERTES EXTRAORDINAIRES, ÉLÉMENTS NON RÉCURRENTS ET REDRESSEMENTS
+
+
+
+ 710000
+
+ view
+
+ GAINS OU PERTES EXTRAORDINAIRES
+
+
+
+ 711000
+
+ view
+
+ ÉLÉMENTS EXTRAORDINAIRES - BRUTS
+
+
+
+ 712000
+
+ view
+
+ IMPÔTS SUR LES ÉLÉMENTS EXTRAORDINAIRES
+
+
+
+ 720000
+
+ view
+
+ ÉLÉMENTS NON RÉCURRENTS
+
+
+
+ 730000
+
+ view
+
+ REDRESSEMENTS REPRÉSENTANT L'EFFET CUMULATIF DES CHANGEMENTS DE PRINCIPES COMPTABLES
+
+
+
+
diff --git a/addons/l10n_ca/account_chart_template_en.xml b/addons/l10n_ca/account_chart_template_en.xml
new file mode 100644
index 00000000000..26b9d4e7176
--- /dev/null
+++ b/addons/l10n_ca/account_chart_template_en.xml
@@ -0,0 +1,19 @@
+
+
+
+
+
+
+
+ Canada - English Chart of Accounts
+
+
+
+
+
+
+
+
+
+
+
diff --git a/addons/l10n_ca/account_chart_template_fr.xml b/addons/l10n_ca/account_chart_template_fr.xml
new file mode 100644
index 00000000000..e93f8eea15c
--- /dev/null
+++ b/addons/l10n_ca/account_chart_template_fr.xml
@@ -0,0 +1,18 @@
+
+
+
+
+
+
+ Canada - French Canadian Chart of Accounts
+
+
+
+
+
+
+
+
+
+
+
diff --git a/addons/l10n_ca/account_tax_code_en.xml b/addons/l10n_ca/account_tax_code_en.xml
new file mode 100644
index 00000000000..5b256efd473
--- /dev/null
+++ b/addons/l10n_ca/account_tax_code_en.xml
@@ -0,0 +1,42 @@
+
+
+
+
+
+ Tax
+
+
+
+ Tax Balance to Pay
+
+
+
+
+ Tax Due (Tax to pay)
+
+
+
+
+ Tax Payable
+
+
+
+
+ Tax Bases
+
+
+
+
+
+ Base of Taxed Sales
+
+
+
+
+
+ Base of Taxed Purchases
+
+
+
+
+
diff --git a/addons/l10n_ca/account_tax_code_fr.xml b/addons/l10n_ca/account_tax_code_fr.xml
new file mode 100644
index 00000000000..b1a32e827fd
--- /dev/null
+++ b/addons/l10n_ca/account_tax_code_fr.xml
@@ -0,0 +1,100 @@
+
+
+
+
+
+ Taxes
+
+
+
+ Balance des taxes à payer
+
+
+
+
+ Taxes à recevoir
+
+
+
+
+ TPS à recevoir
+
+
+
+
+ TVQ à recevoir
+
+
+
+
+ TVH à recevoir
+
+
+
+
+ Taxes à payer
+
+
+
+
+ TPS à payer
+
+
+
+
+ TVQ à payer
+
+
+
+
+ TVH à payer
+
+
+
+
+ Base de taxes
+
+
+
+
+ Base des taxes de ventes
+
+
+
+
+ Base de la TPS pour les ventes
+
+
+
+
+ Base de la TVQ pour les ventes
+
+
+
+
+ Base de la TVH pour les ventes
+
+
+
+
+ Base des taxes d'achats
+
+
+
+
+ Base de la TPS pour les achats
+
+
+
+
+ Base de la TVQ pour les achats
+
+
+
+
+ Base de la TVH pour les achats
+
+
+
+
+
diff --git a/addons/l10n_ca/account_tax_en.xml b/addons/l10n_ca/account_tax_en.xml
new file mode 100644
index 00000000000..ec56371bedb
--- /dev/null
+++ b/addons/l10n_ca/account_tax_en.xml
@@ -0,0 +1,57 @@
+
+
+
+
+
+
+ No tax
+ 0.00
+ percent
+
+
+
+
+
+
+ GST (5.0%)
+ GST
+ 0.050000
+ percent
+
+
+
+
+
+
+
+
+
+
+ PST (7,5%)
+ PST
+ 0.075000
+ percent
+
+
+
+
+
+
+
+
+
+
+ HST (13%)
+ HST
+ 0.130000
+ percent
+
+
+
+
+
+
+
+
+
+
diff --git a/addons/l10n_ca/account_tax_fr.xml b/addons/l10n_ca/account_tax_fr.xml
new file mode 100644
index 00000000000..fbdb756a992
--- /dev/null
+++ b/addons/l10n_ca/account_tax_fr.xml
@@ -0,0 +1,57 @@
+
+
+
+
+
+
+ Pas de taxes
+ Pas de taxes
+ 0.00
+ percent
+
+
+
+
+ TVQ (7.5%)
+ TVQ
+ 0.075000
+ percent
+
+
+
+
+
+
+
+
+
+
+ TPS (5.0%)
+ TPS
+ 0.050000
+ percent
+
+
+
+
+
+
+
+
+
+
+
+ TVH (13%)
+ TVH
+ 0.130000
+ percent
+
+
+
+
+
+
+
+
+
+
diff --git a/addons/l10n_ca/account_types_en.xml b/addons/l10n_ca/account_types_en.xml
new file mode 100644
index 00000000000..0c507fba98b
--- /dev/null
+++ b/addons/l10n_ca/account_types_en.xml
@@ -0,0 +1,63 @@
+
+
+
+
+
+ Receivable
+ receivable
+ unreconciled
+
+
+
+ Payable
+ payable
+ unreconciled
+
+
+
+ View
+ view
+ none
+
+
+
+ Income
+ income
+ none
+ income
+
+
+
+ Expense
+ expense
+ none
+ expense
+
+
+
+ Tax
+ tax
+ unreconciled
+
+
+
+ Cash
+ cash
+ balance
+
+
+
+ Asset
+ asset
+ balance
+ asset
+
+
+
+ Equity
+ equity
+ balance
+
+
+
+
diff --git a/addons/l10n_ca/account_types_fr.xml b/addons/l10n_ca/account_types_fr.xml
new file mode 100644
index 00000000000..cff6c01e6f2
--- /dev/null
+++ b/addons/l10n_ca/account_types_fr.xml
@@ -0,0 +1,79 @@
+
+
+
+
+
+ Vue
+ view
+ none
+
+
+
+ Capital
+ capital
+ asset
+ balance
+
+
+
+ Immobilisation
+ immo
+ asset
+ balance
+
+
+
+ Stock et Encours
+ stock
+ asset
+ balance
+
+
+
+ Tiers
+ tiers
+ balance
+
+
+
+ Tiers - Recevable
+ tiers -rec
+ asset
+ unreconciled
+
+
+
+ Tiers - Payable
+ tiers - pay
+ liability
+ unreconciled
+
+
+
+ Tax
+ tax
+ unreconciled
+
+
+
+ Financier
+ financier
+ balance
+
+
+
+ Charge
+ charge
+ expense
+ none
+
+
+
+ Produit
+ produit
+ income
+ none
+
+
+
+
diff --git a/addons/l10n_ca/fiscal_templates_en.xml b/addons/l10n_ca/fiscal_templates_en.xml
new file mode 100644
index 00000000000..47c2210db37
--- /dev/null
+++ b/addons/l10n_ca/fiscal_templates_en.xml
@@ -0,0 +1,79 @@
+
+
+
+
+
+
+
+ Provincial Regime
+
+
+
+
+ Harmonized Provinces Regime
+
+
+
+
+ Non-Harmonized Provinces Regime
+
+
+
+
+ International Regime
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
diff --git a/addons/l10n_ca/fiscal_templates_fr.xml b/addons/l10n_ca/fiscal_templates_fr.xml
new file mode 100644
index 00000000000..b55572aaf80
--- /dev/null
+++ b/addons/l10n_ca/fiscal_templates_fr.xml
@@ -0,0 +1,79 @@
+
+
+
+
+
+
+
+ Régime Provincial
+
+
+
+
+ Régime Provinces Harmonisées
+
+
+
+
+ Régime Provinces Non-Harmonisées
+
+
+
+
+ Régime International
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
diff --git a/addons/l10n_ca/i18n/fr.po b/addons/l10n_ca/i18n/fr.po
new file mode 100644
index 00000000000..c15475165b1
--- /dev/null
+++ b/addons/l10n_ca/i18n/fr.po
@@ -0,0 +1,112 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * l10n_ca
+#
+
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2010-08-02 21:08:34+0000\n"
+"PO-Revision-Date: 2010-08-02 21:08:34+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.account_type_receivable
+msgid "Receivable"
+msgstr "Recevable"
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.acct_type_asset_view
+msgid "Asset View"
+msgstr "Actif vue"
+
+#. module: l10n_ca
+#: model:ir.module.module,description:l10n_ca.module_meta_information
+msgid "This is the module to manage the canadian accounting chart in Open ERP."
+msgstr "C'est le module pour gérer la charte comptable canadienne dans Open ERP."
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.acct_type_expense_view
+msgid "Expense View"
+msgstr "Dépense Vue"
+
+#. module: l10n_ca
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr "Erreur ! Vous ne pouvez pas créer de modèles de compte récursif."
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.acct_type_income_view
+msgid "Income View"
+msgstr "Revenus Vue"
+
+#. module: l10n_ca
+#: model:ir.module.module,shortdesc:l10n_ca.module_meta_information
+msgid "Canada - Chart of Accounts"
+msgstr "Canada - Plan comptable"
+
+#. module: l10n_ca
+#: constraint:account.account.type:0
+msgid "Error ! You can not create recursive types."
+msgstr "Erreur ! Vous ne pouvez pas créer de types récursifs."
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.account_type_tax
+msgid "Tax"
+msgstr "Taxes"
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.account_type_cash
+msgid "Cash"
+msgstr "Caisse"
+
+#. module: l10n_ca
+#: model:ir.actions.todo,note:l10n_ca.config_call_account_template_ca
+msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" " This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
+msgstr "Génère la Plan Comptable depuis un modèle de charte. Vous serez amener à entrer le nom de la compagnie, le modèle de charte à suivre, le nombre de chiffres pour générer les codes de vos comptes et de votre compte bancaire, la devise pour créer les journaux. Ainsi, une exacte copie du modèle de charte sera générée.\n" " C'est le même assistant qui s'exécute depuis Finances/Configuration/Comptabilité Financière/Comptes Financiers/Générer le Plan Comptable depuis un modèle de charte."
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.account_type_payable
+msgid "Payable"
+msgstr "Payable"
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.account_type_asset
+msgid "Asset"
+msgstr "Actif"
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.account_type_equity
+msgid "Equity"
+msgstr "Capitaux propres"
+
+#. module: l10n_ca
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr "Erreur ! Vous ne pouvez pas créer de code de taxe récursif."
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.acct_type_liability_view
+msgid "Liability View"
+msgstr "Passif Vue"
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.account_type_expense
+msgid "Expense"
+msgstr "Dépenses"
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.account_type_income
+msgid "Income"
+msgstr "Revenus"
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.account_type_view
+msgid "View"
+msgstr "Vue"
diff --git a/addons/l10n_ca/i18n/l10n_ca_en.pot b/addons/l10n_ca/i18n/l10n_ca_en.pot
new file mode 100644
index 00000000000..6c30054419d
--- /dev/null
+++ b/addons/l10n_ca/i18n/l10n_ca_en.pot
@@ -0,0 +1,112 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * l10n_ca
+#
+
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2010-08-02 21:08:34+0000\n"
+"PO-Revision-Date: 2010-08-02 21:08:34+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.account_type_receivable
+msgid "Receivable"
+msgstr "Receivable"
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.acct_type_asset_view
+msgid "Asset View"
+msgstr "Asset View"
+
+#. module: l10n_ca
+#: model:ir.module.module,description:l10n_ca.module_meta_information
+msgid "This is the module to manage the canadian accounting chart in OpenERP."
+msgstr "This is the module to manage the canadian accounting chart in OpenERP."
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.acct_type_expense_view
+msgid "Expense View"
+msgstr "Expense View"
+
+#. module: l10n_ca
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr "Error ! You can not create recursive account templates."
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.acct_type_income_view
+msgid "Income View"
+msgstr "Income View"
+
+#. module: l10n_ca
+#: model:ir.module.module,shortdesc:l10n_ca.module_meta_information
+msgid "Canada - Chart of Accounts"
+msgstr "Canada - Chart of Accounts"
+
+#. module: l10n_ca
+#: constraint:account.account.type:0
+msgid "Error ! You can not create recursive types."
+msgstr "Error ! You can not create recursive types."
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.account_type_tax
+msgid "Tax"
+msgstr "Tax"
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.account_type_cash
+msgid "Cash"
+msgstr "Cash"
+
+#. module: l10n_ca
+#: model:ir.actions.todo,note:l10n_ca.config_call_account_template_ca
+msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" " This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
+msgstr "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" " This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.account_type_payable
+msgid "Payable"
+msgstr "Payable"
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.account_type_asset
+msgid "Asset"
+msgstr "Asset"
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.account_type_equity
+msgid "Equity"
+msgstr "Equity"
+
+#. module: l10n_ca
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr "Error ! You can not create recursive Tax Codes."
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.acct_type_liability_view
+msgid "Liability View"
+msgstr "Liability View"
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.account_type_expense
+msgid "Expense"
+msgstr "Expense"
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.account_type_income
+msgid "Income"
+msgstr "Income"
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.account_type_view
+msgid "View"
+msgstr "View"
diff --git a/addons/l10n_ca/l10n_ca_wizard.xml b/addons/l10n_ca/l10n_ca_wizard.xml
new file mode 100644
index 00000000000..ea4f3a94052
--- /dev/null
+++ b/addons/l10n_ca/l10n_ca_wizard.xml
@@ -0,0 +1,14 @@
+
+
+
+
+
+ Generate Chart of Accounts from a Chart Template
+ Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
+ This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.
+
+ open
+
+
+
+
diff --git a/addons/l10n_ch/__init__.py b/addons/l10n_ch/__init__.py
index bb4312cf3f3..cd5fbfaabdf 100644
--- a/addons/l10n_ch/__init__.py
+++ b/addons/l10n_ch/__init__.py
@@ -32,11 +32,10 @@
##############################################################################
+import wizard
import invoice
import company
import partner
-import company
-import wizard
import payment
import report
import bank
diff --git a/addons/l10n_ch/__openerp__.py b/addons/l10n_ch/__openerp__.py
index bca3c7ebcd6..d08b0ac35b8 100644
--- a/addons/l10n_ch/__openerp__.py
+++ b/addons/l10n_ch/__openerp__.py
@@ -38,24 +38,15 @@ Swiss localisation :
- BVR management (number generation, report, etc..)
- Import account move from the bank file (like v11 etc..)
- Simplify the way you handle the bank statement for reconciliation
-
-You can also add with this module one of the following account plan:
- - l10n_ch_c2c_pcg
-
-
+ - Swiws account chart that add also tax template definition
------------------------------------------------------------------------
Module incluant la localisation Suisse de TinyERP revu et corrigé par Camptocamp. Cette nouvelle version
-comprend la gestion et l'émissionde BVR, le paiement électronique via DTA (pour les banques, le système postal est en développement)
-et l'import du relevé de compte depuis la banque de manière automatisée.
+comprend la gestion et l'émissionde BVR, le paiement électronique via DTA (pour les banques, le système postal est en développement),
+l'import du relevé de compte depuis la banque de manière automatisée, le plan de compte Swiws.
De plus, nous avons intégré la définition de toutes les banques Suisses(adresse, swift et clearing).
-Par ailleurs, conjointement à ce module, nous proposons 1 plan comptables issus de l'USAM :
-
-
- - l10n_ch_c2c_pcg
-
--------------------------------------------------------------------------
TODO :
- Implement bvr import partial reconciliation
@@ -68,7 +59,7 @@ TODO :
""",
"version" : "5.1",
"author" : "Camptocamp SA",
- "category" : "Localisation/Europe",
+ "category" : "Localisation/Account Charts",
"website": "http://www.camptocamp.com",
"depends" : [
@@ -76,10 +67,14 @@ TODO :
"base_iban",
"account_payment",
"account_voucher",
+ "account",
+ "account_chart",
],
"init_xml" : [
"dta_data.xml",
"vaudtax_data.xml",
+ 'account.xml',
+ 'vat.xml',
],
"demo_xml" : [
"demo/vaudtax_data_demo.xml",
@@ -92,8 +87,8 @@ TODO :
"company_view.xml",
"account_invoice.xml",
"bank_view.xml",
- "account_journal_view.xml",
- "security/ir.model.access.csv",
+ 'wizard.xml',
+ 'security/ir.model.access.csv',
],
'test' : [
'test/l10n_ch_report.yml',
diff --git a/addons/l10n_ch_chart_c2c_pcg/account.xml b/addons/l10n_ch/account.xml
similarity index 88%
rename from addons/l10n_ch_chart_c2c_pcg/account.xml
rename to addons/l10n_ch/account.xml
index c79e189793a..606914a7388 100644
--- a/addons/l10n_ch_chart_c2c_pcg/account.xml
+++ b/addons/l10n_ch/account.xml
@@ -1,46 +1,34 @@
-
-
-
+
Autre : Vue
view
none
-
Bilan : Liquidites et titres
cash
- asset
balance
-
Bilan : Actif de regularisation
adjusting_asset
- asset
balance
-
Bilan : Capitaux propres
equity
- asset
balance
-
PP : Chiffre d'affaires
income
- income
none
-
Bilan : Passifs de regularisation
adj_liability
- liability
balance
@@ -61,59 +49,46 @@
Bilan : Immobilisations financieres
financial_asset
- asset
balance
Bilan : Immo corporelles immobilieres
building_asset
- asset
balance
-
Bilan : Actifs hors exploitation
non_ope_asset
- asset
balance
-
PP : Autres charges d'exploitation
other_ope_expense
- expense
none
-
-
Bilan : Dettes hors exploitation
non_ope_debts
balance
-
Bilan : Immo corporelles mobilieres
fixed_asset
- asset
balance
Bilan : Immo incorporelles
intangible_asset
- asset
balance
Bilan : Stocks
inventory
- asset
balance
Bilan : Dettes à LT
lt_liability
- liability
balance
@@ -124,30 +99,23 @@
Bilan : Autres creanciers à CT
other_payable
- liability
balance
-
Bilan : Autres créances
other_receivable
- asset
balance
-
PP : Charge de personnel
personnal_exp
- expense
none
-
Bilan : Provisions et reserves
provision_reserve
balance
-
PP : Achat de marchandise
purchase
@@ -158,40 +126,33 @@
report_result
balance
-
Bilan : Debiteurs
receivable
- asset
+ True
unreconciled
-
Bilan : Fournisseurs
payable
- liability
+ True
unreconciled
-
Autre : Consolidation
consolidation
none
-
Autre : Other
other
none
-
Autre : Closed
closed
none
-
-
Plan comptable
0
@@ -199,18826 +160,11606 @@
-
view
- False
-
Bilan
1_2
-
-
-
view
- False
-
Actif
1
-
-
-
view
- False
-
Actifs circulants
10
-
-
-
view
- False
-
Liquidités et titres
100
-
-
-
view
- False
-
Caisse
100.0
-
-
-
other
- False
-
Caisse principale
1000
-
-
-
other
- False
-
Caisse succursale
1001
-
-
-
other
- False
-
Caisse auxiliaire
1002
-
-
-
other
- False
-
Devise A
1003
-
-
-
other
- False
-
Devise B
1004
-
-
-
other
- False
-
Provisions pour risques de change
1009
-
-
-
view
- False
-
Poste (CCP)
101.0
-
-
-
other
- False
-
Chèques postaux exploitation principale
1010
-
-
-
other
- False
-
Chèques postaux succursale
1011
-
-
-
view
- False
-
Banques
102.0
-
-
-
other
- False
-
Compte courant exploitation principale
1020
-
-
-
other
- False
-
Compte courant exploitation accessoire
1021
-
-
-
other
- False
-
Compte d'épargne
1022
-
-
-
other
- False
-
Compte de placement
1023
-
-
-
other
- False
-
Compte en devise A
1024
-
-
-
other
- False
-
Compte en devise B
1025
-
-
-
other
- False
-
Provisions risques de change s/comptes en devises
1029
-
-
-
view
- False
-
Chèques, effets à recevoir
104.0
-
-
-
other
- False
-
Chèques
1040
-
-
-
other
- False
-
Effets à recevoir
1041
-
-
-
other
- False
-
Provisions pertes s/chèques et effets à recevoir
1049
-
-
-
view
- False
-
Avoirs à court terme
105.0
-
-
-
other
- False
-
Placements fixes
1050
-
-
-
other
- False
-
Placements fiduciaires
1051
-
-
-
other
- False
-
Placement fiduciaires en devises
1052
-
-
-
other
- False
-
Provision pour pertes s/avoirs à court terme
1059
-
-
-
view
- False
-
Titres réalisables à court terme
106.0
-
-
-
other
- False
-
Actions (cotées)
1060
-
-
-
other
- False
-
Bons de participation (cotés)
1061
-
-
-
other
- False
-
Bons de jouissance (cotés)
1062
-
-
-
other
- False
-
Obligations (cotées)
1063
-
-
-
other
- False
-
Correction valeur s/titres réalisables court terme
1069
-
-
-
view
- False
-
Autres placements à court terme
107.0
-
-
-
other
- False
-
Instruments financiers dérivés
1070
-
-
-
other
- False
-
Correction valeur s/autres placements court terme
1079
-
-
-
other
- False
-
Actions propres (réalisables à court terme)
1080
-
-
-
other
- False
-
Correction valeur s/actions propres
1089
-
-
-
view
- False
-
Compte d'attente en monnaie
109.0
-
-
-
other
- False
-
Compte d'attente en monnaie
1090
-
-
-
view
- False
-
Créances
110
-
-
-
view
- False
-
Créances résultant de vente et de prestations de services
(débiteurs-clients)
110.0
-
-
-
view
- False
-
Créances résultant prestations envers des tiers
110.00
-
-
-
receivable
True
-
Créances envers des tiers suisses
1100
-
-
-
receivable
True
-
Créances envers des tiers étrangers
1101
-
-
-
other
- False
-
Ducroire
1109
-
-
-
view
- False
-
Créances résultant prestations envers des sociétés du groupe
111.00
-
-
-
receivable
True
-
Créances envers la filiale A
1110
-
-
-
receivable
True
-
Créances envers la filiale B
1111
-
-
-
other
- False
-
Provisions pertes s/créances envers des sociétés du groupe
1119
-
-
-
view
- False
-
Créances résultant prestations envers actionnaires
112.00
-
-
-
receivable
True
-
Créances envers l'actionnaire X
1120
-
-
-
receivable
True
-
Créances envers l'actionnaire Y
1121
-
-
-
other
- False
-
Provisions pertes s/créances envers actionnaires
1129
-
-
-
view
- False
-
Autres créances à court terme
114.0
-
-
-
view
- False
-
Autres créances à court terme envers des tiers
114.00
-
-
-
other
- False
-
Avances à court terme
1140
-
-
-
other
- False
-
Créances d'emprunt à court terme
1141
-
-
-
other
- False
-
Avances de frais
1142
-
-
-
other
- False
-
Provisions pertes s/autres créances envers tiers
1149
-
-
-
view
- False
-
Autres créances à court terme envers des sociétés du groupe
115.00
-
-
-
other
- False
-
Créances d'emprunt envers la filiale A
1150
-
-
-
other
- False
-
Créances d'emprunt envers la filiale B
1151
-
-
-
other
- False
-
Provisions pertes s/autres créances envers société
1159
-
-
-
view
- False
-
Autres créances à court terme envers actionnaires
116.00
-
-
-
other
- False
-
Créances d'emprunt envers l'actionnaire X
1160
-
-
-
other
- False
-
Créances d'emprunt envers l'actionnaire Y
1161
-
-
-
other
- False
-
Provisions pertes s/autres créances actionnaires
1169
-
-
-
view
- False
-
Créances envers des institutions publiques
117.00
-
-
-
other
- False
-
TVA: déductible s/achats de matières et services
1170
-
-
-
other
- False
-
TVA: déductible s/investissement et autres charges
1171
-
-
-
other
- False
-
Impôt anticipé à récupérer
1176
-
-
-
other
- False
-
Créances envers l'administration des douanes
1177
-
-
-
other
- False
-
Créances envers la CNA
1178
-
-
-
view
- False
-
Capital-actions non libéré
118.00
-
-
-
other
- False
-
Capital-actions non libéré, réclamé
1180
-
-
-
view
- False
-
Autres créances à court terme
119.00
-
-
-
other
- False
-
Créances envers des sociétés de virement
1190
-
-
-
other
- False
-
Cautionnements en espèces
1191
-
-
-
other
- False
-
Acomptes aux fournisseurs
1192
-
-
-
other
- False
-
Effets à recevoir, pas de remise à l'escompte
1193
-
-
-
other
- False
-
Compte courant de primes
1194
-
-
-
other
- False
-
Provisions pertes s/autres créances à court terme
1199
-
-
-
view
- False
-
Stocks et travaux en cours
120
-
-
-
view
- False
-
Stocks de marchandises
120.0
-
-
-
other
- False
-
Stocks de marchandises A
1200
-
-
-
other
- False
-
Stocks de marchandises B
1201
-
-
-
other
- False
-
Acomptes versés pour marchandises
1208
-
-
-
other
- False
-
Corrections valeur s/stocks de marchandises
1209
-
-
-
view
- False
-
Stocks de matières premières
121.0
-
-
-
other
- False
-
Stocks de matières premières A
1210
-
-
-
other
- False
-
Stocks de matières premières B
1211
-
-
-
other
- False
-
Acomptes versés pour matières premières
1218
-
-
-
other
- False
-
Corrections valeur s/stocks de matières premières
1219
-
-
-
view
- False
-
Stocks d'autres approvisionnements
122.0
-
-
-
other
- False
-
Stocks de pièces terminées
1220
-
-
-
other
- False
-
Stocks de pièces semi-ouvrées
1221
-
-
-
other
- False
-
Acomptes versés pour autres approvisionnements
1228
-
-
-
other
- False
-
Corrections valeur s/stocks d'autres approvision.
1229
-
-
-
view
- False
-
Stocks de matières auxiliaires et de fournitures
123.0
-
-
-
other
- False
-
Stocks de matières auxiliaires
1230
-
-
-
other
- False
-
Stocks de fournitures d'exploitation
1231
-
-
-
other
- False
-
Stocks
1232
-
-
-
other
- False
-
Acomptes versés s/matières auxiliaires-fournitures
1238
-
-
-
other
- False
-
Réserve s/marchandises
1239
-
-
-
view
- False
-
Stocks obligatoires
124.0
-
-
-
other
- False
-
Stocks obligatoires
1240
-
-
-
other
- False
-
Acomptes versés pour stocks obligatoires
1248
-
-
-
other
- False
-
Réserve s/marchandises
1249
-
-
-
view
- False
-
Marchandises en consignation
125.0
-
-
-
other
- False
-
Marchandises en consignation
1250
-
-
-
view
- False
-
Stocks de produits finis
126.0
-
-
-
other
- False
-
Stocks de produits finis
1260
-
-
-
other
- False
-
Corrections valeur s/stocks produits finis
1269
-
-
-
view
- False
-
Stocks de produits semi-ouvrés
127.0
-
-
-
other
- False
-
Stocks de produits semi-ouvrés
1270
-
-
-
other
- False
-
Corrections valeur s/stocks produits semi-ouvrés
1279
-
-
-
view
- False
-
Stocks de produits en cours
128.0
-
-
-
other
- False
-
Stocks de produits en cours
1280
-
-
-
other
- False
-
Corrections valeur s/stocks produits en cours
1289
-
-
-
view
- False
-
Actifs de régularisation
130
-
-
-
view
- False
-
Actifs de régularisation (Actifs transitoires)
130.0
-
-
-
other
- False
-
Charges constatées d'avance
1300
-
-
-
other
- False
-
Produits à recevoir
1301
-
-
-
view
- False
-
Actifs immobilisés
14
-
-
-
view
- False
-
Immobilisations financières
140
-
-
-
view
- False
-
Titres à long terme
140.0
-
-
-
other
- False
-
Actions
1400
-
-
-
other
- False
-
Bons de participation
1401
-
-
-
other
- False
-
Bons de jouissance
1402
-
-
-
other
- False
-
Obligations
1403
-
-
-
other
- False
-
Obligations de caisse
1404
-
-
-
other
- False
-
Corrections valeur s/titres à long terme
1409
-
-
-
view
- False
-
Autres placements à long terme
141.0
-
-
-
other
- False
-
Comptes de placement
1410
-
-
-
other
- False
-
Comptes bloqués à titre de réserve de crise
1411
-
-
-
other
- False
-
Corrections valeur s/autres placements long terme
1419
-
-
-
view
- False
-
Participations
142.0
-
-
-
other
- False
-
Participation dans la filiale A
1420
-
-
-
other
- False
-
Participation dans la filiale B
1421
-
-
-
other
- False
-
Autres participations
1422
-
-
-
other
- False
-
Corrections valeur s/participations
1429
-
-
-
view
- False
-
Créances à long terme envers des tiers
144.0
-
-
-
other
- False
-
Prêts à long terme à des sociétés du groupe
1440
-
-
-
other
- False
-
Prêts hypothécaires à des tiers
1441
-
-
-
other
- False
-
Corrections valeur s/créances long terme à tiers
1449
-
-
-
view
- False
-
Créances à long terme envers des sociétés du groupe
145.0
-
-
-
other
- False
-
Prêts à long terme à des sociétés du groupe
1450
-
-
-
other
- False
-
Prêts hypothécaires à des sociétés du groupe
1451
-
-
-
other
- False
-
Corrections valeur s/créances long terme des sociétés du groupe
1459
-
-
-
view
- False
-
Créances à long terme envers des actionnaires
146.0
-
-
-
other
- False
-
Prêts à long terme à des actionnaires
1460
-
-
-
other
- False
-
Prêts hypothécaires à des actionnaires
1461
-
-
-
other
- False
-
Corrections valeur s/créances long terme à action.
1469
-
-
-
view
- False
-
Actions propres
149.0
-
-
-
other
- False
-
Actions propres
1490
-
-
-
other
- False
-
Corrections valeur s/actions propres
1499
-
-
-
view
- False
-
Immobilisation corporelles meubles
150
-
-
-
view
- False
-
Machines et appareils destinés à la production
150.0
-
-
-
other
- False
-
Machines et appareils
1500
-
-
-
other
- False
-
Chaînes de production
1501
-
-
-
other
- False
-
Acomptes s/machines et appareils de production
1508
-
-
-
other
- False
-
Amortissement cumulé s/machines et appareils prod.
1509
-
-
-
view
- False
-
Mobilier et installations
151.0
-
-
-
other
- False
-
Mobilier d'exploitation
1510
-
-
-
other
- False
-
Installations d'ateliers
1511
-
-
-
other
- False
-
Installations d'entrepôts
1512
-
-
-
other
- False
-
Mobilier de bureau
1513
-
-
-
other
- False
-
Acomptes sur mobilier et installations
1518
-
-
-
other
- False
-
Amortissement cumulé sur mobilier et installations
1519
-
-
-
view
- False
-
Machines de bureau, informatiques, communication
152.0
-
-
-
other
- False
-
Machines de bureau
1520
-
-
-
other
- False
-
Infrastructures informatiques
1521
-
-
-
other
- False
-
Systèmes de communication
1522
-
-
-
other
- False
-
Systèmes à commande automatique
1523
-
-
-
other
- False
-
Installations de sécurité
1524
-
-
-
other
- False
-
Appareils électroniques de mesure et de contrôle
1525
-
-
-
other
- False
-
Logiciels
1526
-
-
-
other
- False
-
Acomptes s/machines, informatique, communication
1528
-
-
-
other
- False
-
Amortissement cumulé machines, informatique, comm
1529
-
-
-
view
- False
-
Véhicules
153.0
-
-
-
other
- False
-
Automobiles
1530
-
-
-
other
- False
-
Camionnettes
1531
-
-
-
other
- False
-
Camions
1532
-
-
-
other
- False
-
Véhicules spéciaux
1533
-
-
-
other
- False
-
Acomptes s/véhicules
1538
-
-
-
other
- False
-
Amortissement cumulé s/véhicules
1539
-
-
-
view
- False
-
Instruments et outillage
154.0
-
-
-
other
- False
-
Instruments et outillage
1540
-
-
-
other
- False
-
Acomptes s/instruments et outillage
1548
-
-
-
other
- False
-
Amortissement cumulé s/instruments et outillage
1549
-
-
-
view
- False
-
Installations de stockage
155.0
-
-
-
other
- False
-
Installations de stockage
1550
-
-
-
other
- False
-
Entrepôts à hauts rayonnages
1551
-
-
-
other
- False
-
Acomptes s/installations de stockage
1558
-
-
-
other
- False
-
Amortissement cumulé s/installations de stockage
1559
-
-
-
view
- False
-
Equipements et installations
157.0
-
-
-
other
- False
-
Constructions mobilières
1570
-
-
-
other
- False
-
Voies ferrées industrielles
1571
-
-
-
other
- False
-
Réservoirs
1572
-
-
-
other
- False
-
Conteneurs
1573
-
-
-
other
- False
-
Ascenseurs, escaliers roulants
1574
-
-
-
other
- False
-
Baraques
1575
-
-
-
other
- False
-
Acomptes s/équipements et installations
1578
-
-
-
other
- False
-
Amortissement cumulé s/équipements et installation
1579
-
-
-
view
- False
-
Autres immobilisations corporelles meubles
159.0
-
-
-
other
- False
-
Lingerie et habits de travail
1590
-
-
-
other
- False
-
Moules et modèles
1591
-
-
-
other
- False
-
Acomptes s/autres immobilisations corporelles
1598
-
-
-
other
- False
-
Amortissement cumulé s/immobilisations corporelles
1599
-
-
-
view
- False
-
Immobilisation corporelles immeubles
160
-
-
-
view
- False
-
Bâtiments d'exploitation
160.0
-
-
-
other
- False
-
Bâtiments d'exploitation
1600
-
-
-
other
- False
-
Terrains
1601
-
-
-
other
- False
-
Acomptes s/bâtiments d'exploitation
1608
-
-
-
other
- False
-
Amortissement cumulé s/bâtiments d'exploitation
1609
-
-
-
view
- False
-
Usines
161.0
-
-
-
other
- False
-
Usines
1610
-
-
-
other
- False
-
Terrains
1611
-
-
-
other
- False
-
Acomptes s/usines
1618
-
-
-
other
- False
-
Amortissement cumulé s/usines
1619
-
-
-
view
- False
-
Ateliers
162.0
-
-
-
other
- False
-
Ateliers
1620
-
-
-
other
- False
-
Terrains
1621
-
-
-
other
- False
-
Acomptes s/ateliers
1628
-
-
-
other
- False
-
Amortissement cumulé s/ateliers
1629
-
-
-
view
- False
-
Entrepôts
163.0
-
-
-
other
- False
-
Entrepôts
1630
-
-
-
other
- False
-
Terrains
1631
-
-
-
other
- False
-
Acomptes s/entrepôts
1638
-
-
-
other
- False
-
Amortissement cumulé s/entrepôts
1639
-
-
-
view
- False
-
Bâtiments d'exposition et de vente
164.0
-
-
-
other
- False
-
Halles d'exposition
1640
-
-
-
other
- False
-
Halle de vente
1641
-
-
-
other
- False
-
Terrains
1642
-
-
-
other
- False
-
Acomptes s/bâtiments d'exposition et vente
1648
-
-
-
other
- False
-
Amortissement cumulé s/bâtiments exposition, vente
1649
-
-
-
view
- False
-
Bâtiments administratifs
165.0
-
-
-
other
- False
-
Bâtiments de bureau
1650
-
-
-
other
- False
-
Bâtiments d'administration
1651
-
-
-
other
- False
-
Terrains
1652
-
-
-
other
- False
-
Acomptes s/bâtiments administratifs
1658
-
-
-
other
- False
-
Amortissement cumulé s/bâtiments administratifs
1659
-
-
-
view
- False
-
Immeubles d'habitation
166.0
-
-
-
other
- False
-
Maisons d'habitation du personnel
1660
-
-
-
other
- False
-
Maisons d'habitations de sociétés immobilières
1661
-
-
-
other
- False
-
Terrains
1662
-
-
-
other
- False
-
Acomptes s/immeubles d'habitation
1668
-
-
-
other
- False
-
Amortissement cumulé s/biens-fonds non bâtis
1669
-
-
-
view
- False
-
Immobilisations incorporelles
170
-
-
-
view
- False
-
Brevets, know-how, recettes de fabrication
170.0
-
-
-
other
- False
-
Brevets
1700
-
-
-
other
- False
-
Know-how
1701
-
-
-
other
- False
-
Recettes de fabrication
1702
-
-
-
other
- False
-
Amortissement cumulé s/brevets, know-how, recettes
1709
-
-
-
view
- False
-
Marques commerciales, échantillons, modèles, plans
171.0
-
-
-
other
- False
-
Marques commerciales
1710
-
-
-
other
- False
-
Echantillons
1711
-
-
-
other
- False
-
Modèles
1712
-
-
-
other
- False
-
Plans
1713
-
-
-
other
- False
-
Amortissement cumulé s/marques, échantillons, etc.
1719
-
-
-
view
- False
-
Droits de licences, concessions, etc.
172.0
-
-
-
other
- False
-
Droits de licences
1720
-
-
-
other
- False
-
Concessions
1721
-
-
-
other
- False
-
Droits de jouissance
1722
-
-
-
other
- False
-
Raisons de commerce
1723
-
-
-
other
- False
-
Amortissement cumulé s/droits
1729
-
-
-
view
- False
-
Droits de propriétés, d'édition, conventionnels
173.0
-
-
-
other
- False
-
Droits de propriété intellectuelle
1730
-
-
-
other
- False
-
Droits d'édition
1731
-
-
-
other
- False
-
Droits conventionnels
1732
-
-
-
other
- False
-
Amortissement cumulé s/droits
1739
-
-
-
view
- False
-
Goodwill
177.0
-
-
-
other
- False
-
Goodwill (survaleur)
1770
-
-
-
other
- False
-
Amortissement cumulé sur goodwill
1779
-
-
-
view
- False
-
Autres immobilisations incorporelles
179.0
-
-
-
other
- False
-
Fichiers de clients
1790
-
-
-
other
- False
-
Logiciels (développement interne)
1791
-
-
-
other
- False
-
Interdiction de concurrence
1792
-
-
-
other
- False
-
Amortissement cumulé s/autres immobilisations
1799
-
-
-
view
- False
-
Charges activées et comptes d'actif de corrections de valeur
18
-
-
-
view
- False
-
Charges activées et comptes d'actif de corrections de valeur
180
-
-
-
view
- False
-
Charges activées
180.0
-
-
-
view
- False
-
Frais de fondation, augmentation de capital
180.00
-
-
-
other
- False
-
Frais de fondation
1800
-
-
-
other
- False
-
Frais d'augmentation de capital
1801
-
-
-
other
- False
-
Frais d'organisation
1802
-
-
-
other
- False
-
Amortissement cumulé s/frais
1809
-
-
-
view
- False
-
Disagio s/emprunts et s/emprunts par obligations
181.00
-
-
-
other
- False
-
Disagio s/emprunts
1810
-
-
-
other
- False
-
Disagio s/emprunts par obligations
1811
-
-
-
view
- False
-
Frais de recherche et de développement
182.00
-
-
-
other
- False
-
Frais de recherche
1820
-
-
-
other
- False
-
Frais de développement
1821
-
-
-
other
- False
-
Amortissement cumulé s/frais rech./développement
1829
-
-
-
view
- False
-
Autres charges activées
184.00
-
-
-
other
- False
-
Charges de procès
1840
-
-
-
other
- False
-
Amortissement cumulé s/autres charges activées
1849
-
-
-
view
- False
-
Comptes d'actif de corrections de valeur
185.0
-
-
-
view
- False
-
Capital-actions non libéré
185.00
-
-
-
other
- False
-
Capital-actions non libéré
1850
-
-
-
other
- False
-
Corrections de valeur s/capital-actions non libéré
1859
-
-
-
view
- False
-
Actifs hors exploitation
19
-
-
-
view
- False
-
Actifs hors exploitation
190
-
-
-
view
- False
-
Liquidités et titres
190.0
-
-
-
other
- False
-
Caisse
1900
-
-
-
other
- False
-
Chèques postaux
1901
-
-
-
other
- False
-
Banques
1902
-
-
-
other
- False
-
Corrections de valeur s/liquidités et titres
1909
-
-
-
view
- False
-
Créances à court terme
191.0
-
-
-
other
- False
-
Créances à court terme
1910
-
-
-
other
- False
-
Corrections de valeur s/créances à court terme
1919
-
-
-
view
- False
-
Stocks et travaux en cours
192.0
-
-
-
other
- False
-
Stocks
1920
-
-
-
other
- False
-
Travaux en cours
1921
-
-
-
other
- False
-
Acomptes pour stocks
1928
-
-
-
other
- False
-
Corrections de valeur s/stocks et travaux en cours
1929
-
-
-
view
- False
-
Actifs de régularisation
193.0
-
-
-
other
- False
-
Actifs de régularisation
1930
-
-
-
view
- False
-
Immobilisations financières
194.0
-
-
-
other
- False
-
Actions
1940
-
-
-
other
- False
-
Obligations
1941
-
-
-
other
- False
-
Corrections de valeur s/immobilisations
1949
-
-
-
view
- False
-
Immobilisations corporelles meubles
195.0
-
-
-
other
- False
-
Machines et appareils
1950
-
-
-
other
- False
-
Mobilier et installations
1951
-
-
-
other
- False
-
Acomptes pour immobilisations corporelles meubles
1958
-
-
-
other
- False
-
Amortissement cumulé s/immobilisations corporelles
1959
-
-
-
view
- False
-
Immobilisations corporelles immeubles
196.0
-
-
-
other
- False
-
Bâtiments d'habitation
1960
-
-
-
other
- False
-
Immeubles en propriété par étage
1961
-
-
-
other
- False
-
Biens-fonds non bâtis
1962
-
-
-
other
- False
-
Acomptes pour immobilisations corporelles
1968
-
-
-
other
- False
-
Amortissement cumulé s/immobilisations corporelles
1969
-
-
-
view
- False
-
Immobilisations incorporelles
197.0
-
-
-
other
- False
-
Brevets, know-how, recettes de fabrication
1970
-
-
-
other
- False
-
Marques commerciales, échantillons, modèles, plans
1971
-
-
-
other
- False
-
Droits de licence, concessions, d'usage, commerce
1972
-
-
-
other
- False
-
Droits de propriété, d'édition, conventionnels
1973
-
-
-
other
- False
-
Amortissement cumulé s/immob. incorporelles
1979
-
-
-
view
- False
-
Charges activées
198.0
-
-
-
other
- False
-
Charges activées
1980
-
-
-
other
- False
-
Amortissements cumulés s/charges activées
1989
-
-
-
view
- False
-
Passif
2
-
-
-
view
- False
-
Dettes à court terme
20
-
-
-
view
- False
-
Dettes à court terme résultant d'achats et prestations services
200
-
-
-
view
- False
-
Dettes à court terme résultant d'achats et prestations services
envers des tiers (fournisseurs)
200.0
-
-
-
payable
True
-
Dettes c/achats de matières et marchandises
2000
-
-
-
payable
True
-
Dettes c/prestations de services envers des tiers
2001
-
-
-
payable
True
-
Dettes c/charges de personnel
2002
-
-
-
payable
True
-
Dettes c/assurances sociales
2003
-
-
-
payable
True
-
Dettes c/autres charges d'exploitation
2004
-
-
-
payable
True
-
Dettes c/opérations de crédit-bail
2005
-
-
-
view
- False
-
Acomptes de clients
203.0
-
-
-
payable
True
-
Acomptes de clients
2030
-
-
-
view
- False
-
Dettes c/achats, prestations services stés groupe
205.0
-
-
-
payable
True
-
Dettes envers la filiale A
2050
-
-
-
payable
True
-
Dettes envers la filiale B
2051
-
-
-
view
- False
-
Dettes c/achats, prestations services actionnaires
206.0
-
-
-
payable
True
-
Dettes envers l'actionnaire X
2060
-
-
-
payable
True
-
Dettes envers l'actionnaire Y
2061
-
-
-
view
- False
-
Dettes financières à court terme
210
-
-
-
view
- False
-
Dettes bancaires à court terme
210.0
-
-
-
other
- False
-
Dettes bancaires à court terme
2100
-
-
-
view
- False
-
Dettes c/chèques postaux, sociétés de virement
211.0
-
-
-
other
- False
-
Dettes envers les chèques postaux
2110
-
-
-
other
- False
-
Dettes envers les sociétés de virement
2111
-
-
-
view
- False
-
Effets à payer
212.0
-
-
-
other
- False
-
Effets à payer
2120
-
-
-
other
- False
-
Effets destinés à financer les stocks obligatoires
2121
-
-
-
view
- False
-
Autres dettes financières à court terme à tiers
214.0
-
-
-
other
- False
-
Autres dettes financières à court terme à tiers
2140
-
-
-
view
- False
-
Dettes financières à court terme stés du groupe
215.0
-
-
-
other
- False
-
Dettes financières à court terme c/la filiale A
2150
-
-
-
other
- False
-
Dettes financières à court terme c/filiale B
2151
-
-
-
view
- False
-
Dettes financières à court terme actionnaires
216.0
-
-
-
other
- False
-
Dettes financières à court terme c/actionnaire X
2160
-
-
-
other
- False
-
Dettes financières à court terme c/actionnaire Y
2161
-
-
-
view
- False
-
Dettes financières à court terme fonds prévoyance
217.0
-
-
-
other
- False
-
Dettes financières à court terme fonds prévoyance
2170
-
-
-
view
- False
-
Part à rembourser dettes financières à long terme
218.0
-
-
-
other
- False
-
Hypothèque à rembourser
2180
-
-
-
other
- False
-
Prêt à rembourser
2181
-
-
-
view
- False
-
Autres dettes à court terme
220
-
-
-
view
- False
-
Dettes envers des institutions publiques
220.0
-
-
-
other
- False
-
+ True
TVA due
2200
-
-
-
other
- False
-
Impôt anticipé dû
2206
-
-
-
other
- False
-
Droits de timbre dus
2207
-
-
-
other
- False
-
Impôts directs dus
2208
-
-
-
view
- False
-
Autres dettes à court terme envers des tiers
221.0
-
-
-
other
- False
-
Acomptes à court terme de tiers
2210
-
-
-
other
- False
-
Emprunts à court terme de tiers
2211
-
-
-
view
- False
-
Dividendes et coupons d'obligations non encaissés
223.0
-
-
-
other
- False
-
Dividendes non encaissés de l'exercice
2230
-
-
-
other
- False
-
Dividendes non encaissés des exercices précédents
2231
-
-
-
other
- False
-
Coupons d'obligations non encaissés
2232
-
-
-
view
- False
-
Obligations à rembourser
224.0
-
-
-
other
- False
-
Obligation à rembourser
2240
-
-
-
view
- False
-
Autres dettes à court terme c/stés du groupe
225.0
-
-
-
other
- False
-
Dettes à court terme envers la filiale A
2250
-
-
-
other
- False
-
Dettes à court terme envers la filiale B
2251
-
-
-
view
- False
-
Autres dettes à court terme envers actionnaires
226.0
-
-
-
other
- False
-
Dettes à court terme envers l'actionnaire X
2260
-
-
-
other
- False
-
Dettes à court terme envers l'actionnaire Y
2261
-
-
-
view
- False
-
Autres dettes à court terme c/fonds prévoyance
227.0
-
-
-
other
- False
-
Dettes à court terme envers fonds de prévoyance
2270
-
-
-
view
- False
-
Résultat à verser
229.0
-
-
-
other
- False
-
Résultat à verser à des tiers
2290
-
-
-
view
- False
-
Passifs de régularisation, provisions court terme
230
-
-
-
view
- False
-
Passifs de régularisation
230.0
-
-
-
other
- False
-
Charges à payer
2300
-
-
-
other
- False
-
Produits constatés d'avance
2301
-
-
-
view
- False
-
Provisions à court terme c/ventes, services
233.0
-
-
-
other
- False
-
Provisions pour travaux de garantie à court terme
2330
-
-
-
other
- False
-
Provisions pour risques liés aux engagements
2331
-
-
-
view
- False
-
Provisions à court terme pour impôts
234.0
-
-
-
other
- False
-
Provisions pour impôts directs
2340
-
-
-
other
- False
-
Provisions pour impôts indirects
2341
-
-
-
view
- False
-
Dettes à long terme
24
-
-
-
view
- False
-
Dettes financière à long terme
240
-
-
-
view
- False
-
Dettes bancaires à long terme
240.0
-
-
-
other
- False
-
Dettes bancaires à long terme
2400
-
-
-
view
- False
-
Dettes résultant d'opérations de crédit-bail
242.0
-
-
-
other
- False
-
Dettes résultant d'opérations de crédit-bail
2420
-
-
-
view
- False
-
Dettes hypothécaires
244.0
-
-
-
other
- False
-
Hypothèques sur bâtiments d'exploitation
2440
-
-
-
other
- False
-
Hypothèques sur usines
2441
-
-
-
other
- False
-
Hypothèques sur ateliers
2442
-
-
-
other
- False
-
Hypothèques sur entrepôts
2443
-
-
-
other
- False
-
Hypothèques sur bâtiments d'exposition et de vente
2444
-
-
-
other
- False
-
Hypothèques sur bâtiments de bureau/administration
2445
-
-
-
other
- False
-
Hypothèques sur immeubles d'habitation
2446
-
-
-
other
- False
-
Hypothèques sur biens-fonds non bâtis
2448
-
-
-
view
- False
-
Emprunts par obligations
246.0
-
-
-
other
- False
-
Emprunts par obligations
2460
-
-
-
view
- False
-
Autres dettes à long terme
250
-
-
-
view
- False
-
Emprunts à long terme à des tiers
250.0
-
-
-
other
- False
-
Emprunts à long terme à des tiers
2500
-
-
-
view
- False
-
Dettes à long terme envers des sociétés du groupe
255.0
-
-
-
other
- False
-
Emprunts à long terme à des sociétés du groupe
2550
-
-
-
other
- False
-
Dettes hypothécaires envers des sociétés du groupe
2551
-
-
-
view
- False
-
Dettes à long terme envers des actionnaires
256.0
-
-
-
other
- False
-
Emprunts à long terme à des actionnaires
2560
-
-
-
other
- False
-
Dettes hypothécaires envers des actionnaires
2561
-
-
-
view
- False
-
Dettes à long terme envers des institutions LPP
257.0
-
-
-
other
- False
-
Emprunts à long terme à des institutions LPP
2570
-
-
-
other
- False
-
Dettes hypothécaires envers des institutions LPP
2571
-
-
-
view
- False
-
Provisions à long terme
260
-
-
-
view
- False
-
Provisions réparation, assainissements, rénovation
260.0
-
-
-
other
- False
-
Provision pour réparations
2600
-
-
-
other
- False
-
Provision pour assainissements
2601
-
-
-
other
- False
-
Provision pour rénovations
2602
-
-
-
view
- False
-
Provisions pour recherche et développement
261.0
-
-
-
other
- False
-
Provision pour recherche
2610
-
-
-
other
- False
-
Provision pour développement
2611
-
-
-
view
- False
-
Provisions pour restructuration de l'entreprise
262.0
-
-
-
other
- False
-
Provisions pour restructuration de l'entreprise
2620
-
-
-
view
- False
-
Provisions résultant de ventes/prestations service
263.0
-
-
-
other
- False
-
Provisions pour travaux de garantie
2630
-
-
-
view
- False
-
Provisions pour impôts (long terme)
264.0
-
-
-
other
- False
-
Provisions pour impôts latents
2640
-
-
-
view
- False
-
Provisions pour la protection de l'environnement
265.0
-
-
-
other
- False
-
Provisions pour la protection de l'environnement
2650
-
-
-
view
- False
-
Provisions pour prestations en cas de vieillesse
267.0
-
-
-
other
- False
-
Provisions pour prestations de retraite
2670
-
-
-
view
- False
-
Autres provisions
269.0
-
-
-
other
- False
-
Autres provisions
2690
-
-
-
view
- False
-
Dettes hors exploitation
27
-
-
-
view
- False
-
Dettes hors exploitation
270
-
-
-
view
- False
-
Dettes à court terme résultant prestations service
270.0
-
-
-
other
- False
-
Dettes à court terme résultant prestations service
2700
-
-
-
view
- False
-
Dettes financières à court terme
271.0
-
-
-
other
- False
-
Dettes bancaires à court terme
2710
-
-
-
other
- False
-
Dettes envers les chèques postaux
2711
-
-
-
other
- False
-
Effets à payer
2712
-
-
-
view
- False
-
Autres dettes à court terme
272.0
-
-
-
other
- False
-
Dettes d'impôts
2720
-
-
-
view
- False
-
Passifs de régularisation, provisions court terme
273.0
-
-
-
other
- False
-
Passifs de régularisation
2730
-
-
-
other
- False
-
Provisions à court terme
2733
-
-
-
view
- False
-
Dettes financières à long terme
274.0
-
-
-
other
- False
-
Dettes bancaires à long terme
2740
-
-
-
other
- False
-
Dettes résultant d'opérations de crédit-bail
2741
-
-
-
view
- False
-
Autres dettes à long terme
275.0
-
-
-
other
- False
-
Avances fermes à long terme
2750
-
-
-
other
- False
-
Emprunts à long terme
2751
-
-
-
other
- False
-
Dettes hypothécaires
2752
-
-
-
view
- False
-
Provisions
276.0
-
-
-
other
- False
-
Provisions pour impôts
2760
-
-
-
view
- False
-
Capitaux propres
28
-
-
-
view
- False
-
Capital/Privé
280
-
-
-
view
- False
-
Capital
280.0
-
-
-
view
- False
-
Capital propre des entreprises raison individuelle
280.00
-
-
-
other
- False
-
Capital propre
2800
-
-
-
other
- False
-
Capital propre du conjoint
2801
-
-
-
view
- False
-
Capital propre des sociétés de personnes
281.00
-
-
-
other
- False
-
Compte de capital, associé A
2810
-
-
-
other
- False
-
Compte de capital, associé B
2811
-
-
-
other
- False
-
Compte de commandite, commanditaire C
2812
-
-
-
view
- False
-
Capital social de la S.à.r.l
282.00
-
-
-
other
- False
-
Capital social de la S.à.r.l
2820
-
-
-
view
- False
-
Capital de la société coopérative
283.00
-
-
-
other
- False
-
Capital de la société coopérative
2830
-
-
-
view
- False
-
Capital-actions et participation
284.00
-
-
-
other
- False
-
Capital-actions
2840
-
-
-
other
- False
-
Capital-participation
2841
-
-
-
view
- False
-
Privé
285.0
-
-
-
view
- False
-
Compte privé
285.00
-
-
-
other
- False
-
Prélèvements privés en espèces
2850
-
-
-
other
- False
-
Prélèvements privés en nature
2851
-
-
-
other
- False
-
Participations privées aux charges d'exploitation
2852
-
-
-
other
- False
-
Valeur locative de l'appartement privé
2853
-
-
-
other
- False
-
Primes d'assurance privées
2854
-
-
-
other
- False
-
Cotisations privées à titre de prévoyance
2855
-
-
-
other
- False
-
Impôts privés
2856
-
-
-
view
- False
-
Comptes pour immeubles et biens-fonds privés
288.00
-
-
-
other
- False
-
Immeuble privé A
2880
-
-
-
other
- False
-
Immeuble privé B
2881
-
-
-
view
- False
-
Réserves, Bénéfice/Perte résultant du bilan
290
-
-
-
view
- False
-
Réserves
290.0
-
-
-
view
- False
-
Réserves légales
290.00
-
-
-
other
- False
-
Réserve générale
2900
-
-
-
other
- False
-
Réserve pour actions propres
2901
-
-
-
other
- False
-
Agio
2902
-
-
-
other
- False
-
Réserve de réévaluation
2903
-
-
-
view
- False
-
Autres réserves
291.00
-
-
-
other
- False
-
Réserves statutaires
2910
-
-
-
other
- False
-
Fonds de secours pour les employés
2911
-
-
-
other
- False
-
Réserve de remplacement
2912
-
-
-
other
- False
-
Réserve pour répartition d'un dividende constant
2913
-
-
-
other
- False
-
Réserve de crise
2914
-
-
-
other
- False
-
Réserves libres
2915
-
-
-
view
- False
-
Bénéfice/Perte résultant du bilan
299.0
-
-
-
view
- False
-
Bénéfice/Perte résultant du bilan
299.00
-
-
-
other
- False
-
Bénéfice reporté / Perte reportée
2990
-
-
-
other
- False
-
Bénéfice de l'exercice / Perte de l'exercice
2991
-
-
-
view
- False
-
Compte de résultat
3_8
-
-
-
view
- False
-
Chiffre d'affaires ventes, prestations services
3
-
-
-
view
- False
-
Chiffre d'affaires brut de la production vendue
30
-
-
-
view
- False
-
Caf brut de la production vendue secteur A
300
-
-
-
other
- False
-
Chiffre d'affaires brut du produit X
3000
-
-
-
other
- False
-
Chiffre d'affaires brut du produit Y
3001
-
-
-
other
- False
-
Chiffre d'affaires brut prestations annexes
3007
-
-
-
other
- False
-
Variations des stocks de produits en cours / finis
3008
-
-
-
other
- False
-
Déductions sur le chiffre d'affaires
3009
-
-
-
view
- False
-
Caf brut de la production vendue secteur B
301
-
-
-
other
- False
-
Chiffre d'affaires brut au comptant
3010
-
-
-
other
- False
-
Chiffre d'affaires brut des ventes de détail
3011
-
-
-
other
- False
-
Chiffre d'affaires brut des ventes en gros
3012
-
-
-
view
- False
-
Caf brut de la production vendue secteur C
302
-
-
-
other
- False
-
Chiffre d'affaires brut TVA taux normal
3020
-
-
-
other
- False
-
Chiffre d'affaires brut TVA taux réduit
3021
-
-
-
other
- False
-
Chiffre d'affaires brut TVA taux zéro
3022
-
-
-
other
- False
-
Chiffre d'affaires brut TVA avec déduction IP
3023
-
-
-
other
- False
-
Chiffre d'affaires brut TVA sans déduction IP
3024
-
-
-
view
- False
-
Caf brut de la production livrée à des stés groupe
305
-
-
-
other
- False
-
Retours de marchandises
3050
-
-
-
view
- False
-
Variations des stocks de produits en cours/finis
308
-
-
-
other
- False
-
Variations des stocks de produits en cours/finis
3080
-
-
-
view
- False
-
Déductions sur le caf de la production vendue
309
-
-
-
other
- False
-
Escomptes s/ventes
3090
-
-
-
other
- False
-
Rabais et réductions de prix
3091
-
-
-
other
- False
-
Remises s/ventes
3092
-
-
-
other
- False
-
Commissions de tiers
3093
-
-
-
other
- False
-
Frais d'encaissement
3094
-
-
-
other
- False
-
Pertes sur clients
3095
-
-
-
other
- False
-
Différences de change s/vente
3096
-
-
-
other
- False
-
Frets et ports
3097
-
-
-
view
- False
-
Ventes de marchandises
32
-
-
-
view
- False
-
Ventes brutes de marchandises secteur A
320
-
-
-
other
- False
-
Ventes brutes de l'article X
3200
-
-
-
other
- False
-
Ventes brutes de l'article Y
3201
-
-
-
other
- False
-
Déductions sur les ventes
3209
-
-
-
view
- False
-
Ventes brutes de marchandises secteur B
321
-
-
-
other
- False
-
Ventes brutes au comptant
3210
-
-
-
other
- False
-
Ventes de détail brutes à crédit
3211
-
-
-
other
- False
-
Ventes en gros brutes à crédit
3212
-
-
-
view
- False
-
Ventes brutes de marchandises secteur C
322
-
-
-
other
- False
-
Ventes brutes TVA taux normal
3220
-
-
-
other
- False
-
Ventes brutes TVA taux réduit
3221
-
-
-
other
- False
-
Ventes brutes TVA avec déduction IP
3222
-
-
-
other
- False
-
Ventes brutes TVA sans déduction IP
3223
-
-
-
other
- False
-
Ventes brutes de prestations annexes exploitation
3227
-
-
-
view
- False
-
Ventes brutes de marchandises stés groupe
325
-
-
-
other
- False
-
Ventes brutes de marchandises stés groupe
3250
-
-
-
view
- False
-
Déductions sur les ventes de marchandises
329
-
-
-
other
- False
-
Escomptes s/ventes
3290
-
-
-
other
- False
-
Rabais et réductions de prix
3291
-
-
-
other
- False
-
Remises s/ventes
3292
-
-
-
other
- False
-
Commissions de tiers
3293
-
-
-
other
- False
-
Frais d'encaissement
3294
-
-
-
other
- False
-
Pertes sur clients
3295
-
-
-
other
- False
-
Différences de change s/vente
3296
-
-
-
other
- False
-
Frets et ports
3297
-
-
-
view
- False
-
Ventes de prestations de services
34
-
-
-
view
- False
-
Ventes brutes de prestations de service secteur A
340
-
-
-
other
- False
-
Ventes brutes de prestations de services X
3400
-
-
-
other
- False
-
Ventes brutes de prestations de services Y
3401
-
-
-
other
- False
-
Variations stocks c/travaux en cours
3408
-
-
-
other
- False
-
Déductions sur les ventes
3409
-
-
-
view
- False
-
Ventes brutes de prestations de services secteur B
341
-
-
-
other
- False
-
Ventes brutes prestations de services au comptant
3410
-
-
-
other
- False
-
Ventes brutes prestations de services à crédit
3411
-
-
-
view
- False
-
Ventes brutes prestations de services du secteur C
342
-
-
-
other
- False
-
Ventes brutes prestations services TVA taux normal
3420
-
-
-
other
- False
-
Ventes brutes prestations services TVA taux réduit
3421
-
-
-
other
- False
-
Ventes brutes prestations services TVA avec déd.IP
3422
-
-
-
other
- False
-
Ventes brutes prestations services TVA sans déd.IP
3423
-
-
-
other
- False
-
Ventes brutes prestations annexes d'exploitation
3427
-
-
-
view
- False
-
Ventes brutes prestations services à stés groupe
345
-
-
-
other
- False
-
Ventes brutes prestations services à stés groupe
3450
-
-
-
view
- False
-
Déductions s/ventes prestations de services
349
-
-
-
other
- False
-
Escomptes s/ventes
3490
-
-
-
other
- False
-
Rabais et réductions de prix
3491
-
-
-
other
- False
-
Remises s/ventes
3492
-
-
-
other
- False
-
Commissions de tiers
3493
-
-
-
other
- False
-
Frais d'encaissement
3494
-
-
-
other
- False
-
Pertes sur clients
3495
-
-
-
other
- False
-
Différences de change s/vente
3496
-
-
-
other
- False
-
Ports
3497
-
-
-
view
- False
-
Autres produits
36
-
-
-
view
- False
-
Autres produits c/ventes et prestations services
360
-
-
-
other
- False
-
Ventes de matières premières
3600
-
-
-
other
- False
-
Ventes de matières auxiliaires
3601
-
-
-
other
- False
-
Ventes de déchets
3602
-
-
-
other
- False
-
Produits de travaux annexes d'exploitation
3607
-
-
-
other
- False
-
Variations des stocks de travaux en cours
3608
-
-
-
other
- False
-
Déductions sur les produits accessoires
3609
-
-
-
view
- False
-
Produits des licences, des brevets, etc.
361
-
-
-
other
- False
-
Produits de licence pour brevet X
3610
-
-
-
other
- False
-
Produits de licence pour brevet Y
3611
-
-
-
other
- False
-
Déductions s/produits des licences, brevets.etc.
3619
-
-
-
other
- False
-
Droits de douane
3620
-
-
-
view
- False
-
Autres produits prestations services stés groupe
365
-
-
-
other
- False
-
Autres produits prestations services stés groupe
3650
-
-
-
view
- False
-
Produits c/mise à disposition du personnel
367
-
-
-
other
- False
-
Produits c/mise à disposition du personnel
3670
-
-
-
view
- False
-
Autres produits c/ventes et prestations services
368
-
-
-
other
- False
-
Produits résultant d'expertises
3680
-
-
-
other
- False
-
Produits résultant de services de formation
3681
-
-
-
view
- False
-
Déductions s/les autres produits
369
-
-
-
other
- False
-
Escomptes s/ventes
3690
-
-
-
other
- False
-
Rabais et réductions de prix
3691
-
-
-
view
- False
-
Prestations propres et consommations propres
37
-
-
-
view
- False
-
Prestations propres
370
-
-
-
other
- False
-
Production propre d'immobi. corporelles meubles
3700
-
-
-
other
- False
-
Production propre d'immobi. corporelles immeubles
3701
-
-
-
other
- False
-
Réparations propres d'immobi. corporelles meubles
3702
-
-
-
other
- False
-
Réparations propres d'immobi.corporelles immeubles
3703
-
-
-
view
- False
-
Consommations propres pour propre production
371
-
-
-
other
- False
-
Consommation propre produit X
3710
-
-
-
other
- False
-
Consommation propre produit Y
3711
-
-
-
view
- False
-
Consommations propres de marchandises
372
-
-
-
other
- False
-
Consommation propre article X
3720
-
-
-
other
- False
-
Consommation propre article Y
3721
-
-
-
view
- False
-
Consommations propres de services
374
-
-
-
other
- False
-
Consommation propre du service X
3740
-
-
-
other
- False
-
Consommation propre du service Y
3741
-
-
-
view
- False
-
Variations de stocks de produits et services
38
-
-
-
view
- False
-
Variations de stocks de produits et services
380
-
-
-
other
- False
-
Variations de stocks de produits en cours
3800
-
-
-
other
- False
-
Variations de stocks de produits finis
3801
-
-
-
view
- False
-
Variations de stocks de services
384
-
-
-
other
- False
-
Variations de stocks de services en cours
3840
-
-
-
other
- False
-
Variations de stocks de services terminés
3841
-
-
-
view
- False
-
Déductions s/produits des ventes
39
-
-
-
view
- False
-
Déductions s/produits
390
-
-
-
other
- False
-
Escomptes s/ventes
3900
-
-
-
other
- False
-
Pertes s/clients
3905
-
-
-
other
- False
-
Différences de change s/vente
3906
-
-
-
other
- False
-
Frets et ports
3907
-
-
-
view
- False
-
Charges de matières, marchandises et services
4
-
-
-
view
- False
-
Charges de matières
40
-
-
-
view
- False
-
Charges de matières du secteur A
400
-
-
-
other
- False
-
Achats de matières produit X
4000
-
-
-
other
- False
-
Achats de matières produit Y
4001
-
-
-
other
- False
-
Variations de stocks
4008
-
-
-
other
- False
-
Déductions obtenues s/achats
4009
-
-
-
view
- False
-
Charges de matières du secteur B
401
-
-
-
other
- False
-
Achats d'appareils
4010
-
-
-
other
- False
-
Achats de composantes
4011
-
-
-
other
- False
-
Achats d'accessoires
4012
-
-
-
other
- False
-
Achats d'autres matières
4013
-
-
-
other
- False
-
Achats de matières auxiliaires et fournitures
4014
-
-
-
other
- False
-
Achats de matériel d'emballage
4015
-
-
-
view
- False
-
Charges de matières du secteur C
402
-
-
-
other
- False
-
Achats de matières TVA taux normal
4020
-
-
-
other
- False
-
Achats de matières TVA taux réduit
4021
-
-
-
other
- False
-
Achats de matières TVA taux zéro
4022
-
-
-
other
- False
-
Achat de matériel d'emballage
4025
-
-
-
other
- False
-
Travaux de tiers
4026
-
-
-
other
- False
-
Charges directes d'achat
4027
-
-
-
view
- False
-
Travaux de tiers
406
-
-
-
other
- False
-
Travaux de tiers secteur A
4060
-
-
-
other
- False
-
Travaux de tiers secteur B
4061
-
-
-
other
- False
-
Travaux de tiers secteur C
4062
-
-
-
view
- False
-
Charges directes d'achat
407
-
-
-
other
- False
-
Frets à l'achat
4070
-
-
-
other
- False
-
Droits de douane à l'importation
4071
-
-
-
other
- False
-
Frais de transport à l'achat
4072
-
-
-
view
- False
-
Variations de stocks, pertes de matières
408
-
-
-
other
- False
-
Variations de stocks secteur A
4080
-
-
-
other
- False
-
Variations de stocks secteur B
4081
-
-
-
other
- False
-
Variations de stocks secteur C
4082
-
-
-
other
- False
-
Pertes de matières secteur A
4086
-
-
-
other
- False
-
Pertes de matières secteur B
4087
-
-
-
other
- False
-
Pertes de matières secteur C
4088
-
-
-
view
- False
-
Déductions obtenues s/achats de matières
409
-
-
-
other
- False
-
Escomptes s/achats
4090
-
-
-
other
- False
-
Rabais et autres réductions de prix s/achats
4091
-
-
-
other
- False
-
Remises s/achats
4092
-
-
-
other
- False
-
Ristournes obtenues s/achats
4093
-
-
-
other
- False
-
Différences de change s/achats
4096
-
-
-
view
- False
-
Charges de marchandises
42
-
-
-
view
- False
-
Charges de marchandises du secteur A
420
-
-
-
other
- False
-
Achats de marchandises article X
4200
-
-
-
other
- False
-
Achats de marchandises article Y
4201
-
-
-
other
- False
-
Variations de stocks
4208
-
-
-
other
- False
-
Déductions obtenues s/achats
4209
-
-
-
view
- False
-
Charges de marchandises du secteur B
421
-
-
-
other
- False
-
Achats de marchandises TVA taux normal
4210
-
-
-
other
- False
-
Achats de marchandises TVA taux réduit
4211
-
-
-
other
- False
-
Achats de marchandises TVA taux zéro
4212
-
-
-
other
- False
-
Achats de matériel d'emballage
4215
-
-
-
other
- False
-
Charges directes d'achat
4217
-
-
-
view
- False
-
Charges directes d'achat s/marchandises
427
-
-
-
other
- False
-
Frets à l'achat
4270
-
-
-
other
- False
-
Droits de douane à l'importation
4271
-
-
-
other
- False
-
Frais de transport à l'achat
4272
-
-
-
view
- False
-
Variations de stocks de marchandises, pertes
428
-
-
-
other
- False
-
Variations de stocks secteur A
4280
-
-
-
other
- False
-
Variations de stocks secteur B
4281
-
-
-
other
- False
-
Variations de stocks secteur C
4282
-
-
-
other
- False
-
Pertes de marchandises secteur A
4286
-
-
-
other
- False
-
Pertes de marchandises secteur B
4287
-
-
-
other
- False
-
Pertes de marchandises secteur C
4288
-
-
-
view
- False
-
Déductions obtenues s/achats liés aux marchandises
429
-
-
-
other
- False
-
Escomptes s/achats
4290
-
-
-
other
- False
-
Rabais et réductions de prix s/achats
4291
-
-
-
other
- False
-
Remises s/achats
4292
-
-
-
other
- False
-
Ristournes obtenues s/achats
4293
-
-
-
other
- False
-
Différences de change s/achats
4296
-
-
-
view
- False
-
Charges pour prestations de tiers (services)
44
-
-
-
view
- False
-
Charges pour prestations de services de tiers A
440
-
-
-
other
- False
-
Charges pour prestation du service X
4400
-
-
-
other
- False
-
Charges pour prestation du service Y
4401
-
-
-
other
- False
-
Charges directes d'achat s/prestations de services
4407
-
-
-
other
- False
-
Déductions obtenues s/charges
4409
-
-
-
view
- False
-
Charges directes d'achat s/prestations de services
447
-
-
-
other
- False
-
Frets à l'achat
4470
-
-
-
other
- False
-
Droits de douane à l'importation
4471
-
-
-
other
- False
-
Frais de transport à l'achat
4472
-
-
-
view
- False
-
Déductions obtenues s/achats de prestations tiers
449
-
-
-
other
- False
-
Escomptes s/achats
4490
-
-
-
other
- False
-
Remises s/achats
4492
-
-
-
other
- False
-
Ristournes obtenues s/achats
4493
-
-
-
other
- False
-
Différences de change s/achats
4496
-
-
-
view
- False
-
Charges d'énergie
45
-
-
-
view
- False
-
Electricité
450
-
-
-
other
- False
-
Courant fort
4500
-
-
-
other
- False
-
Courant faible
4501
-
-
-
view
- False
-
Gaz
451
-
-
-
other
- False
-
Gaz naturel
4510
-
-
-
other
- False
-
Gaz liquide en bonbonnes
4511
-
-
-
view
- False
-
Combustibles
452
-
-
-
other
- False
-
Mazout
4520
-
-
-
other
- False
-
Charbon, briquettes, bois
4521
-
-
-
view
- False
-
Carburants
453
-
-
-
other
- False
-
Essence
4530
-
-
-
other
- False
-
Diesel
4531
-
-
-
other
- False
-
Huile
4532
-
-
-
view
- False
-
Eau
454
-
-
-
other
- False
-
Eau
4540
-
-
-
view
- False
-
Autres charges
46
-
-
-
view
- False
-
Autres charges de matières pour la production
460
-
-
-
other
- False
-
Autres charges de matières
4600
-
-
-
view
- False
-
Autres charges de marchandises
462
-
-
-
other
- False
-
Autres charges de marchandises
4620
-
-
-
view
- False
-
Autres charges pour prestations de tiers
464
-
-
-
other
- False
-
Autres charges pour prestations de tiers
4640
-
-
-
view
- False
-
Charges d'emballage
465
-
-
-
other
- False
-
Charges d'emballage
4650
-
-
-
view
- False
-
Charges directes d'achat
47
-
-
-
view
- False
-
Charges directes d'achat
470
-
-
-
other
- False
-
Frets à l'achat
4700
-
-
-
other
- False
-
Droits de douane à l'importation
4701
-
-
-
other
- False
-
Frais de transport à l'achat
4702
-
-
-
view
- False
-
Variations de stocks, pertes de matières et march.
48
-
-
-
view
- False
-
Variations de stocks des matières de production
480
-
-
-
other
- False
-
Variations de stocks des matières de production
4800
-
-
-
view
- False
-
Variations de stocks de marchandises
482
-
-
-
other
- False
-
Variations de stocks de marchandises
4820
-
-
-
view
- False
-
Pertes de matières et de marchandises
488
-
-
-
other
- False
-
Pertes de matières
4880
-
-
-
other
- False
-
Pertes de marchandises
4886
-
-
-
view
- False
-
Déductions obtenues s/charges
49
-
-
-
view
- False
-
Déductions s/charges
490
-
-
-
other
- False
-
Escomptes s/achats
4900
-
-
-
other
- False
-
Rabais et réductions de prix
4901
-
-
-
other
- False
-
Remises s/achats
4902
-
-
-
other
- False
-
Ristournes obtenues s/achats
4903
-
-
-
other
- False
-
Différences de change s/achats
4906
-
-
-
view
- False
-
Charges de personnel
5
-
-
-
view
- False
-
Charges de personnel de production
50
-
-
-
view
- False
-
Charges de personnel de production du secteur A
500
-
-
-
other
- False
-
Salaires de production
5000
-
-
-
other
- False
-
Suppléments
5001
-
-
-
other
- False
-
Participations au bénéfice
5002
-
-
-
other
- False
-
Commissions
5003
-
-
-
other
- False
-
Prestations des assurances sociales
5005
-
-
-
other
- False
-
Mise à disposition de personnel
5006
-
-
-
other
- False
-
Charges sociales
5007
-
-
-
other
- False
-
Autres charges de personnel
5008
-
-
-
other
- False
-
Prestations de travail de tiers
5009
-
-
-
view
- False
-
Charges sociales de production
507
-
-
-
other
- False
-
AVS, AI, APG, assurance-chômage
5070
-
-
-
other
- False
-
Caisse de compensation familiale
5071
-
-
-
other
- False
-
Prévoyance professionnelle
5072
-
-
-
other
- False
-
Assurance-accidents
5073
-
-
-
other
- False
-
Assurance indemnités journalières en cas maladie
5074
-
-
-
other
- False
-
Impôts à la source
5079
-
-
-
view
- False
-
Autres charges de personnel de production
508
-
-
-
other
- False
-
Recherche de personnel
5080
-
-
-
other
- False
-
Formation et formation continue
5081
-
-
-
other
- False
-
Indemnités effectives
5082
-
-
-
other
- False
-
Indemnités de frais forfaitaires
5083
-
-
-
other
- False
-
Autres charges de personnel
5089
-
-
-
view
- False
-
Prestations de travail de tiers dans la production
509
-
-
-
other
- False
-
Employés temporaires
5090
-
-
-
other
- False
-
Employés à la tâche
5091
-
-
-
view
- False
-
Charges de personnel pour le commerce des march.
52
-
-
-
view
- False
-
Charges de personnel pour le commerce A
520
-
-
-
other
- False
-
Salaires pour le commerce des marchandises
5200
-
-
-
other
- False
-
Suppléments
5201
-
-
-
other
- False
-
Participations au bénéfice
5202
-
-
-
other
- False
-
Commissions
5203
-
-
-
other
- False
-
Prestations des assurances sociales
5205
-
-
-
other
- False
-
Mise à disposition de personnel
5206
-
-
-
other
- False
-
Charges sociales
5207
-
-
-
other
- False
-
Autres charges de personnel
5208
-
-
-
other
- False
-
Prestations de travail de tiers
5209
-
-
-
view
- False
-
Charges sociales pour le commerce des marchandises
527
-
-
-
other
- False
-
AVS, AI, APG, assurance-chômage
5270
-
-
-
other
- False
-
Caisse de compensation familiale
5271
-
-
-
other
- False
-
Prévoyance professionnelle
5272
-
-
-
other
- False
-
Assurance-accidents
5273
-
-
-
other
- False
-
Assurance indemnités journalières en cas maladie
5274
-
-
-
other
- False
-
Impôts à la source
5279
-
-
-
view
- False
-
Autres charges de personnel pour le commerce march
528
-
-
-
other
- False
-
Recherche de personnel
5280
-
-
-
other
- False
-
Formation et formation continue
5281
-
-
-
other
- False
-
Indemnités effectives
5282
-
-
-
other
- False
-
Indemnités de frais forfaitaires
5283
-
-
-
other
- False
-
Autres charges de personnel
5289
-
-
-
view
- False
-
Prestations de travail de tiers dans le commerce
529
-
-
-
other
- False
-
Employés temporaires
5290
-
-
-
view
- False
-
Charges de personnel pour la fourniture
54
-
-
-
view
- False
-
Salaires pour la fourniture des prestations serv.
540
-
-
-
other
- False
-
Salaires pour la fourniture des prestations serv.A
5400
-
-
-
other
- False
-
Suppléments
5401
-
-
-
other
- False
-
Participations au bénéfice
5402
-
-
-
other
- False
-
Commissions
5403
-
-
-
other
- False
-
Prestations des assurances sociales
5405
-
-
-
other
- False
-
Mise à disposition de personnel
5406
-
-
-
other
- False
-
Charges sociales
5407
-
-
-
other
- False
-
Autres charges de personnel
5408
-
-
-
other
- False
-
Prestations de travail de tiers
5409
-
-
-
view
- False
-
Charges sociales pour les prestations de services
547
-
-
-
other
- False
-
AVS, AI, APG, assurance-chômage
5470
-
-
-
other
- False
-
Caisse de compensation familiale
5471
-
-
-
other
- False
-
Prévoyance professionnelle
5472
-
-
-
other
- False
-
Assurance-accidents
5473
-
-
-
other
- False
-
Assurance indemnités journalières en cas maladie
5474
-
-
-
other
- False
-
Impôts à la source
5479
-
-
-
view
- False
-
Autres charges de personnel pour les prestations
548
-
-
-
other
- False
-
Recherche de personnel
5480
-
-
-
other
- False
-
Formation et formation continue
5481
-
-
-
other
- False
-
Indemnités effectives
5482
-
-
-
other
- False
-
Indemnités de frais forfaitaires
5483
-
-
-
other
- False
-
Autres charges de personnel
5489
-
-
-
view
- False
-
Prestations de tiers pour les prestations service
549
-
-
-
other
- False
-
Employés temporaires
5490
-
-
-
view
- False
-
Charges de personnel dans l'administration
56
-
-
-
view
- False
-
Salaires pour l'administration
560
-
-
-
other
- False
-
Salaires pour l'administration
5600
-
-
-
other
- False
-
Suppléments
5601
-
-
-
other
- False
-
Participations au bénéfice
5602
-
-
-
other
- False
-
Salaires de la direction de l'entreprise
5603
-
-
-
other
- False
-
Honoraires des membres du conseil d'administration
5604
-
-
-
other
- False
-
Prestations des assurances sociales
5605
-
-
-
other
- False
-
Mise à disposition de personnel
5606
-
-
-
other
- False
-
Charges sociales (administration)
5607
-
-
-
other
- False
-
Autres charges de personnel (administration)
5608
-
-
-
other
- False
-
Prestations de travail de tiers
5609
-
-
-
view
- False
-
Charges sociales pour l'administration
567
-
-
-
other
- False
-
AVS, AI, APG, assurance-chômage
5670
-
-
-
other
- False
-
Caisse de compensation familiale
5671
-
-
-
other
- False
-
Prévoyance professionnelle
5672
-
-
-
other
- False
-
Assurance-accidents
5673
-
-
-
other
- False
-
Assurance indemnités journalières en cas maladie
5674
-
-
-
other
- False
-
Impôts à la source
5679
-
-
-
view
- False
-
Autres charges de personnel pour l'administration
568
-
-
-
other
- False
-
Recherche de personnel
5680
-
-
-
other
- False
-
Formation et formation continue
5681
-
-
-
other
- False
-
Indemnités effectives
5682
-
-
-
other
- False
-
Indemnités de frais forfaitaires
5683
-
-
-
other
- False
-
Autres charges de personnel
5689
-
-
-
view
- False
-
Prestations de travail de tiers c/l'administration
569
-
-
-
other
- False
-
Employés temporaires
5690
-
-
-
view
- False
-
Charges sociales
57
-
-
-
view
- False
-
AVS, AI, APG, assurance-chômage
570
-
-
-
other
- False
-
AVS, AI, APG, assurance-chômage
5700
-
-
-
view
- False
-
Caisse de compensation familiale
571
-
-
-
other
- False
-
Caisse de compensation familiale
5710
-
-
-
view
- False
-
Prévoyance professionnelle
572
-
-
-
other
- False
-
Prévoyance professionnelle
5720
-
-
-
view
- False
-
Assurance-accidents
573
-
-
-
other
- False
-
Assurance-accidents
5730
-
-
-
view
- False
-
Assurance indemnités journalières en cas maladie
574
-
-
-
other
- False
-
Assurance indemnités journalières en cas maladie
5740
-
-
-
view
- False
-
Impôts à la source
579
-
-
-
other
- False
-
Impôts à la source
5790
-
-
-
view
- False
-
Autres charges de personnel
58
-
-
-
view
- False
-
Recherche de personnel
580
-
-
-
other
- False
-
Annonces pour recherche de personnel
5800
-
-
-
other
- False
-
Commissions pour recherche de personnel
5801
-
-
-
view
- False
-
Formation et formation continue
581
-
-
-
other
- False
-
Recyclage
5810
-
-
-
other
- False
-
Formation continue
5811
-
-
-
view
- False
-
Indemnités effectives
582
-
-
-
other
- False
-
Frais de voyages
5820
-
-
-
other
- False
-
Frais de repas
5821
-
-
-
other
- False
-
Frais de logement
5822
-
-
-
view
- False
-
Indemnités forfaitaires
583
-
-
-
other
- False
-
Indemnités forfaitaires pour les cadres
5830
-
-
-
other
- False
-
Indemnités forfaitaires pour la direction
5831
-
-
-
other
- False
-
Indemnités forfaitaires pour le conseil d'adm.
5832
-
-
-
view
- False
-
Restaurant du personnel
584
-
-
-
other
- False
-
Repas
5840
-
-
-
other
- False
-
Boissons
5841
-
-
-
other
- False
-
Produits des repas (comme diminution charges)
5845
-
-
-
other
- False
-
Produits des boissons (comme diminution charges)
5846
-
-
-
view
- False
-
Autres charges de personnel
588
-
-
-
other
- False
-
Manifestations en faveur du personnel
5880
-
-
-
other
- False
-
Frais de port
5881
-
-
-
view
- False
-
Charges de personnel comme prélèvements privés
589
-
-
-
other
- False
-
Charges de personnel comme prélèvements privés
5890
-
-
-
view
- False
-
Prestations de travail de tiers
59
-
-
-
view
- False
-
Prestations de travail de tiers
590
-
-
-
other
- False
-
Employés temporaires
5900
-
-
-
other
- False
-
Employés à la tâche
5901
-
-
-
view
- False
-
Autres charges d'exploitation
6
-
-
-
view
- False
-
Charges de locaux
60
-
-
-
view
- False
-
Loyers pour locaux de tiers
600
-
-
-
other
- False
-
Loyer des usines
6000
-
-
-
other
- False
-
Loyer des ateliers
6001
-
-
-
other
- False
-
Loyer des entrepôts
6002
-
-
-
other
- False
-
Loyer des bâtiments d'exposition et de vente
6003
-
-
-
other
- False
-
Loyer des bâtiments de bureau et d'administration
6004
-
-
-
other
- False
-
Loyer des locaux de personnel
6005
-
-
-
other
- False
-
Loyer du garage, du parking
6006
-
-
-
view
- False
-
Loyers pour locaux propres
601
-
-
-
other
- False
-
Loyer interne des usines
6010
-
-
-
other
- False
-
Loyer interne des ateliers
6011
-
-
-
other
- False
-
Loyer interne des entrepôts
6012
-
-
-
other
- False
-
Loyer interne des bâtiments d'exposition et vente
6013
-
-
-
other
- False
-
Loyer interne des bâtiments de bureau et adm.
6014
-
-
-
other
- False
-
Loyer interne des locaux de personnel
6015
-
-
-
other
- False
-
Loyer interne du garage, du parking
6016
-
-
-
view
- False
-
Charges accessoires
603
-
-
-
other
- False
-
Charges accessoires des usines
6030
-
-
-
other
- False
-
Charges accessoires des ateliers
6031
-
-
-
other
- False
-
Charges accessoires des entrepôts
6032
-
-
-
other
- False
-
Charges accessoires des bâtiments d'exposition
6033
-
-
-
other
- False
-
Charges accessoires des bâtiments de bureau et adm
6034
-
-
-
other
- False
-
Charges accessoires des locaux de personnel
6035
-
-
-
other
- False
-
Charges accessoires de garage
6036
-
-
-
other
- False
-
Charges accessoires de chauffage
6037
-
-
-
other
- False
-
Charges accessoires d'électricité, de gaz et d'eau
6038
-
-
-
other
- False
-
Charges accessoires de conciergerie
6039
-
-
-
view
- False
-
Charges de nettoyage
604
-
-
-
other
- False
-
Nettoyage des usines
6040
-
-
-
other
- False
-
Nettoyage des ateliers
6041
-
-
-
other
- False
-
Nettoyage des entrepôts
6042
-
-
-
other
- False
-
Nettoyage des bâtiments d'exposition et vente
6043
-
-
-
other
- False
-
Nettoyage des bâtiments de bureau et adm.
6044
-
-
-
other
- False
-
Nettoyage des locaux de personnel
6045
-
-
-
other
- False
-
Personnel de nettoyage
6046
-
-
-
other
- False
-
Nettoyage effectué par des tiers
6047
-
-
-
other
- False
-
Matériel de nettoyage
6048
-
-
-
view
- False
-
Charges d'entretien des locaux
605
-
-
-
other
- False
-
Entretien des usines
6050
-
-
-
other
- False
-
Entretien des ateliers
6051
-
-
-
other
- False
-
Entretien des entrepôts
6052
-
-
-
other
- False
-
Entretien des bâtiments d'exposition et vente
6053
-
-
-
other
- False
-
Entretien des bâtiments de bureau et adm.
6054
-
-
-
other
- False
-
Entretien des locaux de personnel
6055
-
-
-
other
- False
-
Entretien du garage
6056
-
-
-
other
- False
-
Frais de réparation
6057
-
-
-
other
- False
-
Investissements de moindre importance
6058
-
-
-
other
- False
-
Abonnements d'entretien
6059
-
-
-
view
- False
-
Charges pour immobilisations en crédit-bail
606
-
-
-
other
- False
-
Charges pour usine en crédit-bail
6060
-
-
-
other
- False
-
Charges pour atelier en crédit-bail
6061
-
-
-
other
- False
-
Charges pour entrepôt en crédit-bail
6062
-
-
-
other
- False
-
Charges pour des bâtiments d'exposition et vente
6063
-
-
-
other
- False
-
Charges pour des bâtiments de bureau et adm.
6064
-
-
-
other
- False
-
Charges pour des locaux de personnel
6065
-
-
-
other
- False
-
Charges pour garage
6066
-
-
-
view
- False
-
Charges de locaux comme prélèvements privés
609
-
-
-
other
- False
-
Charges de locaux comme prélèvements privés
6090
-
-
-
view
- False
-
Entretien, réparations, remplacements (ERR)
61
-
-
-
view
- False
-
Entretien, réparations, remplacements (ERR)
610
-
-
-
view
- False
-
ERR d'installations de production
610.0
-
-
-
other
- False
-
ERR de machines et appareils de production
6100
-
-
-
other
- False
-
ERR de mobilier et installations
6101
-
-
-
other
- False
-
ERR d'outils et matériel
6102
-
-
-
view
- False
-
ERR d'installations pour le commerce des march.
611.0
-
-
-
other
- False
-
ERR d'installations des magasins
6110
-
-
-
other
- False
-
ERR d'installations de locaux d'exposition
6111
-
-
-
view
- False
-
ERR d'installations d'entreposage
612.0
-
-
-
other
- False
-
ERR du dépôt central
6120
-
-
-
other
- False
-
ERR du dépôt à A
6121
-
-
-
view
- False
-
ERR d'installations de bureau
613.0
-
-
-
other
- False
-
ERR du mobilier de bureau
6130
-
-
-
other
- False
-
ERR des machines de bureau
6131
-
-
-
view
- False
-
ERR d'installations pour le personnel
614.0
-
-
-
other
- False
-
ERR du mobilier du restaurant du personnel
6140
-
-
-
other
- False
-
ERR du mobilier des chambres du personnel
6141
-
-
-
view
- False
-
Charges c/immobi. corporelles meubles crédit-bail
616
-
-
-
view
- False
-
Charges c/immobi. corporelles meubles crédit-bail
616.0
-
-
-
other
- False
-
Charges c/installations production en crédit-bail
6160
-
-
-
other
- False
-
Charges c/équipements de vente en crédit-bail
6161
-
-
-
other
- False
-
Charges c/installations de stockage en crédit-bail
6162
-
-
-
other
- False
-
Charges c/équipements de bureau en crédit-bail
6163
-
-
-
other
- False
-
Charges c/équipements destinés au personnel
6164
-
-
-
view
- False
-
Charges de véhicules et de transport
62
-
-
-
view
- False
-
Charges de véhicules
620
-
-
-
view
- False
-
Réparation, service et nettoyage des véhicules
620.0
-
-
-
other
- False
-
Réparation, service et nettoyage des voitures
6200
-
-
-
other
- False
-
Réparation, service et nettoyage des camionnettes
6201
-
-
-
other
- False
-
Réparation, service et nettoyage des camions
6202
-
-
-
other
- False
-
Réparation, service et nettoyage des véhicules
6203
-
-
-
other
- False
-
Réparation
6204
-
-
-
other
- False
-
Service
6205
-
-
-
other
- False
-
Nettoyage
6206
-
-
-
view
- False
-
Carburants
621.0
-
-
-
other
- False
-
Carburants pour voitures
6210
-
-
-
other
- False
-
Carburants pour camionnettes
6211
-
-
-
other
- False
-
Carburants pour camions
6212
-
-
-
other
- False
-
Carburants pour véhicules spéciaux
6213
-
-
-
other
- False
-
Essence
6214
-
-
-
other
- False
-
Diesel
6215
-
-
-
other
- False
-
Huile
6216
-
-
-
view
- False
-
Assurances
622.0
-
-
-
other
- False
-
Assurances pour voitures
6220
-
-
-
other
- False
-
Assurances pour camionnettes
6221
-
-
-
other
- False
-
Assurances pour camions
6222
-
-
-
other
- False
-
Assurances pour véhicules spéciaux
6223
-
-
-
other
- False
-
Assurance responsabilité civile
6224
-
-
-
other
- False
-
Assurance casco
6225
-
-
-
other
- False
-
Assurance protection juridique
6226
-
-
-
view
- False
-
Droits de circulation, cotisations, taxes
623.0
-
-
-
other
- False
-
Droits de circulation pour voitures
6230
-
-
-
other
- False
-
Droits de circulation pour camionnettes
6231
-
-
-
other
- False
-
Droits de circulation pour poids lourds
6232
-
-
-
other
- False
-
Droits de circulation
6233
-
-
-
other
- False
-
Cotisations
6234
-
-
-
other
- False
-
Taxes
6235
-
-
-
view
- False
-
Charges de location pour véhicules en crédit-bail
626.0
-
-
-
other
- False
-
Charges de location pour voitures en crédit-bail
6260
-
-
-
other
- False
-
Charges location pour camionnettes en crédit-bail
6261
-
-
-
other
- False
-
Charges de location pour camions en crédit-bail
6262
-
-
-
other
- False
-
Charges de location pour véhicules en crédit-bail
6263
-
-
-
other
- False
-
Location de véhicules
6264
-
-
-
view
- False
-
Charges de véhicules comme prélèvements privés
627.0
-
-
-
other
- False
-
Charges de véhicules comme prélèvements privés
6270
-
-
-
view
- False
-
Charges de transport
628
-
-
-
view
- False
-
Frets, frais de transport, cargo domicile
628.0
-
-
-
other
- False
-
Frets d'expédition, de transport, cargo domicile
6280
-
-
-
other
- False
-
Frets d'arrivage, de transport, cargo domicile
6281
-
-
-
other
- False
-
Frets
6282
-
-
-
other
- False
-
Frais de transport
6283
-
-
-
other
- False
-
Cargo domicile
6284
-
-
-
view
- False
-
Assurances-choses, droits, taxes, autorisations
63
-
-
-
view
- False
-
Assurances-choses
630
-
-
-
view
- False
-
Primes d'assurance c/dommages, bris de glace, vols
630.0
-
-
-
other
- False
-
Assurance pour dommages
6300
-
-
-
other
- False
-
Assurance pour bris de glace
6301
-
-
-
other
- False
-
Assurance vols
6302
-
-
-
view
- False
-
Primes d'assurance responsabilité civile /garantie
631.0
-
-
-
other
- False
-
Assurance responsabilité civile
6310
-
-
-
other
- False
-
Assurance garantie
6311
-
-
-
other
- False
-
Assurance protection juridique
6312
-
-
-
view
- False
-
Primes d'assurance pour arrêts d'exploitation
632.0
-
-
-
other
- False
-
Assurance pour arrêts d'exploitation
6320
-
-
-
view
- False
-
Primes pour assurances liées aux crédits
633.0
-
-
-
other
- False
-
Primes pour assurance-vie
6330
-
-
-
other
- False
-
Primes pour cautionnement
6331
-
-
-
view
- False
-
Droits, taxes, autorisations, patentes
636
-
-
-
view
- False
-
Droits et taxes
636.0
-
-
-
other
- False
-
Droits
6360
-
-
-
other
- False
-
Taxes
6361
-
-
-
view
- False
-
Autorisations et patentes
637.0
-
-
-
other
- False
-
Autorisations
6370
-
-
-
other
- False
-
Patentes
6371
-
-
-
view
- False
-
Charges d'énergie et évacuation des déchets
64
-
-
-
view
- False
-
Charges d'énergie
640
-
-
-
view
- False
-
Electricité
640.0
-
-
-
other
- False
-
Force motrice
6400
-
-
-
other
- False
-
Flux de chaleur
6401
-
-
-
other
- False
-
Flux d'éclairage
6402
-
-
-
view
- False
-
Gaz
641.0
-
-
-
other
- False
-
Gaz naturel
6410
-
-
-
other
- False
-
Gaz liquide en bonbonnes
6411
-
-
-
view
- False
-
Combustibles et matériaux de chauffage
642.0
-
-
-
other
- False
-
Mazout
6420
-
-
-
other
- False
-
Charbon, briquettes, bois
6421
-
-
-
view
- False
-
Eau
643.0
-
-
-
other
- False
-
Eau
6430
-
-
-
view
- False
-
Evacuation de déchets
646
-
-
-
view
- False
-
Evacuation de déchets
646.0
-
-
-
other
- False
-
Evacuation de déchets
6460
-
-
-
other
- False
-
Evacuation de déchets spéciaux
6461
-
-
-
other
- False
-
Eaux usées
6462
-
-
-
view
- False
-
Charges d'administration et d'informatique
65
-
-
-
view
- False
-
Charges d'administration
650
-
-
-
view
- False
-
Matériel de bureau, imprimés, photocopies
650.0
-
-
-
other
- False
-
Matériel de bureau
6500
-
-
-
other
- False
-
Imprimés
6501
-
-
-
other
- False
-
Photocopies
6502
-
-
-
other
- False
-
Littérature technique
6503
-
-
-
view
- False
-
Téléphone, téléfax, Internet, frais de port
651.0
-
-
-
other
- False
-
Téléphone
6510
-
-
-
other
- False
-
Téléfax
6511
-
-
-
other
- False
-
Internet
6512
-
-
-
other
- False
-
Frais de port
6513
-
-
-
view
- False
-
Cotisations, dons, cadeaux et pourboires
652.0
-
-
-
other
- False
-
Cotisations
6520
-
-
-
other
- False
-
Dons et cadeaux
6521
-
-
-
other
- False
-
Pourboires
6522
-
-
-
view
- False
-
Honoraires pour fiduciaire et conseil
653.0
-
-
-
other
- False
-
Honoraires pour fiduciaire
6530
-
-
-
other
- False
-
Honoraires pour conseil
6531
-
-
-
other
- False
-
Honoraires pour conseil juridique
6532
-
-
-
view
- False
-
Conseil d'administration, AG, OR
654.0
-
-
-
other
- False
-
Charges pour conseil d'administration
6540
-
-
-
other
- False
-
Charges pour assemblée générale
6541
-
-
-
other
- False
-
Charges pour organe de révision
6542
-
-
-
view
- False
-
Charges d'administration comme prélèvements privés
655.0
-
-
-
other
- False
-
Charges d'administration comme prélèvements privés
6550
-
-
-
view
- False
-
Informatique
656
-
-
-
view
- False
-
Locations en crédit-bail et locations de hard/soft
656.0
-
-
-
other
- False
-
Location en crédit-bail de matériel
6560
-
-
-
other
- False
-
Location en crédit-bail de logiciels
6561
-
-
-
other
- False
-
Location de matériel
6562
-
-
-
view
- False
-
Licences et entretien
657.0
-
-
-
other
- False
-
Charges de licence/Update
6570
-
-
-
other
- False
-
Entretien / Hotline Hardware
6571
-
-
-
other
- False
-
Entretien / Hotline Software
6572
-
-
-
other
- False
-
Disquettes, CD-Rom, cassettes, fournitures
6573
-
-
-
other
- False
-
Investissements de faible montant
6574
-
-
-
other
- False
-
Frais de réseau
6575
-
-
-
view
- False
-
Conseils et développements
658.0
-
-
-
other
- False
-
Conseils en développement de concepts
6580
-
-
-
other
- False
-
Développement individualisé, adaptation
6581
-
-
-
other
- False
-
Charges d'installation
6582
-
-
-
other
- False
-
Développement projet informatique A
6583
-
-
-
other
- False
-
Développement projet informatique B
6584
-
-
-
view
- False
-
Publicité
66
-
-
-
view
- False
-
Publicité, médias électroniques
660
-
-
-
other
- False
-
Publicité dans les journaux
6600
-
-
-
other
- False
-
Publicité à la radio
6601
-
-
-
other
- False
-
Publicité à la télévision
6602
-
-
-
other
- False
-
Publicité sur le Vidéotexte
6603
-
-
-
other
- False
-
Publicité sur Internet
6604
-
-
-
other
- False
-
Publicité sur CD-ROM
6605
-
-
-
other
- False
-
Publicité dans les journaux pour le produit X
6606
-
-
-
other
- False
-
Publicité dans les journaux pour le produit Y
6607
-
-
-
other
- False
-
Publicité à la télévision pour le produit X
6608
-
-
-
other
- False
-
Publicité à la télévision pour le produit Y
6609
-
-
-
view
- False
-
Imprimés, matériel, articles de publicité
661
-
-
-
other
- False
-
Imprimés publicitaires, matériel de publicité
6610
-
-
-
other
- False
-
Articles de publicité, échantillons
6611
-
-
-
view
- False
-
Vitrines, décoration, foires, expositions
662
-
-
-
other
- False
-
Vitrines, décoration
6620
-
-
-
other
- False
-
Foires, expositions
6621
-
-
-
view
- False
-
Frais de voyage, conseils à la clientèle
664
-
-
-
other
- False
-
Frais de voyage
6640
-
-
-
other
- False
-
Conseils à la clientèle
6641
-
-
-
other
- False
-
Cadeaux à la clientèle
6642
-
-
-
view
- False
-
Publicité, sponsoring
666
-
-
-
other
- False
-
Publicité
6660
-
-
-
other
- False
-
Sponsoring
6661
-
-
-
view
- False
-
Relations publiques
667
-
-
-
other
- False
-
Manifestations en faveur de la clientèle
6670
-
-
-
other
- False
-
Contacts avec les médias
6671
-
-
-
other
- False
-
Anniversaires de l'entreprise
6672
-
-
-
view
- False
-
Conseils en publicité, études de marché
668
-
-
-
other
- False
-
Conseils en publicité
6680
-
-
-
other
- False
-
Etudes de marché
6681
-
-
-
view
- False
-
Autres charges d'exploitation
67
-
-
-
view
- False
-
Informations économiques, poursuites
670
-
-
-
other
- False
-
Informations économiques
6700
-
-
-
other
- False
-
Poursuites
6701
-
-
-
view
- False
-
Sécurité et surveillance
671
-
-
-
other
- False
-
Sécurité
6710
-
-
-
other
- False
-
Surveillance
6711
-
-
-
view
- False
-
Recherche et développement
672
-
-
-
other
- False
-
Recherche projet A
6720
-
-
-
other
- False
-
Développement projet B
6721
-
-
-
view
- False
-
Résultat financier
68
-
-
-
view
- False
-
Charges financières
680
-
-
-
view
- False
-
Charges financières pour financement par des tiers
680.0
-
-
-
other
- False
-
Charges financières pour crédit bancaire
6800
-
-
-
other
- False
-
Charges financières pour emprunts
6801
-
-
-
other
- False
-
Charges financières pour emprunts hypothécaires
6802
-
-
-
other
- False
-
Intérêts moratoires
6803
-
-
-
other
- False
-
Charges financières pour acomptes de clients
6804
-
-
-
view
- False
-
Charges financières pour financement par des stés
681.0
-
-
-
other
- False
-
Charges financières s/le compte courant filiale A
6810
-
-
-
other
- False
-
Charges financières pour emprunts auprès filiale B
6811
-
-
-
view
- False
-
Charges financières pour financement actionnaires
682.0
-
-
-
other
- False
-
Charges financières s/compte courant actionnaire A
6820
-
-
-
other
- False
-
Charges financières pour emprunts auprès filiale B
6821
-
-
-
view
- False
-
Charges financières pour financement LPP
683.0
-
-
-
other
- False
-
Charges financières pour financement LPP
6830
-
-
-
view
- False
-
Autres charges financières
684.0
-
-
-
other
- False
-
Frais de banque et des chèques postaux
6840
-
-
-
other
- False
-
Frais de dépôt
6841
-
-
-
other
- False
-
Pertes de change s/liquidités et titres
6842
-
-
-
other
- False
-
Pertes de change s/immobilisations financières
6843
-
-
-
other
- False
-
Pertes de change s/dettes financières
6844
-
-
-
other
- False
-
Escomptes accordés aux clients
6845
-
-
-
view
- False
-
Produits financiers
685
-
-
-
view
- False
-
Produits financiers des liquidités et des titres
685.0
-
-
-
other
- False
-
Produits financiers s/avoirs postaux, bancaires
6850
-
-
-
other
- False
-
Produits financiers s/avoirs à court terme
6851
-
-
-
other
- False
-
Produits financiers s/titres réalisables à c. t.
6852
-
-
-
other
- False
-
Produits financiers s/autres placements à c.t.
6853
-
-
-
other
- False
-
Produits financiers s/actions propres
6854
-
-
-
view
- False
-
Produits financiers c/immobilisations financières
686.0
-
-
-
other
- False
-
Produits financiers s/titres à long terme
6860
-
-
-
other
- False
-
Produits financiers s/autres immobilisations à l.t
6861
-
-
-
other
- False
-
Produits financiers s/participations
6862
-
-
-
other
- False
-
Produits financiers s/créances à l.t. envers tiers
6863
-
-
-
other
- False
-
Produits financiers s/actions propres
6864
-
-
-
view
- False
-
Produits financiers de placement auprès des stés
687.0
-
-
-
other
- False
-
Produits financiers s/cpte courant de la filiale A
6870
-
-
-
other
- False
-
Produits financiers s/créances envers la filiale B
6871
-
-
-
view
- False
-
Produits financiers placement auprès actionnaires
688.0
-
-
-
other
- False
-
Produits financiers s/compte courant actionnaire X
6880
-
-
-
other
- False
-
Produits financiers s/créances envers filiale B
6881
-
-
-
view
- False
-
Autres produits financiers
689.0
-
-
-
other
- False
-
Produits financiers c/intérêts moratoires, escptes
6890
-
-
-
other
- False
-
Produits financiers s/acomptes versés
6891
-
-
-
other
- False
-
Gains de change sur liquidités et titres
6892
-
-
-
other
- False
-
Gains de change s/immobilisations financières
6893
-
-
-
other
- False
-
Gains de change sur dettes financières
6894
-
-
-
other
- False
-
Escomptes obtenus des fournisseurs
6895
-
-
-
view
- False
-
Amortissement
69
-
-
-
view
- False
-
Dépréciations s/immobilisations financières
690
-
-
-
other
- False
-
Dépréciation s/titres des actifs immobilisés
6900
-
-
-
other
- False
-
Dépréciations s/autres immobilisations financières
6901
-
-
-
view
- False
-
Dépréciations s/participations à des stés groupe
691
-
-
-
other
- False
-
Dépréciation s/participation à la filiale A
6910
-
-
-
other
- False
-
Dépréciation s/créance envers la filiale B
6911
-
-
-
view
- False
-
Amortissements s/immobilisations corporelles
692
-
-
-
other
- False
-
Amortissements s/machines et appareil production
6920
-
-
-
other
- False
-
Amortissements s/mobilier et installations
6921
-
-
-
other
- False
-
Amortissements s/machines de bureau, informatique
6922
-
-
-
other
- False
-
Amortissements s/véhicules
6923
-
-
-
view
- False
-
Amortissements s/immobilisations corporelles imm.
693
-
-
-
other
- False
-
Amortissements s/bâtiments d'exploitation
6930
-
-
-
other
- False
-
Amortissements s/usines
6931
-
-
-
view
- False
-
Amortissements s/immobilisations incorporelles
694
-
-
-
other
- False
-
Amortissement s/brevets, know-how
6940
-
-
-
other
- False
-
Amortissements s/marques, échantillons, modèles
6941
-
-
-
other
- False
-
Amortissements s/goodwill
6947
-
-
-
view
- False
-
Amortissements s/charges activées
695
-
-
-
other
- False
-
Amortissements s/charges de fondation
6950
-
-
-
other
- False
-
Amortissements s/charges de recherche, dévelop.
6951
-
-
-
view
- False
-
Résultat des activités annexes d'exploitation
7
-
-
-
view
- False
-
Résultat des activités annexes
70
-
-
-
view
- False
-
Résultat de l'activité annexe 1
700
-
-
-
view
- False
-
Produits de l'activité annexe 1
700.0
-
-
-
other
- False
-
Produits bruts
7000
-
-
-
other
- False
-
Diminutions de produits
7009
-
-
-
view
- False
-
Charges de l'activité annexe 1
701.0
-
-
-
other
- False
-
Charges de matières
7010
-
-
-
other
- False
-
Charges de personnel
7011
-
-
-
other
- False
-
Charges de locaux
7012
-
-
-
other
- False
-
Charges d'entretien, réparations, remplacements
7013
-
-
-
other
- False
-
Charges de véhicules et de transport
7014
-
-
-
other
- False
-
Assurances-choses, droits, taxes, patentes
7015
-
-
-
other
- False
-
Charges d'énergie et évacuation des déchets
7016
-
-
-
other
- False
-
Charges d'administration, d'informatique
7017
-
-
-
other
- False
-
Charges de publicité
7018
-
-
-
other
- False
-
Autres charges
7019
-
-
-
view
- False
-
Résultat de l'activité annexe 2
700
-
-
-
view
- False
-
Résultat de l'activité annexe 2
702.0
-
-
-
other
- False
-
Produits bruts
7020
-
-
-
other
- False
-
Diminutions de produits
7029
-
-
-
view
- False
-
Charges de l'activité annexe 2
703.0
-
-
-
other
- False
-
Charges de matières
7030
-
-
-
other
- False
-
Charges de personnel
7031
-
-
-
other
- False
-
Charges de locaux
7032
-
-
-
other
- False
-
Charges d'entretien, réparations, remplacements
7033
-
-
-
other
- False
-
Charges de véhicules et de transport
7034
-
-
-
other
- False
-
Assurances-choses, droits, taxes, patentes
7035
-
-
-
other
- False
-
Charges d'énergie et évacuation des déchets
7036
-
-
-
other
- False
-
Charges d'administration, d'informatique
7037
-
-
-
other
- False
-
Charges de publicité
7038
-
-
-
other
- False
-
Autres charges
7039
-
-
-
view
- False
-
Résultat des placements financiers
74
-
-
-
view
- False
-
Produits de placements financiers
740.0
-
-
-
other
- False
-
Produits de placements en liquidités et titres
7400
-
-
-
other
- False
-
Produits d'autres placements financiers
7401
-
-
-
other
- False
-
Produits de placements financiers auprès stés
7402
-
-
-
other
- False
-
Produits de placements financiers c/actionnaires
7403
-
-
-
view
- False
-
Charges s/placements financiers
741.0
-
-
-
other
- False
-
Frais de banque et de chèques postaux
7410
-
-
-
other
- False
-
Frais de dépôts
7411
-
-
-
other
- False
-
Pertes de change s/placements financiers
7412
-
-
-
other
- False
-
Corrections de valeur s/placements financiers
7413
-
-
-
view
- False
-
Résultat d'immeuble
75
-
-
-
view
- False
-
Résultat de l'immeuble d'exploitation 1
750
-
-
-
view
- False
-
Produits de l'immeuble d'exploitation 1
750.0
-
-
-
other
- False
-
Loyers internes pour locaux d'exploitation
7500
-
-
-
other
- False
-
Loyers privés
7501
-
-
-
other
- False
-
Loyers de locaux d'exploitation
7502
-
-
-
other
- False
-
Loyers des appartements
7503
-
-
-
other
- False
-
Loyers des garages
7504
-
-
-
view
- False
-
Charges de l'immeuble d'exploitation 1
751.0
-
-
-
other
- False
-
Intérêts hypothécaires
7510
-
-
-
other
- False
-
Entretien de l'immeuble
7511
-
-
-
other
- False
-
Droits, taxes, impôts fonciers
7512
-
-
-
other
- False
-
Primes d'assurance
7513
-
-
-
other
- False
-
Eau, eaux usées
7514
-
-
-
other
- False
-
Ordures, évacuation des déchets
7515
-
-
-
other
- False
-
Charges d'administration
7516
-
-
-
view
- False
-
Bénéfices provenant de l'aliénation d'actifs immob
79
-
-
-
view
- False
-
Bénéfices s/immobilisations financières
790
-
-
-
other
- False
-
Bénéfices s/titres des actifs immobilisés
7900
-
-
-
other
- False
-
Bénéfices s/autres immobilisations financières
7901
-
-
-
other
- False
-
Bénéfices s/ventes de participations
7902
-
-
-
view
- False
-
Bénéfices s/immobilisations corporelles meubles
791
-
-
-
other
- False
-
Bénéfices s/ventes d'équipements d'exploitation
7910
-
-
-
view
- False
-
Bénéfice s/immobilisations corporelles immeubles
792
-
-
-
other
- False
-
Bénéfices s/ventes d'immeubles
7920
-
-
-
view
- False
-
Bénéfices s/immobilisations incorporelles
793
-
-
-
other
- False
-
Bénéfices s/ventes de brevets, droits de licence
7930
-
-
-
view
- False
-
Résultats exceptionnel et hors exploitation impôts
8
-
-
-
view
- False
-
Résultat exceptionnel
80
-
-
-
view
- False
-
Produits exceptionnels
800
-
-
-
other
- False
-
Dissolutions de réserves
8000
-
-
-
other
- False
-
Dissolutions de provisions superflues
8001
-
-
-
other
- False
-
Réévaluations comptables
8002
-
-
-
other
- False
-
Bénéfices de change exceptionnels
8003
-
-
-
other
- False
-
Bénéfices exceptionnels s/aliénations actifs immob
8004
-
-
-
other
- False
-
Subventions obtenues
8005
-
-
-
other
- False
-
Produits pour indemnités pour préjudices
8006
-
-
-
view
- False
-
Charges exceptionnelles
801
-
-
-
other
- False
-
Dotations exceptionnelles aux réserves
8010
-
-
-
other
- False
-
Dotations exceptionnelles aux provisions
8011
-
-
-
other
- False
-
Dotations exceptionnelles aux amortissements
8012
-
-
-
other
- False
-
Pertes exceptionnelles de change
8013
-
-
-
other
- False
-
Pertes exceptionnelles s/aliénations actifs immob
8014
-
-
-
other
- False
-
Pertes exceptionnelles s/débiteurs
8015
-
-
-
other
- False
-
Charges pour indemnités pour préjudices
8016
-
-
-
other
- False
-
Bilans d'ouverture
8100
-
-
-
other
- False
-
Bilans de clôture
8110
-
-
-
view
- False
-
Résultat hors exploitation
82
-
-
-
view
- False
-
Résultat de l'activité hors exploitation
820
-
-
-
view
- False
-
Résultat de l'activité hors exploitation 1
820.0
-
-
-
view
- False
-
Produits de l'activité hors exploitation 1
820.00
-
-
-
other
- False
-
Chiffre d'affaires brut
8200
-
-
-
other
- False
-
Diminution de produits
8209
-
-
-
view
- False
-
Charges de l'activité hors exploitation 1
821.00
-
-
-
other
- False
-
Charges de matières
8210
-
-
-
other
- False
-
Charges de personnel
8211
-
-
-
other
- False
-
Charges de locaux
8212
-
-
-
other
- False
-
Charges d'entretien, réparations, remplacements
8213
-
-
-
other
- False
-
Charges de véhicules et de transport
8214
-
-
-
other
- False
-
Assurances-choses, droits, taxes, autorisations
8215
-
-
-
other
- False
-
Charges d'énergie, évacuation des déchets
8216
-
-
-
other
- False
-
Charges d'administration, d'informatique
8217
-
-
-
other
- False
-
Charges de publicité
8218
-
-
-
other
- False
-
Autres charges
8219
-
-
-
view
- False
-
Résultat des placements financiers hors exploitation
840
-
-
-
view
- False
-
Produits financiers s/placements financiers hors exploitation
840.0
-
-
-
other
- False
-
Produits de placements en liquidités et titres
8400
-
-
-
other
- False
-
Produits d'autres placements financiers
8401
-
-
-
view
- False
-
Charges financières s/placements financiers hors exploitation
841.0
-
-
-
other
- False
-
Frais de banque et de chèque postaux
8410
-
-
-
other
- False
-
Frais de dépôt
8411
-
-
-
other
- False
-
Pertes de change s/placements financiers hors ex.
8412
-
-
-
other
- False
-
Corrections de valeur s/placements financiers hors
8413
-
-
-
view
- False
-
Résultat de l'immeuble hors exploitation
850
-
-
-
view
- False
-
Résultat de l'immeuble hors exploitation 1
850.0
-
-
-
view
- False
-
Produits de l'immeuble hors exploitation 1
850.00
-
-
-
other
- False
-
Loyers des locaux
8500
-
-
-
other
- False
-
Loyers des appartements
8501
-
-
-
other
- False
-
Loyers des garages
8502
-
-
-
other
- False
-
Loyer interne
8503
-
-
-
view
- False
-
Charges de l'immeuble hors exploitation 1
851.00
-
-
-
other
- False
-
Intérêts hypothécaires
8510
-
-
-
other
- False
-
Entretien d'immeuble
8511
-
-
-
other
- False
-
Droits, taxes, impôts fonciers
8512
-
-
-
other
- False
-
Primes d'assurance
8513
-
-
-
other
- False
-
Eau, eaux usées
8514
-
-
-
other
- False
-
Ordures, évacuation des déchets
8515
-
-
-
other
- False
-
Charges d'administration
8516
-
-
-
view
- False
-
Autres résultats hors exploitation
870
-
-
-
view
- False
-
Autres produits hors exploitation
870.0
-
-
-
other
- False
-
Honoraires pour expertises, conférences, publica.
8700
-
-
-
other
- False
-
Jetons de présence
8701
-
-
-
view
- False
-
Autres charges hors exploitation
871.0
-
-
-
other
- False
-
Charges pour des activités hors exploitation
8710
-
-
-
view
- False
-
Charges d'impôt
89
-
-
-
view
- False
-
Impôts directs de l'entreprise
890
-
-
-
other
- False
-
Impôts sur le bénéfice
8900
-
-
-
other
- False
-
Impôts sur le capital
8901
-
-
-
other
- False
-
Impôts hors exercices
8902
-
-
-
view
- False
-
Clôture
9_9
-
-
-
view
- False
-
Clôture
9
-
-
-
view
- False
-
Compte de résultat
90
-
-
-
view
- False
-
Compte de résultat
900
-
-
-
other
- False
-
Compte de résultat
9000
-
-
-
view
- False
-
Bilan
91
-
-
-
view
- False
-
Bilan
910
-
-
-
other
- False
-
Bilan d'ouverture
9100
-
-
-
other
- False
-
Bilan de clôture
9101
-
-
-
view
- False
-
Utilisation du bénéfice
92
-
-
-
view
- False
-
Utilisation du bénéfice
920
-
-
-
other
- False
-
Participation au bénéfice de l'associé X
9200
-
-
-
other
- False
-
Participation au bénéfice de l'associé Y
9201
-
-
-
view
- False
-
Ecriture de regroupements et de corrections
99
-
-
-
view
- False
-
Ecritures de regroupements
990
-
-
-
other
- False
-
Ecritures de regroupements des débiteurs
9900
-
-
-
other
- False
-
Ecritures de regroupements des créditeurs
9901
-
-
-
view
- False
-
Ecritures de corrections
991
-
-
-
other
- False
-
Ecritures de corrections
9910
-
-
-
-
VAT
-
Swiss PCG
@@ -19029,6 +11770,5 @@
-
diff --git a/addons/l10n_ch/account_journal_view.xml b/addons/l10n_ch/account_journal_view.xml
deleted file mode 100644
index 5e681131e9c..00000000000
--- a/addons/l10n_ch/account_journal_view.xml
+++ /dev/null
@@ -1,56 +0,0 @@
-
-
-
- account.journal.todo.form
- account.journal.todo
- form
-
-
-
-
-
- Configure Your Account Journal System
-
-
- Set accounts on financial journals defined by CamptoCamp l10n_ch module
- 150
-
-
- 15
-
-
-
-
-
-
-
-
-
-
-
- Next
-
-
-
-
-
- Finalize your Journal
- ir.actions.act_window
- account.journal.todo
- form
- form
-
- new
-
-
-
- 5
- onskip
-
-
-
diff --git a/addons/l10n_ch/account_move_line.py b/addons/l10n_ch/account_move_line.py
index ab35fdd8107..9232028015e 100644
--- a/addons/l10n_ch/account_move_line.py
+++ b/addons/l10n_ch/account_move_line.py
@@ -31,7 +31,7 @@
#
##############################################################################
-from osv import fields, osv
+from osv import osv
class AccountMoveLine(osv.osv):
""" Inherit account.move.line in order to add a custom link
diff --git a/addons/l10n_ch/demo/dta_demo.xml b/addons/l10n_ch/demo/dta_demo.xml
index 57d2f1eae02..f8df60e08f5 100644
--- a/addons/l10n_ch/demo/dta_demo.xml
+++ b/addons/l10n_ch/demo/dta_demo.xml
@@ -57,7 +57,6 @@
DTA
-
diff --git a/addons/l10n_ch/dta.py b/addons/l10n_ch/dta.py
index c60ae0f43db..3199b68c260 100644
--- a/addons/l10n_ch/dta.py
+++ b/addons/l10n_ch/dta.py
@@ -30,7 +30,6 @@
#
##############################################################################
-import time
from osv import osv, fields
class account_dta(osv.osv):
diff --git a/addons/l10n_ch/i18n/ar.po b/addons/l10n_ch/i18n/ar.po
index ab200cd63f5..65f3d26e67d 100644
--- a/addons/l10n_ch/i18n/ar.po
+++ b/addons/l10n_ch/i18n/ar.po
@@ -1,643 +1,276 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
-# * l10n_ch
+# * l10n_ch_chart_c2c_pcg
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:08+0000\n"
+"PO-Revision-Date: 2009-04-10 14:09+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "BVR Invoices Report"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,name:0
-msgid "Journal to set"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account for the company."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Record found after total record!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrpost
-msgid "DTA-BVRPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "title"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "The currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
-msgid "BVR Import"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide a BVR number\n"
-"'\n"
-" 'for the bank account: %s' \\n 'on "
-"line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No IBAN defined \n"
-"' \\n 'for the bank account: %s\n"
-"' + \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
-msgid "Mademoiselle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_report
-msgid "bvr.report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
-msgid "bank"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank name defined\n"
-"' \\n 'for the bank account: %s\n"
-"' \\n 'on the partner: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
-msgid "BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a Clearing Number\n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Total record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_account:0
-msgid "Print Account Number on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_number:0
-msgid "BVR account number"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Number record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.bank,clearing:0
-msgid "Clearing number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvbank
-msgid "DTA-BVBANK"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN for the company bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR number should be of the form 0X-XXX-X!\n"
-"' \\n 'Please check your company ' \\n "
-" 'information for the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-msgid "Print"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a Clearing Number for your bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "Print BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "DTA file creation - Results"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
-msgid "Monsieur"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "The properties account payable account receivable"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
-msgid "Madame, Monsieur,"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_journal_todo
-msgid "account.journal.todo"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
-msgid "iban"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "not implemented"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
-msgid "Mme."
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
-msgid "Invoices BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Recursive mod10 is invalid for reference: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.bank.statement:0
-msgid "Import BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a valid BVR reference number "
-"\n"
-"' \\n 'for the line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr ""
-
-#. module: l10n_ch
-#: field:bvr.import.wizard,file:0
-msgid "BVR File"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"No bank specified on invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-msgid "Import"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_bank:0
-msgid "Print Bank on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_adherent_num:0
-msgid "BVR adherent number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_horz:0
-msgid "BVR Horz. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR adherent number must contain exactly seven ' \\n "
-" 'digits!\n"
-"Please check your company ' \\n 'information for "
-"the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
-msgid "Mlle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bank_dta
-msgid "Ordering party DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
-msgid "Madame"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvpost
-msgid "DTA-BVPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
-msgid "Société"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,dta_code:0
-msgid "DTA code"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_debit_account_id:0
-msgid "The Default Debit Account of the account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
-msgid "Switzerland localisation corrected by Camptocamp"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "The accounts linked to the account journals"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a bank number \n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
-msgid "Create DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,post_number:0
-msgid "Post number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:create.dta.wizard,dta_file:0
-msgid "DTA File"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-#: view:create.dta.wizard:0
-msgid "Cancel"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
-msgid "bvr.invoices.report"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No payment mode or payment type code invalid."
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
-msgid "post_number"
-msgstr ""
-
-#. module: l10n_ch
+#. module: l10n_ch_chart_c2c_pcg
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
-#. module: l10n_ch
-#: field:account.journal.todo,default_credit_account_id:0
-msgid "Default Credit Account"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_paid_id:0
+msgid "Refund Tax Account"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_payment_order
-msgid "Payment Order"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+msgid "Bilan : Passifs de regularisation"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+msgid "Bilan : Immo incorporelles"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_collected_id:0
+msgid "You can set here the invoice tax account"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,name:0
+msgid "Tax to set"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+msgid "Bilan : Immobilisations financieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "The accounts linked to the tax template"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Swiss account chart that also add tax template definition"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+msgid "Bilan : Autres creanciers à CT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
+msgid "Finalize your tax configuration"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+msgid "PP : Autres charges d'exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+msgid "Bilan : Dettes hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+msgid "Autre : Other"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+msgid "Bilan : Provisions et reserves"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+msgid "PP : Resultat financier"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+msgid "PP : Achat de marchandise"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+msgid "Bilan : Capitaux propres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+msgid "Bilan : Debiteurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+msgid "Bilan : Immo corporelles mobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+msgid "Bilan : Liquidites et titres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+msgid "Bilan : Actifs hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+msgid "Autre : Consolidation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+msgid "Bilan : Autres créances"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+msgid "Bilan : Fournisseurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+msgid "Bilan : Actif de regularisation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+msgid "account.tax.template.todo"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+msgid "Bilan : Resultat reporte"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
msgid ""
-"You must provide ' \\n 'a post number \n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line: %s"
+"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Too much total record found!"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+msgid "PP : Chiffre d'affaires"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_create_dta_wizard
-msgid "create.dta.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_collected_id:0
+msgid "Invoice Tax Account"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
-msgid "bvr.import.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+msgid "PP : Amortissement"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+msgid "PP : Resultat activites annexes"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Suisse - Plan comptable general pour PME STERCHI"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+msgid "Autre : Vue"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+msgid "Bilan : Dettes à LT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+msgid "Bilan : Immo corporelles immobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
msgid ""
-"You must provide the bank city '\n"
-" 'or the bic code for the partner bank: \n"
-" %d\n"
-"' + \\n 'on line: %s"
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+" This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
msgstr ""
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "Click on 'Save as' to save the DTA file :"
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "res_config_contents"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Bank"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+msgid "Bilan : Stocks"
msgstr ""
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
-msgid "Mme,m"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+msgid "Autre : Cloture"
msgstr ""
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrbank
-msgid "DTA-BVRBANK"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+msgid "PP : Charge de personnel"
msgstr ""
-#. module: l10n_ch
-#: field:bvr.invoices.report,name:0
-#: field:bvr.report,name:0
-msgid "Name"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_paid_id:0
+msgid "You can set here the refund tax account"
msgstr ""
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "Print BVR Invoice Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
-msgid "sc"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-msgid "Finalize your Journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.dta_iban
-msgid "DTA-IBAN"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
-msgid "acc_number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_vert:0
-msgid "BVR Vert. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank defined\n"
-"' \\n 'for the bank account: %s\n"
-"' \\n 'on the partner: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_horz:0
-msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank account defined\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
-msgid "bvr_number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
-msgid "M. "
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,name:0
+msgid "The tax template you are currently editing"
msgstr ""
diff --git a/addons/l10n_ch/i18n/bg.po b/addons/l10n_ch/i18n/bg.po
index 16067be59fd..eaafc60f1ea 100644
--- a/addons/l10n_ch/i18n/bg.po
+++ b/addons/l10n_ch/i18n/bg.po
@@ -1,494 +1,22 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
-# * l10n_ch
+# * l10n_ch_chart_c2c_pcg
#
msgid ""
msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 06:53+0000\n"
+"PO-Revision-Date: 2009-04-10 14:25+0000\n"
"Last-Translator: Fabien (Open ERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "BVR Invoices Report"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,name:0
-msgid "Journal to set"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account for the company."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Record found after total record!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrpost
-msgid "DTA-BVRPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "title"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "The currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
-msgid "BVR Import"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide a BVR number\n"
-"'\n"
-" 'for the bank account: %s' \\n 'on "
-"line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No IBAN defined \n"
-"' \\n 'for the bank account: %s\n"
-"' + \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
-msgid "Mademoiselle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_report
-msgid "bvr.report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
-msgid "bank"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank name defined\n"
-"' \\n 'for the bank account: %s\n"
-"' \\n 'on the partner: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
-msgid "BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a Clearing Number\n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Total record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_account:0
-msgid "Print Account Number on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_number:0
-msgid "BVR account number"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Number record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.bank,clearing:0
-msgid "Clearing number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvbank
-msgid "DTA-BVBANK"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN for the company bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR number should be of the form 0X-XXX-X!\n"
-"' \\n 'Please check your company ' \\n "
-" 'information for the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-msgid "Print"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a Clearing Number for your bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "Print BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "DTA file creation - Results"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
-msgid "Monsieur"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "The properties account payable account receivable"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
-msgid "Madame, Monsieur,"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Невалиден XML за преглед на архитектурата"
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_journal_todo
-msgid "account.journal.todo"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
-msgid "iban"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "not implemented"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
-msgid "Mme."
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
-msgid "Invoices BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Recursive mod10 is invalid for reference: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.bank.statement:0
-msgid "Import BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a valid BVR reference number "
-"\n"
-"' \\n 'for the line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr ""
-
-#. module: l10n_ch
-#: field:bvr.import.wizard,file:0
-msgid "BVR File"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"No bank specified on invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-msgid "Import"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_bank:0
-msgid "Print Bank on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_adherent_num:0
-msgid "BVR adherent number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_horz:0
-msgid "BVR Horz. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR adherent number must contain exactly seven ' \\n "
-" 'digits!\n"
-"Please check your company ' \\n 'information for "
-"the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
-msgid "Mlle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bank_dta
-msgid "Ordering party DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
-msgid "Madame"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvpost
-msgid "DTA-BVPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
-msgid "Société"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,dta_code:0
-msgid "DTA code"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_debit_account_id:0
-msgid "The Default Debit Account of the account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
-msgid "Switzerland localisation corrected by Camptocamp"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "The accounts linked to the account journals"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a bank number \n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
-msgid "Create DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,post_number:0
-msgid "Post number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:create.dta.wizard,dta_file:0
-msgid "DTA File"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-#: view:create.dta.wizard:0
-msgid "Cancel"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
-msgid "bvr.invoices.report"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No payment mode or payment type code invalid."
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
-msgid "post_number"
-msgstr ""
-
-#. module: l10n_ch
+#. module: l10n_ch_chart_c2c_pcg
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
@@ -496,156 +24,255 @@ msgstr ""
"Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални "
"символи!"
-#. module: l10n_ch
-#: field:account.journal.todo,default_credit_account_id:0
-msgid "Default Credit Account"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_paid_id:0
+msgid "Refund Tax Account"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_payment_order
-msgid "Payment Order"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+msgid "Bilan : Passifs de regularisation"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+msgid "Bilan : Immo incorporelles"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_collected_id:0
+msgid "You can set here the invoice tax account"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,name:0
+msgid "Tax to set"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+msgid "Bilan : Immobilisations financieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "The accounts linked to the tax template"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Swiss account chart that also add tax template definition"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+msgid "Bilan : Autres creanciers à CT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
+msgid "Finalize your tax configuration"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+msgid "PP : Autres charges d'exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+msgid "Bilan : Dettes hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+msgid "Autre : Other"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+msgid "Bilan : Provisions et reserves"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+msgid "PP : Resultat financier"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+msgid "PP : Achat de marchandise"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+msgid "Bilan : Capitaux propres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+msgid "Bilan : Debiteurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+msgid "Bilan : Immo corporelles mobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+msgid "Bilan : Liquidites et titres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Невалиден XML за преглед на архитектурата"
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+msgid "Bilan : Actifs hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+msgid "Autre : Consolidation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+msgid "Bilan : Autres créances"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+msgid "Bilan : Fournisseurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+msgid "Bilan : Actif de regularisation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+msgid "account.tax.template.todo"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+msgid "Bilan : Resultat reporte"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
msgid ""
-"You must provide ' \\n 'a post number \n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line: %s"
+"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Too much total record found!"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+msgid "PP : Chiffre d'affaires"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_create_dta_wizard
-msgid "create.dta.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_collected_id:0
+msgid "Invoice Tax Account"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
-msgid "bvr.import.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+msgid "PP : Amortissement"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+msgid "PP : Resultat activites annexes"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Suisse - Plan comptable general pour PME STERCHI"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+msgid "Autre : Vue"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+msgid "Bilan : Dettes à LT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+msgid "Bilan : Immo corporelles immobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
msgid ""
-"You must provide the bank city '\n"
-" 'or the bic code for the partner bank: \n"
-" %d\n"
-"' + \\n 'on line: %s"
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+" This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
msgstr ""
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "Click on 'Save as' to save the DTA file :"
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "res_config_contents"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Bank"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+msgid "Bilan : Stocks"
msgstr ""
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
-msgid "Mme,m"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+msgid "Autre : Cloture"
msgstr ""
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrbank
-msgid "DTA-BVRBANK"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+msgid "PP : Charge de personnel"
msgstr ""
-#. module: l10n_ch
-#: field:bvr.invoices.report,name:0
-#: field:bvr.report,name:0
-msgid "Name"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_paid_id:0
+msgid "You can set here the refund tax account"
msgstr ""
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "Print BVR Invoice Report"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,name:0
+msgid "The tax template you are currently editing"
msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
-msgid "sc"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-msgid "Finalize your Journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.dta_iban
-msgid "DTA-IBAN"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
-msgid "acc_number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_vert:0
-msgid "BVR Vert. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank defined\n"
-"' \\n 'for the bank account: %s\n"
-"' \\n 'on the partner: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_horz:0
-msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank account defined\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
-msgid "bvr_number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
-msgid "M. "
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
-msgstr ""
-
-#~ msgid "-"
-#~ msgstr "Модул: l10n_ch"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Дата на фактура:"
diff --git a/addons/l10n_ch/i18n/bs.po b/addons/l10n_ch/i18n/bs.po
index 86197a50977..34b1ceedd97 100644
--- a/addons/l10n_ch/i18n/bs.po
+++ b/addons/l10n_ch/i18n/bs.po
@@ -1,643 +1,276 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
-# * l10n_ch
+# * l10n_ch_chart_c2c_pcg
#
msgid ""
msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 08:49+0000\n"
+"PO-Revision-Date: 2009-04-10 14:25+0000\n"
"Last-Translator: Fabien (Open ERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:05+0000\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "BVR Invoices Report"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,name:0
-msgid "Journal to set"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account for the company."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Record found after total record!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrpost
-msgid "DTA-BVRPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "title"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "The currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
-msgid "BVR Import"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide a BVR number\n"
-"'\n"
-" 'for the bank account: %s' \\n 'on "
-"line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No IBAN defined \n"
-"' \\n 'for the bank account: %s\n"
-"' + \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
-msgid "Mademoiselle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_report
-msgid "bvr.report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
-msgid "bank"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank name defined\n"
-"' \\n 'for the bank account: %s\n"
-"' \\n 'on the partner: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
-msgid "BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a Clearing Number\n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Total record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_account:0
-msgid "Print Account Number on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_number:0
-msgid "BVR account number"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Number record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.bank,clearing:0
-msgid "Clearing number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvbank
-msgid "DTA-BVBANK"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN for the company bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR number should be of the form 0X-XXX-X!\n"
-"' \\n 'Please check your company ' \\n "
-" 'information for the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-msgid "Print"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a Clearing Number for your bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "Print BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "DTA file creation - Results"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
-msgid "Monsieur"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "The properties account payable account receivable"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
-msgid "Madame, Monsieur,"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Neodgovarajući XML za arhitekturu prikaza!"
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_journal_todo
-msgid "account.journal.todo"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
-msgid "iban"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "not implemented"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
-msgid "Mme."
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
-msgid "Invoices BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Recursive mod10 is invalid for reference: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.bank.statement:0
-msgid "Import BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a valid BVR reference number "
-"\n"
-"' \\n 'for the line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr ""
-
-#. module: l10n_ch
-#: field:bvr.import.wizard,file:0
-msgid "BVR File"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"No bank specified on invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-msgid "Import"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_bank:0
-msgid "Print Bank on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_adherent_num:0
-msgid "BVR adherent number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_horz:0
-msgid "BVR Horz. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR adherent number must contain exactly seven ' \\n "
-" 'digits!\n"
-"Please check your company ' \\n 'information for "
-"the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
-msgid "Mlle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bank_dta
-msgid "Ordering party DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
-msgid "Madame"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvpost
-msgid "DTA-BVPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "Error"
-msgstr "Greška"
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
-msgid "Société"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,dta_code:0
-msgid "DTA code"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_debit_account_id:0
-msgid "The Default Debit Account of the account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
-msgid "Switzerland localisation corrected by Camptocamp"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "The accounts linked to the account journals"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a bank number \n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
-msgid "Create DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,post_number:0
-msgid "Post number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:create.dta.wizard,dta_file:0
-msgid "DTA File"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-#: view:create.dta.wizard:0
-msgid "Cancel"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
-msgid "bvr.invoices.report"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No payment mode or payment type code invalid."
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
-msgid "post_number"
-msgstr ""
-
-#. module: l10n_ch
+#. module: l10n_ch_chart_c2c_pcg
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
-#. module: l10n_ch
-#: field:account.journal.todo,default_credit_account_id:0
-msgid "Default Credit Account"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_paid_id:0
+msgid "Refund Tax Account"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_payment_order
-msgid "Payment Order"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+msgid "Bilan : Passifs de regularisation"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+msgid "Bilan : Immo incorporelles"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_collected_id:0
+msgid "You can set here the invoice tax account"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,name:0
+msgid "Tax to set"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+msgid "Bilan : Immobilisations financieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "The accounts linked to the tax template"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Swiss account chart that also add tax template definition"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+msgid "Bilan : Autres creanciers à CT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
+msgid "Finalize your tax configuration"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+msgid "PP : Autres charges d'exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+msgid "Bilan : Dettes hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+msgid "Autre : Other"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+msgid "Bilan : Provisions et reserves"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+msgid "PP : Resultat financier"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+msgid "PP : Achat de marchandise"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+msgid "Bilan : Capitaux propres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+msgid "Bilan : Debiteurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+msgid "Bilan : Immo corporelles mobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+msgid "Bilan : Liquidites et titres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Neodgovarajući XML za arhitekturu prikaza!"
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+msgid "Bilan : Actifs hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+msgid "Autre : Consolidation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+msgid "Bilan : Autres créances"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+msgid "Bilan : Fournisseurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+msgid "Bilan : Actif de regularisation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+msgid "account.tax.template.todo"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+msgid "Bilan : Resultat reporte"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
msgid ""
-"You must provide ' \\n 'a post number \n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line: %s"
+"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Too much total record found!"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+msgid "PP : Chiffre d'affaires"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_create_dta_wizard
-msgid "create.dta.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_collected_id:0
+msgid "Invoice Tax Account"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
-msgid "bvr.import.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+msgid "PP : Amortissement"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+msgid "PP : Resultat activites annexes"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Suisse - Plan comptable general pour PME STERCHI"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+msgid "Autre : Vue"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+msgid "Bilan : Dettes à LT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+msgid "Bilan : Immo corporelles immobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
msgid ""
-"You must provide the bank city '\n"
-" 'or the bic code for the partner bank: \n"
-" %d\n"
-"' + \\n 'on line: %s"
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+" This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
msgstr ""
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "Click on 'Save as' to save the DTA file :"
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "res_config_contents"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Bank"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+msgid "Bilan : Stocks"
msgstr ""
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
-msgid "Mme,m"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+msgid "Autre : Cloture"
msgstr ""
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrbank
-msgid "DTA-BVRBANK"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+msgid "PP : Charge de personnel"
msgstr ""
-#. module: l10n_ch
-#: field:bvr.invoices.report,name:0
-#: field:bvr.report,name:0
-msgid "Name"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_paid_id:0
+msgid "You can set here the refund tax account"
msgstr ""
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "Print BVR Invoice Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
-msgid "sc"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-msgid "Finalize your Journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.dta_iban
-msgid "DTA-IBAN"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
-msgid "acc_number"
-msgstr "acc_number"
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_vert:0
-msgid "BVR Vert. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank defined\n"
-"' \\n 'for the bank account: %s\n"
-"' \\n 'on the partner: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_horz:0
-msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank account defined\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
-msgid "bvr_number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
-msgid "M. "
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,name:0
+msgid "The tax template you are currently editing"
msgstr ""
diff --git a/addons/l10n_ch/i18n/ca.po b/addons/l10n_ch/i18n/ca.po
index 1d51e17ed10..0740f93e425 100644
--- a/addons/l10n_ch/i18n/ca.po
+++ b/addons/l10n_ch/i18n/ca.po
@@ -1,6 +1,6 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
-# * l10n_ch
+# * l10n_ch_chart_c2c_pcg
#
msgid ""
msgstr ""
@@ -13,482 +13,10 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "BVR Invoices Report"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,name:0
-msgid "Journal to set"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account for the company."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Record found after total record!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrpost
-msgid "DTA-BVRPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "title"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "The currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
-msgid "BVR Import"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide a BVR number\n"
-"'\n"
-" 'for the bank account: %s' \\n 'on "
-"line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No IBAN defined \n"
-"' \\n 'for the bank account: %s\n"
-"' + \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
-msgid "Mademoiselle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_report
-msgid "bvr.report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
-msgid "bank"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank name defined\n"
-"' \\n 'for the bank account: %s\n"
-"' \\n 'on the partner: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
-msgid "BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a Clearing Number\n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Total record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_account:0
-msgid "Print Account Number on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_number:0
-msgid "BVR account number"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Number record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.bank,clearing:0
-msgid "Clearing number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvbank
-msgid "DTA-BVBANK"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN for the company bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR number should be of the form 0X-XXX-X!\n"
-"' \\n 'Please check your company ' \\n "
-" 'information for the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-msgid "Print"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a Clearing Number for your bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "Print BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "DTA file creation - Results"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
-msgid "Monsieur"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "The properties account payable account receivable"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
-msgid "Madame, Monsieur,"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML invàlid per a la definició de la vista!"
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_journal_todo
-msgid "account.journal.todo"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
-msgid "iban"
-msgstr "IBAN"
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "not implemented"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
-msgid "Mme."
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
-msgid "Invoices BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Recursive mod10 is invalid for reference: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.bank.statement:0
-msgid "Import BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a valid BVR reference number "
-"\n"
-"' \\n 'for the line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr ""
-
-#. module: l10n_ch
-#: field:bvr.import.wizard,file:0
-msgid "BVR File"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"No bank specified on invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-msgid "Import"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_bank:0
-msgid "Print Bank on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_adherent_num:0
-msgid "BVR adherent number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_horz:0
-msgid "BVR Horz. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR adherent number must contain exactly seven ' \\n "
-" 'digits!\n"
-"Please check your company ' \\n 'information for "
-"the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
-msgid "Mlle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bank_dta
-msgid "Ordering party DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
-msgid "Madame"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvpost
-msgid "DTA-BVPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
-msgid "Société"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,dta_code:0
-msgid "DTA code"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_debit_account_id:0
-msgid "The Default Debit Account of the account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
-msgid "Switzerland localisation corrected by Camptocamp"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "The accounts linked to the account journals"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a bank number \n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
-msgid "Create DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,post_number:0
-msgid "Post number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:create.dta.wizard,dta_file:0
-msgid "DTA File"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-#: view:create.dta.wizard:0
-msgid "Cancel"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
-msgid "bvr.invoices.report"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No payment mode or payment type code invalid."
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
-msgid "post_number"
-msgstr ""
-
-#. module: l10n_ch
+#. module: l10n_ch_chart_c2c_pcg
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
@@ -496,153 +24,255 @@ msgstr ""
"El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter "
"especial!"
-#. module: l10n_ch
-#: field:account.journal.todo,default_credit_account_id:0
-msgid "Default Credit Account"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_paid_id:0
+msgid "Refund Tax Account"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_payment_order
-msgid "Payment Order"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+msgid "Bilan : Passifs de regularisation"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+msgid "Bilan : Immo incorporelles"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_collected_id:0
+msgid "You can set here the invoice tax account"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,name:0
+msgid "Tax to set"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+msgid "Bilan : Immobilisations financieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "The accounts linked to the tax template"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Swiss account chart that also add tax template definition"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+msgid "Bilan : Autres creanciers à CT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
+msgid "Finalize your tax configuration"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+msgid "PP : Autres charges d'exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+msgid "Bilan : Dettes hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+msgid "Autre : Other"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+msgid "Bilan : Provisions et reserves"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+msgid "PP : Resultat financier"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+msgid "PP : Achat de marchandise"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+msgid "Bilan : Capitaux propres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+msgid "Bilan : Debiteurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+msgid "Bilan : Immo corporelles mobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+msgid "Bilan : Liquidites et titres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML invàlid per a la definició de la vista!"
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+msgid "Bilan : Actifs hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+msgid "Autre : Consolidation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+msgid "Bilan : Autres créances"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+msgid "Bilan : Fournisseurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+msgid "Bilan : Actif de regularisation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+msgid "account.tax.template.todo"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+msgid "Bilan : Resultat reporte"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
msgid ""
-"You must provide ' \\n 'a post number \n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line: %s"
+"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Too much total record found!"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+msgid "PP : Chiffre d'affaires"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_create_dta_wizard
-msgid "create.dta.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_collected_id:0
+msgid "Invoice Tax Account"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
-msgid "bvr.import.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+msgid "PP : Amortissement"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+msgid "PP : Resultat activites annexes"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Suisse - Plan comptable general pour PME STERCHI"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+msgid "Autre : Vue"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+msgid "Bilan : Dettes à LT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+msgid "Bilan : Immo corporelles immobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
msgid ""
-"You must provide the bank city '\n"
-" 'or the bic code for the partner bank: \n"
-" %d\n"
-"' + \\n 'on line: %s"
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+" This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
msgstr ""
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "Click on 'Save as' to save the DTA file :"
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "res_config_contents"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Bank"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+msgid "Bilan : Stocks"
msgstr ""
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
-msgid "Mme,m"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+msgid "Autre : Cloture"
msgstr ""
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrbank
-msgid "DTA-BVRBANK"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+msgid "PP : Charge de personnel"
msgstr ""
-#. module: l10n_ch
-#: field:bvr.invoices.report,name:0
-#: field:bvr.report,name:0
-msgid "Name"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_paid_id:0
+msgid "You can set here the refund tax account"
msgstr ""
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "Print BVR Invoice Report"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,name:0
+msgid "The tax template you are currently editing"
msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
-msgid "sc"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-msgid "Finalize your Journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.dta_iban
-msgid "DTA-IBAN"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
-msgid "acc_number"
-msgstr "Número compte"
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_vert:0
-msgid "BVR Vert. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank defined\n"
-"' \\n 'for the bank account: %s\n"
-"' \\n 'on the partner: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_horz:0
-msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank account defined\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
-msgid "bvr_number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
-msgid "M. "
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
-msgstr ""
-
-#~ msgid "The VAT doesn't seem to be correct."
-#~ msgstr "El CIF/NIF no sembla ser correcte."
diff --git a/addons/l10n_ch/i18n/cs.po b/addons/l10n_ch/i18n/cs.po
index 4b9d7184cb8..65f3d26e67d 100644
--- a/addons/l10n_ch/i18n/cs.po
+++ b/addons/l10n_ch/i18n/cs.po
@@ -1,670 +1,276 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
-# * l10n_ch
+# * l10n_ch_chart_c2c_pcg
#
msgid ""
msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 06:53+0000\n"
-"Last-Translator: mga (Open ERP) \n"
+"PO-Revision-Date: 2009-04-10 14:09+0000\n"
+"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "BVR Invoices Report"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,name:0
-msgid "Journal to set"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Špatný název modelu v definici akce"
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account for the company."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Record found after total record!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrpost
-msgid "DTA-BVRPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "title"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "The currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
-msgid "BVR Import"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide a BVR number\n"
-"'\n"
-" 'for the bank account: %s' \\n 'on "
-"line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No IBAN defined \n"
-"' \\n 'for the bank account: %s\n"
-"' + \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
-msgid "Mademoiselle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_report
-msgid "bvr.report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
-msgid "bank"
-msgstr "banka"
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank name defined\n"
-"' \\n 'for the bank account: %s\n"
-"' \\n 'on the partner: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
-msgid "BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a Clearing Number\n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Total record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_account:0
-msgid "Print Account Number on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_number:0
-msgid "BVR account number"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Number record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.bank,clearing:0
-msgid "Clearing number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvbank
-msgid "DTA-BVBANK"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN for the company bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR number should be of the form 0X-XXX-X!\n"
-"' \\n 'Please check your company ' \\n "
-" 'information for the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-msgid "Print"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a Clearing Number for your bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "Print BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "DTA file creation - Results"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
-msgid "Monsieur"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "The properties account payable account receivable"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
-msgid "Madame, Monsieur,"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_journal_todo
-msgid "account.journal.todo"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
-msgid "iban"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "not implemented"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
-msgid "Mme."
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
-msgid "Invoices BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Recursive mod10 is invalid for reference: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.bank.statement:0
-msgid "Import BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a valid BVR reference number "
-"\n"
-"' \\n 'for the line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr ""
-
-#. module: l10n_ch
-#: field:bvr.import.wizard,file:0
-msgid "BVR File"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"No bank specified on invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-msgid "Import"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_bank:0
-msgid "Print Bank on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_adherent_num:0
-msgid "BVR adherent number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_horz:0
-msgid "BVR Horz. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR adherent number must contain exactly seven ' \\n "
-" 'digits!\n"
-"Please check your company ' \\n 'information for "
-"the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
-msgid "Mlle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bank_dta
-msgid "Ordering party DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
-msgid "Madame"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvpost
-msgid "DTA-BVPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
-msgid "Société"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,dta_code:0
-msgid "DTA code"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_debit_account_id:0
-msgid "The Default Debit Account of the account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
-msgid "Switzerland localisation corrected by Camptocamp"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "The accounts linked to the account journals"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a bank number \n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
-msgid "Create DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,post_number:0
-msgid "Post number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:create.dta.wizard,dta_file:0
-msgid "DTA File"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-#: view:create.dta.wizard:0
-msgid "Cancel"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
-msgid "bvr.invoices.report"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No payment mode or payment type code invalid."
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
-msgid "post_number"
-msgstr ""
-
-#. module: l10n_ch
+#. module: l10n_ch_chart_c2c_pcg
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
-#. module: l10n_ch
-#: field:account.journal.todo,default_credit_account_id:0
-msgid "Default Credit Account"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_paid_id:0
+msgid "Refund Tax Account"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_payment_order
-msgid "Payment Order"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+msgid "Bilan : Passifs de regularisation"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+msgid "Bilan : Immo incorporelles"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_collected_id:0
+msgid "You can set here the invoice tax account"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,name:0
+msgid "Tax to set"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+msgid "Bilan : Immobilisations financieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "The accounts linked to the tax template"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Swiss account chart that also add tax template definition"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+msgid "Bilan : Autres creanciers à CT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
+msgid "Finalize your tax configuration"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+msgid "PP : Autres charges d'exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+msgid "Bilan : Dettes hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+msgid "Autre : Other"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+msgid "Bilan : Provisions et reserves"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+msgid "PP : Resultat financier"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+msgid "PP : Achat de marchandise"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+msgid "Bilan : Capitaux propres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+msgid "Bilan : Debiteurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+msgid "Bilan : Immo corporelles mobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+msgid "Bilan : Liquidites et titres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+msgid "Bilan : Actifs hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+msgid "Autre : Consolidation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+msgid "Bilan : Autres créances"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+msgid "Bilan : Fournisseurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+msgid "Bilan : Actif de regularisation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+msgid "account.tax.template.todo"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+msgid "Bilan : Resultat reporte"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
msgid ""
-"You must provide ' \\n 'a post number \n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line: %s"
+"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Too much total record found!"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+msgid "PP : Chiffre d'affaires"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_create_dta_wizard
-msgid "create.dta.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_collected_id:0
+msgid "Invoice Tax Account"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
-msgid "bvr.import.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+msgid "PP : Amortissement"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+msgid "PP : Resultat activites annexes"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Suisse - Plan comptable general pour PME STERCHI"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+msgid "Autre : Vue"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+msgid "Bilan : Dettes à LT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+msgid "Bilan : Immo corporelles immobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
msgid ""
-"You must provide the bank city '\n"
-" 'or the bic code for the partner bank: \n"
-" %d\n"
-"' + \\n 'on line: %s"
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+" This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
msgstr ""
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "Click on 'Save as' to save the DTA file :"
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "res_config_contents"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Bank"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+msgid "Bilan : Stocks"
msgstr ""
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
-msgid "Mme,m"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+msgid "Autre : Cloture"
msgstr ""
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrbank
-msgid "DTA-BVRBANK"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+msgid "PP : Charge de personnel"
msgstr ""
-#. module: l10n_ch
-#: field:bvr.invoices.report,name:0
-#: field:bvr.report,name:0
-msgid "Name"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_paid_id:0
+msgid "You can set here the refund tax account"
msgstr ""
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "Print BVR Invoice Report"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,name:0
+msgid "The tax template you are currently editing"
msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
-msgid "sc"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-msgid "Finalize your Journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.dta_iban
-msgid "DTA-IBAN"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
-msgid "acc_number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_vert:0
-msgid "BVR Vert. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank defined\n"
-"' \\n 'for the bank account: %s\n"
-"' \\n 'on the partner: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_horz:0
-msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank account defined\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
-msgid "bvr_number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
-msgid "M. "
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
-msgstr ""
-
-#~ msgid "Thanks,"
-#~ msgstr "Díky,"
-
-#~ msgid "OK"
-#~ msgstr "OK"
-
-#~ msgid "Amount"
-#~ msgstr "Částka"
-
-#~ msgid "Dear customer,"
-#~ msgstr "Drahý zázakníku,"
-
-#~ msgid "Tax"
-#~ msgstr "Daň"
-
-#~ msgid "Next"
-#~ msgstr "Další"
-
-#~ msgid "Base"
-#~ msgstr "Báze"
-
-#~ msgid "-"
-#~ msgstr "-"
-
-#~ msgid "Refund"
-#~ msgstr "Úhrada"
diff --git a/addons/l10n_ch/i18n/de.po b/addons/l10n_ch/i18n/de.po
index 9b7bbde13cd..ef7c37861f4 100644
--- a/addons/l10n_ch/i18n/de.po
+++ b/addons/l10n_ch/i18n/de.po
@@ -1,494 +1,22 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
-# * l10n_ch
+# * l10n_ch_chart_c2c_pcg
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:24+0000\n"
+"PO-Revision-Date: 2009-04-10 14:25+0000\n"
"Last-Translator: Fabien (Open ERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "BVR Invoices Report"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,name:0
-msgid "Journal to set"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account for the company."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Record found after total record!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrpost
-msgid "DTA-BVRPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "title"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "The currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
-msgid "BVR Import"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide a BVR number\n"
-"'\n"
-" 'for the bank account: %s' \\n 'on "
-"line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No IBAN defined \n"
-"' \\n 'for the bank account: %s\n"
-"' + \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
-msgid "Mademoiselle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_report
-msgid "bvr.report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
-msgid "bank"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank name defined\n"
-"' \\n 'for the bank account: %s\n"
-"' \\n 'on the partner: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
-msgid "BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a Clearing Number\n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Total record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_account:0
-msgid "Print Account Number on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_number:0
-msgid "BVR account number"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Number record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.bank,clearing:0
-msgid "Clearing number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvbank
-msgid "DTA-BVBANK"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN for the company bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR number should be of the form 0X-XXX-X!\n"
-"' \\n 'Please check your company ' \\n "
-" 'information for the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-msgid "Print"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a Clearing Number for your bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "Print BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "DTA file creation - Results"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
-msgid "Monsieur"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "The properties account payable account receivable"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
-msgid "Madame, Monsieur,"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Fehlerhafter xml Code für diese Ansicht!"
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_journal_todo
-msgid "account.journal.todo"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
-msgid "iban"
-msgstr "iban"
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "not implemented"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
-msgid "Mme."
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
-msgid "Invoices BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Recursive mod10 is invalid for reference: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.bank.statement:0
-msgid "Import BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a valid BVR reference number "
-"\n"
-"' \\n 'for the line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr ""
-
-#. module: l10n_ch
-#: field:bvr.import.wizard,file:0
-msgid "BVR File"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"No bank specified on invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-msgid "Import"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_bank:0
-msgid "Print Bank on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_adherent_num:0
-msgid "BVR adherent number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_horz:0
-msgid "BVR Horz. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR adherent number must contain exactly seven ' \\n "
-" 'digits!\n"
-"Please check your company ' \\n 'information for "
-"the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
-msgid "Mlle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bank_dta
-msgid "Ordering party DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
-msgid "Madame"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvpost
-msgid "DTA-BVPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
-msgid "Société"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,dta_code:0
-msgid "DTA code"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_debit_account_id:0
-msgid "The Default Debit Account of the account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
-msgid "Switzerland localisation corrected by Camptocamp"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "The accounts linked to the account journals"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a bank number \n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
-msgid "Create DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,post_number:0
-msgid "Post number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:create.dta.wizard,dta_file:0
-msgid "DTA File"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-#: view:create.dta.wizard:0
-msgid "Cancel"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
-msgid "bvr.invoices.report"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No payment mode or payment type code invalid."
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
-msgid "post_number"
-msgstr ""
-
-#. module: l10n_ch
+#. module: l10n_ch_chart_c2c_pcg
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
@@ -496,153 +24,255 @@ msgstr ""
"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
"beinhalten"
-#. module: l10n_ch
-#: field:account.journal.todo,default_credit_account_id:0
-msgid "Default Credit Account"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_paid_id:0
+msgid "Refund Tax Account"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_payment_order
-msgid "Payment Order"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+msgid "Bilan : Passifs de regularisation"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+msgid "Bilan : Immo incorporelles"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_collected_id:0
+msgid "You can set here the invoice tax account"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,name:0
+msgid "Tax to set"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+msgid "Bilan : Immobilisations financieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "The accounts linked to the tax template"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Swiss account chart that also add tax template definition"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+msgid "Bilan : Autres creanciers à CT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
+msgid "Finalize your tax configuration"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+msgid "PP : Autres charges d'exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+msgid "Bilan : Dettes hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+msgid "Autre : Other"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+msgid "Bilan : Provisions et reserves"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+msgid "PP : Resultat financier"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+msgid "PP : Achat de marchandise"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+msgid "Bilan : Capitaux propres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+msgid "Bilan : Debiteurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+msgid "Bilan : Immo corporelles mobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+msgid "Bilan : Liquidites et titres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Fehlerhafter xml Code für diese Ansicht!"
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+msgid "Bilan : Actifs hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+msgid "Autre : Consolidation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+msgid "Bilan : Autres créances"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+msgid "Bilan : Fournisseurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+msgid "Bilan : Actif de regularisation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+msgid "account.tax.template.todo"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+msgid "Bilan : Resultat reporte"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
msgid ""
-"You must provide ' \\n 'a post number \n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line: %s"
+"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Too much total record found!"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+msgid "PP : Chiffre d'affaires"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_create_dta_wizard
-msgid "create.dta.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_collected_id:0
+msgid "Invoice Tax Account"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
-msgid "bvr.import.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+msgid "PP : Amortissement"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+msgid "PP : Resultat activites annexes"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Suisse - Plan comptable general pour PME STERCHI"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+msgid "Autre : Vue"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+msgid "Bilan : Dettes à LT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+msgid "Bilan : Immo corporelles immobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
msgid ""
-"You must provide the bank city '\n"
-" 'or the bic code for the partner bank: \n"
-" %d\n"
-"' + \\n 'on line: %s"
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+" This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
msgstr ""
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "Click on 'Save as' to save the DTA file :"
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "res_config_contents"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Bank"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+msgid "Bilan : Stocks"
msgstr ""
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
-msgid "Mme,m"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+msgid "Autre : Cloture"
msgstr ""
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrbank
-msgid "DTA-BVRBANK"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+msgid "PP : Charge de personnel"
msgstr ""
-#. module: l10n_ch
-#: field:bvr.invoices.report,name:0
-#: field:bvr.report,name:0
-msgid "Name"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_paid_id:0
+msgid "You can set here the refund tax account"
msgstr ""
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "Print BVR Invoice Report"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,name:0
+msgid "The tax template you are currently editing"
msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
-msgid "sc"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-msgid "Finalize your Journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.dta_iban
-msgid "DTA-IBAN"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
-msgid "acc_number"
-msgstr "acc_number"
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_vert:0
-msgid "BVR Vert. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank defined\n"
-"' \\n 'for the bank account: %s\n"
-"' \\n 'on the partner: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_horz:0
-msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank account defined\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
-msgid "bvr_number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
-msgid "M. "
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
-msgstr ""
-
-#~ msgid "The VAT doesn't seem to be correct."
-#~ msgstr "Die USt. scheint falsch zu sein."
diff --git a/addons/l10n_ch/i18n/es_AR.po b/addons/l10n_ch/i18n/es_AR.po
index 0646e40952c..387d3f840ab 100644
--- a/addons/l10n_ch/i18n/es_AR.po
+++ b/addons/l10n_ch/i18n/es_AR.po
@@ -1,643 +1,276 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
-# * l10n_ch
+# * l10n_ch_chart_c2c_pcg
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-24 15:12+0000\n"
+"PO-Revision-Date: 2009-04-14 02:28+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "BVR Invoices Report"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,name:0
-msgid "Journal to set"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account for the company."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Record found after total record!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrpost
-msgid "DTA-BVRPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "title"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "The currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
-msgid "BVR Import"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide a BVR number\n"
-"'\n"
-" 'for the bank account: %s' \\n 'on "
-"line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No IBAN defined \n"
-"' \\n 'for the bank account: %s\n"
-"' + \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
-msgid "Mademoiselle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_report
-msgid "bvr.report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
-msgid "bank"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank name defined\n"
-"' \\n 'for the bank account: %s\n"
-"' \\n 'on the partner: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
-msgid "BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a Clearing Number\n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Total record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_account:0
-msgid "Print Account Number on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_number:0
-msgid "BVR account number"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Number record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.bank,clearing:0
-msgid "Clearing number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvbank
-msgid "DTA-BVBANK"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN for the company bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR number should be of the form 0X-XXX-X!\n"
-"' \\n 'Please check your company ' \\n "
-" 'information for the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-msgid "Print"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a Clearing Number for your bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "Print BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "DTA file creation - Results"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
-msgid "Monsieur"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "The properties account payable account receivable"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
-msgid "Madame, Monsieur,"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_journal_todo
-msgid "account.journal.todo"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
-msgid "iban"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "not implemented"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
-msgid "Mme."
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
-msgid "Invoices BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Recursive mod10 is invalid for reference: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.bank.statement:0
-msgid "Import BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a valid BVR reference number "
-"\n"
-"' \\n 'for the line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr ""
-
-#. module: l10n_ch
-#: field:bvr.import.wizard,file:0
-msgid "BVR File"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"No bank specified on invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-msgid "Import"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_bank:0
-msgid "Print Bank on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_adherent_num:0
-msgid "BVR adherent number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_horz:0
-msgid "BVR Horz. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR adherent number must contain exactly seven ' \\n "
-" 'digits!\n"
-"Please check your company ' \\n 'information for "
-"the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
-msgid "Mlle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bank_dta
-msgid "Ordering party DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
-msgid "Madame"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvpost
-msgid "DTA-BVPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
-msgid "Société"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,dta_code:0
-msgid "DTA code"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_debit_account_id:0
-msgid "The Default Debit Account of the account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
-msgid "Switzerland localisation corrected by Camptocamp"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "The accounts linked to the account journals"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a bank number \n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
-msgid "Create DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,post_number:0
-msgid "Post number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:create.dta.wizard,dta_file:0
-msgid "DTA File"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-#: view:create.dta.wizard:0
-msgid "Cancel"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
-msgid "bvr.invoices.report"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No payment mode or payment type code invalid."
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
-msgid "post_number"
-msgstr ""
-
-#. module: l10n_ch
+#. module: l10n_ch_chart_c2c_pcg
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
-#. module: l10n_ch
-#: field:account.journal.todo,default_credit_account_id:0
-msgid "Default Credit Account"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_paid_id:0
+msgid "Refund Tax Account"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_payment_order
-msgid "Payment Order"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+msgid "Bilan : Passifs de regularisation"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+msgid "Bilan : Immo incorporelles"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_collected_id:0
+msgid "You can set here the invoice tax account"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,name:0
+msgid "Tax to set"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+msgid "Bilan : Immobilisations financieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "The accounts linked to the tax template"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Swiss account chart that also add tax template definition"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+msgid "Bilan : Autres creanciers à CT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
+msgid "Finalize your tax configuration"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+msgid "PP : Autres charges d'exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+msgid "Bilan : Dettes hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+msgid "Autre : Other"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+msgid "Bilan : Provisions et reserves"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+msgid "PP : Resultat financier"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+msgid "PP : Achat de marchandise"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+msgid "Bilan : Capitaux propres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+msgid "Bilan : Debiteurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+msgid "Bilan : Immo corporelles mobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+msgid "Bilan : Liquidites et titres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+msgid "Bilan : Actifs hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+msgid "Autre : Consolidation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+msgid "Bilan : Autres créances"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+msgid "Bilan : Fournisseurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+msgid "Bilan : Actif de regularisation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+msgid "account.tax.template.todo"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+msgid "Bilan : Resultat reporte"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
msgid ""
-"You must provide ' \\n 'a post number \n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line: %s"
+"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Too much total record found!"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+msgid "PP : Chiffre d'affaires"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_create_dta_wizard
-msgid "create.dta.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_collected_id:0
+msgid "Invoice Tax Account"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
-msgid "bvr.import.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+msgid "PP : Amortissement"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+msgid "PP : Resultat activites annexes"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Suisse - Plan comptable general pour PME STERCHI"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+msgid "Autre : Vue"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+msgid "Bilan : Dettes à LT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+msgid "Bilan : Immo corporelles immobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
msgid ""
-"You must provide the bank city '\n"
-" 'or the bic code for the partner bank: \n"
-" %d\n"
-"' + \\n 'on line: %s"
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+" This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
msgstr ""
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "Click on 'Save as' to save the DTA file :"
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "res_config_contents"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Bank"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+msgid "Bilan : Stocks"
msgstr ""
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
-msgid "Mme,m"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+msgid "Autre : Cloture"
msgstr ""
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrbank
-msgid "DTA-BVRBANK"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+msgid "PP : Charge de personnel"
msgstr ""
-#. module: l10n_ch
-#: field:bvr.invoices.report,name:0
-#: field:bvr.report,name:0
-msgid "Name"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_paid_id:0
+msgid "You can set here the refund tax account"
msgstr ""
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "Print BVR Invoice Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
-msgid "sc"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-msgid "Finalize your Journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.dta_iban
-msgid "DTA-IBAN"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
-msgid "acc_number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_vert:0
-msgid "BVR Vert. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank defined\n"
-"' \\n 'for the bank account: %s\n"
-"' \\n 'on the partner: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_horz:0
-msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank account defined\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
-msgid "bvr_number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
-msgid "M. "
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,name:0
+msgid "The tax template you are currently editing"
msgstr ""
diff --git a/addons/l10n_ch/i18n/et.po b/addons/l10n_ch/i18n/et.po
index f49f30ab716..dbce5bf5c4f 100644
--- a/addons/l10n_ch/i18n/et.po
+++ b/addons/l10n_ch/i18n/et.po
@@ -1,30 +1,30 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
-# * l10n_ch
+# * l10n_ch_chart_c2c_pcg
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-09 17:49+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
+"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-11-09 14:56+0000\n"
+"Last-Translator: Nicolas Vanhoren (OpenERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Invoice Date:"
+msgstr "Arve kuupäev:"
#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "BVR Invoices Report"
-msgstr ""
+#: rml:l10n_ch.invoice.bvr:0
+msgid "-"
+msgstr "-"
#. module: l10n_ch
#: field:account.journal.todo,name:0
@@ -36,63 +36,42 @@ msgstr ""
msgid "Invalid model name in the action definition."
msgstr "Vigane mudeli nimi toimingu definitsioonis."
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account for the company."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Record found after total record!"
-msgstr ""
-
#. module: l10n_ch
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
msgid "DTA-BVRPOST"
msgstr ""
#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "title"
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Mail:"
msgstr ""
#. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "The currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
+#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_import
+#: wizard_view:l10n_ch.bvr_import,init:0
msgid "BVR Import"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide a BVR number\n"
-"'\n"
-" 'for the bank account: %s' \\n 'on "
-"line: %s"
+#: rml:l10n_ch.bvr:0
+msgid "Thanks,"
+msgstr "Tänades,"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Base"
+msgstr "Baas"
+
+#. module: l10n_ch
+#: model:ir.actions.report.xml,name:l10n_ch.account_invoice_bvr
+msgid "BVR A4 Sheet"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No IBAN defined \n"
-"' \\n 'for the bank account: %s\n"
-"' + \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
-msgstr ""
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Refund"
+msgstr "Tagasimakse"
#. module: l10n_ch
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
@@ -101,9 +80,14 @@ msgid "Mademoiselle"
msgstr ""
#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_report
-msgid "bvr.report"
-msgstr ""
+#: rml:l10n_ch.bvr:0
+msgid "Dear customer,"
+msgstr "Kallis klient,"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Amount"
+msgstr "Kogus"
#. module: l10n_ch
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
@@ -115,62 +99,30 @@ msgid "bank"
msgstr "pank"
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank name defined\n"
-"' \\n 'for the bank account: %s\n"
-"' \\n 'on the partner: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
+#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_check_report
msgid "BVR"
msgstr "BVR"
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a Clearing Number\n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line %s"
-msgstr ""
+#: wizard_button:account.dta_create,init,end:0
+msgid "OK"
+msgstr "Olgu"
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Total record different from the computed!"
-msgstr ""
+#: rml:l10n_ch.invoice.bvr:0
+msgid "TVA (%)"
+msgstr "KM (%)"
#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_account:0
-msgid "Print Account Number on BVR"
-msgstr ""
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Tax"
+msgstr "Maks"
#. module: l10n_ch
#: field:res.partner.bank,bvr_number:0
msgid "BVR account number"
msgstr "BVR kontonumber"
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Number record different from the computed!"
-msgstr ""
-
#. module: l10n_ch
#: field:res.bank,clearing:0
msgid "Clearing number"
@@ -182,40 +134,37 @@ msgid "DTA-BVBANK"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN for the company bank account."
+#: rml:l10n_ch.bvr:0
+msgid "', reference:"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR number should be of the form 0X-XXX-X!\n"
-"' \\n 'Please check your company ' \\n "
-" 'information for the invoice:\n"
-"%s"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Remarque:"
msgstr ""
#. module: l10n_ch
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-msgid "Print"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Disc. (%)"
+msgstr "Allahindl. (%)"
+
+#. module: l10n_ch
+#: help:account.journal.todo,name:0
+msgid "the currenty edited account journal"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a Clearing Number for your bank account."
-msgstr ""
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Supplier Invoice"
+msgstr "Tarnija arve"
#. module: l10n_ch
-#: view:bvr.report:0
-msgid "Print BVR Report"
-msgstr ""
+#: constraint:res.partner:0
+msgid "The VAT doesn't seem to be correct."
+msgstr "Käibemaksukohuslase numbris on viga"
#. module: l10n_ch
-#: view:create.dta.wizard:0
+#: wizard_view:account.dta_create,init:0
msgid "DTA file creation - Results"
msgstr ""
@@ -226,10 +175,16 @@ msgid "Monsieur"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "The properties account payable account receivable"
-msgstr ""
+#: 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 "Seadista päevik"
#. module: l10n_ch
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
@@ -237,6 +192,16 @@ msgstr ""
msgid "Madame, Monsieur,"
msgstr ""
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Here is the BVR to allow you to pay the invoice '"
+msgstr ""
+
+#. module: l10n_ch
+#: view:account.journal.todo:0
+msgid "Account Journal"
+msgstr ""
+
#. module: l10n_ch
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
@@ -247,11 +212,6 @@ msgstr "Vigane XML vaate arhitektuurile!"
msgid "account.journal.todo"
msgstr ""
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "BVR Report"
-msgstr ""
-
#. module: l10n_ch
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
@@ -259,144 +219,118 @@ msgid "iban"
msgstr "iban"
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "not implemented"
-msgstr ""
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Draft Invoice"
+msgstr "Arve mustand"
#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
-msgid "Mme."
-msgstr ""
+#: rml:l10n_ch.invoice.bvr:0
+msgid "VAT :"
+msgstr "KM :"
#. module: l10n_ch
-#: field:account.journal.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
+#: model:ir.actions.wizard,name:l10n_ch.wizard_invoice_bvr_check_report
msgid "Invoices BVR"
msgstr ""
#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Recursive mod10 is invalid for reference: %s"
-msgstr ""
+#: rml:l10n_ch.bvr:0
+msgid "Invoice -"
+msgstr "Arve -"
#. module: l10n_ch
#: view:account.bank.statement:0
msgid "Import BVR"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a valid BVR reference number "
-"\n"
-"' \\n 'for the line: %s"
-msgstr ""
-
#. module: l10n_ch
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr "Viga! Sa ei saa luua rekursiivseid seotud liikmeid."
#. module: l10n_ch
-#: field:bvr.import.wizard,file:0
-msgid "BVR File"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"No bank specified on invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
+#: wizard_button:l10n_ch.bvr_import,init,import:0
msgid "Import"
msgstr "Impordi"
#. module: l10n_ch
-#: field:res.partner.bank,print_bank:0
-msgid "Print Bank on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
+#: rml:l10n_ch.invoice.bvr:0
+msgid "PRO-FORMA"
+msgstr "PRO-FORMA"
#. 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.model,name:l10n_ch.model_account_move_line
-msgid "Journal Items"
+#: model:ir.actions.report.xml,name:l10n_ch.invoice_bvr
+msgid "Invoice with BVR"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR adherent number must contain exactly seven ' \\n "
-" 'digits!\n"
-"Please check your company ' \\n 'information for "
-"the invoice:\n"
-"%s"
+#: rml:l10n_ch.invoice.bvr:0
+msgid ":"
+msgstr ":"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Condition"
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 ""
+#: 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 "KM:"
#. module: l10n_ch
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
msgid "Ordering party DTA"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_company
-msgid "Companies"
-msgstr ""
-
#. module: l10n_ch
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
msgid "Madame"
msgstr ""
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Concerne:"
+msgstr ""
+
#. module: l10n_ch
#: model:res.partner.bank.type,name:l10n_ch.bvpost
msgid "DTA-BVPOST"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "Error"
-msgstr ""
+#: rml:l10n_ch.bvr:0
+msgid "Subject:"
+msgstr "Teema:"
#. module: l10n_ch
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
@@ -404,6 +338,11 @@ msgstr ""
msgid "Société"
msgstr ""
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Quantity"
+msgstr "Kogus"
+
#. module: l10n_ch
#: field:res.partner.bank,dta_code:0
msgid "DTA code"
@@ -425,8 +364,8 @@ msgid "Default Debit Account"
msgstr "Vaikimisi deebetkonto"
#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner_bank
-msgid "Bank Accounts"
+#: help:account.journal.todo,default_credit_account_id:0
+msgid "The Default Credit Account of the account journal"
msgstr ""
#. module: l10n_ch
@@ -435,17 +374,7 @@ msgid "The accounts linked to the account journals"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a bank number \n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
+#: model:ir.actions.wizard,name:l10n_ch.wizard_account_dta_create
msgid "Create DTA"
msgstr ""
@@ -455,33 +384,21 @@ msgid "Post number"
msgstr ""
#. module: l10n_ch
-#: field:create.dta.wizard,dta_file:0
+#: wizard_field:account.dta_create,init,dta:0
msgid "DTA File"
msgstr ""
#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_invoice
+#: rml:l10n_ch.invoice.bvr:0
msgid "Invoice"
msgstr "Arve"
#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-#: view:create.dta.wizard:0
+#: view:account.journal.todo:0
+#: wizard_button:l10n_ch.bvr_import,init,end:0
+#: view:account.tax.template.todo:0
msgid "Cancel"
-msgstr "Tühista"
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
-msgid "bvr.invoices.report"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No payment mode or payment type code invalid."
-msgstr ""
+msgstr "Katkesta"
#. module: l10n_ch
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
@@ -501,59 +418,49 @@ msgid "Default Credit Account"
msgstr ""
#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_payment_order
-msgid "Payment Order"
-msgstr ""
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Unit Price"
+msgstr "Ühiku hind"
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a post number \n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
+#: rml:l10n_ch.invoice.bvr:0
+msgid "(incl. taxes):"
+msgstr "(maksudega):"
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Too much total record found!"
-msgstr ""
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Taxes:"
+msgstr "Maksud:"
#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_create_dta_wizard
-msgid "create.dta.wizard"
-msgstr ""
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Description"
+msgstr "Kirjeldus"
#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
-msgid "bvr.import.wizard"
-msgstr ""
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Price"
+msgstr "Hind"
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide the bank city '\n"
-" 'or the bic code for the partner bank: \n"
-" %d\n"
-"' + \\n 'on line: %s"
-msgstr ""
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Canceled Invoice"
+msgstr "Tühistatud arve"
#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "Click on 'Save as' to save the DTA file :"
-msgstr ""
+#: wizard_field:l10n_ch.bvr_import,init,file:0
+msgid "BVR file"
+msgstr "BVR fail"
#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Bank"
-msgstr ""
+#: 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
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
-msgid "Mme,m"
+#: wizard_view:account.dta_create,init:0
+msgid "Clic on 'Save as' to save the DTA file :"
msgstr ""
#. module: l10n_ch
@@ -562,25 +469,13 @@ msgid "DTA-BVRBANK"
msgstr ""
#. module: l10n_ch
-#: field:bvr.invoices.report,name:0
-#: field:bvr.report,name:0
-msgid "Name"
-msgstr ""
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Total (excl. taxes):"
+msgstr "Kokku (maksudeta):"
#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "Print BVR Invoice Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
-msgid "sc"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-msgid "Finalize your Journal"
+#: help:res.company,bvr_delta_vert:0
+msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
msgstr ""
#. module: l10n_ch
@@ -599,13 +494,10 @@ msgid "BVR Vert. Delta (mm)"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#: model:ir.actions.todo,note:l10n_ch.action_config_journal_todo
msgid ""
-"No bank defined\n"
-"' \\n 'for the bank account: %s\n"
-"' \\n 'on the partner: %s\n"
-"' \\n 'on line: %s"
+"Set accounts on financial journals defined by\n"
+"\t\t\tCamptocamp l10n_ch module"
msgstr ""
#. module: l10n_ch
@@ -614,17 +506,10 @@ msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
msgstr ""
#. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank account defined\n"
-"' \\n 'on line: %s"
-msgstr ""
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "1cm 27.7cm 20cm 27.7cm"
+msgstr "1cm 27.7cm 20cm 27.7cm"
#. module: l10n_ch
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
@@ -633,126 +518,250 @@ msgid "bvr_number"
msgstr ""
#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
-msgid "M. "
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Supplier Refund"
+msgstr "Tarnija tagasimakse"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Total"
+msgstr "Kokku"
+
+#. module: l10n_ch
+#: field:account.tax.template.todo,account_paid_id:0
+msgid "Refund Tax Account"
+msgstr "Maksu tagasimakse konto"
+
+#. 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
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
+#: model:account.account.type,name:l10n_ch.account_type_adj_liability
+msgid "Bilan : Passifs de regularisation"
msgstr ""
-#~ msgid "The VAT doesn't seem to be correct."
-#~ msgstr "Käibemaksukohuslase numbris on viga"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_intangible_asset
+msgid "Bilan : Immo incorporelles"
+msgstr ""
-#~ msgid "Thanks,"
-#~ msgstr "Tänades,"
+#. module: l10n_ch
+#: view:account.tax.template.todo:0
+#: view:account.journal.todo:0
+msgid "Next"
+msgstr "Järgmine"
-#~ msgid "Invoice Date:"
-#~ msgstr "Arve kuupäev:"
+#. module: l10n_ch
+#: field:account.tax.template.todo,name:0
+msgid "Tax to set"
+msgstr ""
-#~ msgid "-"
-#~ msgstr "-"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_financial_asset
+msgid "Bilan : Immobilisations financieres"
+msgstr ""
-#~ msgid "Base"
-#~ msgstr "Baas"
+#. module: l10n_ch
+#: view:account.tax.template.todo:0
+msgid "The accounts linked to the tax template"
+msgstr ""
-#~ msgid "OK"
-#~ msgstr "Olgu"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other_payable
+msgid "Bilan : Autres creanciers à CT"
+msgstr ""
-#~ msgid "Dear customer,"
-#~ msgstr "Kallis klient,"
+#. module: l10n_ch
+#: help:account.tax.template.todo,account_collected_id:0
+msgid ""
+"You can set here the invoice "
+"tax account"
+msgstr ""
-#~ msgid "Amount"
-#~ msgstr "Kogus"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other_ope_exp
+msgid "PP : Autres charges d'exploitation"
+msgstr ""
-#~ msgid "Refund"
-#~ msgstr "Tagasimakse"
+#. module: l10n_ch
+#: model:ir.module.module,description:l10n_ch.module_meta_information
+msgid "Swiws account chart that add also tax template definition"
+msgstr ""
-#~ msgid "TVA (%)"
-#~ msgstr "KM (%)"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_non_ope_debts
+msgid "Bilan : Dettes hors exploitation"
+msgstr ""
-#~ msgid "Disc. (%)"
-#~ msgstr "Allahindl. (%)"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other
+msgid "Autre : Other"
+msgstr ""
-#~ msgid "Tax"
-#~ msgstr "Maks"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_prov_reserve
+msgid "Bilan : Provisions et reserves"
+msgstr ""
-#~ msgid "Next"
-#~ msgstr "Järgmine"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_financial_result
+msgid "PP : Resultat financier"
+msgstr ""
-#~ msgid "+"
-#~ msgstr "+"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_purchase
+msgid "PP : Achat de marchandise"
+msgstr ""
-#~ msgid "Supplier Invoice"
-#~ msgstr "Tarnija arve"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_closed
+msgid "Autre : Closed"
+msgstr ""
-#~ msgid "Invoice -"
-#~ msgstr "Arve -"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_equity
+msgid "Bilan : Capitaux propres"
+msgstr ""
-#~ msgid "VAT :"
-#~ msgstr "KM :"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_receivable
+msgid "Bilan : Debiteurs"
+msgstr ""
-#~ msgid "Draft Invoice"
-#~ msgstr "Arve mustand"
+#. module: l10n_ch
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr "Viga ! sa ei saa luua rekrusiivseid maksukoode."
-#~ msgid "."
-#~ msgstr "."
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_fixed_asset
+msgid "Bilan : Immo corporelles mobilieres"
+msgstr ""
-#~ msgid "PRO-FORMA"
-#~ msgstr "PRO-FORMA"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_cash
+msgid "Bilan : Liquidites et titres"
+msgstr ""
-#~ msgid "Phone:"
-#~ msgstr "Telefon:"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_non_ope_asset
+msgid "Bilan : Actifs hors exploitation"
+msgstr ""
-#~ msgid "TVA:"
-#~ msgstr "KM:"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_consolidation
+msgid "Autre : Consolidation"
+msgstr ""
-#~ msgid ":"
-#~ msgstr ":"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other_receivable
+msgid "Bilan : Autres créances"
+msgstr ""
-#~ msgid ">"
-#~ msgstr ">"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_payable
+msgid "Bilan : Fournisseurs"
+msgstr ""
-#~ msgid "Subject:"
-#~ msgstr "Teema:"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_adjusting_asset
+msgid "Bilan : Actif de regularisation"
+msgstr ""
-#~ msgid "Quantity"
-#~ msgstr "Kogus"
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_account_tax_template_todo
+msgid "account.tax.template.todo"
+msgstr ""
-#~ msgid "Unit Price"
-#~ msgstr "Ühiku hind"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_report_result
+msgid "Bilan : Resultat reporte"
+msgstr ""
-#~ msgid "Taxes:"
-#~ msgstr "Maksud:"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_income
+msgid "PP : Chiffre d'affaires"
+msgstr ""
-#~ msgid "(incl. taxes):"
-#~ msgstr "(maksudega):"
+#. module: l10n_ch
+#: help:account.tax.template.todo,account_paid_id:0
+msgid ""
+"You can set here the refund tax "
+"account"
+msgstr ""
-#~ msgid "Description"
-#~ msgstr "Kirjeldus"
+#. module: l10n_ch
+#: field:account.tax.template.todo,account_collected_id:0
+msgid "Invoice Tax Account"
+msgstr "Arve Maksukonto"
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Kokku (maksudeta):"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_depreciation
+msgid "PP : Amortissement"
+msgstr ""
-#~ msgid "Price"
-#~ msgstr "Hind"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_non_ope_result
+msgid "PP : Resultat activites annexes"
+msgstr ""
-#~ msgid "Canceled Invoice"
-#~ msgstr "Tühistatud arve"
+#. module: l10n_ch
+#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
+msgid "Suisse - Plan comptable general pour PME STERCHI"
+msgstr ""
-#~ msgid "BVR file"
-#~ msgstr "BVR fail"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_view
+msgid "Autre : Vue"
+msgstr ""
-#~ msgid "1cm 25.7cm 7cm 25.7cm"
-#~ msgstr "1cm 25.7cm 7cm 25.7cm"
+#. module: l10n_ch
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr "Viga ! Sa ei saa luua rekrusiivseid kontomalle."
-#~ msgid "Supplier Refund"
-#~ msgstr "Tarnija tagasimakse"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_lt_liability
+msgid "Bilan : Dettes à LT"
+msgstr ""
-#~ msgid "Total"
-#~ msgstr "Kokku"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_building_asset
+msgid "Bilan : Immo corporelles immobilieres"
+msgstr ""
-#~ msgid "1cm 27.7cm 20cm 27.7cm"
-#~ msgstr "1cm 27.7cm 20cm 27.7cm"
+#. 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 ""
diff --git a/addons/l10n_ch/i18n/fr.po b/addons/l10n_ch/i18n/fr.po
index 75368d9950b..d8aa27350f9 100644
--- a/addons/l10n_ch/i18n/fr.po
+++ b/addons/l10n_ch/i18n/fr.po
@@ -6,24 +6,24 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-09 17:49+0000\n"
+"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-11-09 14:55+0000\n"
"Last-Translator: Fabien (Open ERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_code
-msgid "Tax Code"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Invoice Date:"
msgstr ""
#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "BVR Invoices Report"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "-"
msgstr ""
#. module: l10n_ch
@@ -36,62 +36,41 @@ msgstr ""
msgid "Invalid model name in the action definition."
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account for the company."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Record found after total record!"
-msgstr ""
-
#. module: l10n_ch
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
msgid "DTA-BVRPOST"
msgstr ""
#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "title"
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Mail:"
msgstr ""
#. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "The currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
+#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_import
+#: wizard_view:l10n_ch.bvr_import,init:0
msgid "BVR Import"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide a BVR number\n"
-"'\n"
-" 'for the bank account: %s' \\n 'on "
-"line: %s"
+#: rml:l10n_ch.bvr:0
+msgid "Thanks,"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No IBAN defined \n"
-"' \\n 'for the bank account: %s\n"
-"' + \\n 'on line: %s"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Base"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
+#: model:ir.actions.report.xml,name:l10n_ch.account_invoice_bvr
+msgid "BVR A4 Sheet"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Refund"
msgstr ""
#. module: l10n_ch
@@ -101,8 +80,13 @@ msgid "Mademoiselle"
msgstr ""
#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_report
-msgid "bvr.report"
+#: rml:l10n_ch.bvr:0
+msgid "Dear customer,"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Amount"
msgstr ""
#. module: l10n_ch
@@ -115,49 +99,23 @@ msgid "bank"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank name defined\n"
-"' \\n 'for the bank account: %s\n"
-"' \\n 'on the partner: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
+#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_check_report
msgid "BVR"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a Clearing Number\n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line %s"
+#: wizard_button:account.dta_create,init,end:0
+msgid "OK"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Total record different from the computed!"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "TVA (%)"
msgstr ""
#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_account:0
-msgid "Print Account Number on BVR"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Tax"
msgstr ""
#. module: l10n_ch
@@ -165,12 +123,6 @@ msgstr ""
msgid "BVR account number"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Number record different from the computed!"
-msgstr ""
-
#. module: l10n_ch
#: field:res.bank,clearing:0
msgid "Clearing number"
@@ -182,40 +134,37 @@ msgid "DTA-BVBANK"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN for the company bank account."
+#: rml:l10n_ch.bvr:0
+msgid "', reference:"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR number should be of the form 0X-XXX-X!\n"
-"' \\n 'Please check your company ' \\n "
-" 'information for the invoice:\n"
-"%s"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Remarque:"
msgstr ""
#. module: l10n_ch
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-msgid "Print"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Disc. (%)"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a Clearing Number for your bank account."
+#: help:account.journal.todo,name:0
+msgid "the currenty edited account journal"
msgstr ""
#. module: l10n_ch
-#: view:bvr.report:0
-msgid "Print BVR Report"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Supplier Invoice"
msgstr ""
#. module: l10n_ch
-#: view:create.dta.wizard:0
+#: constraint:res.partner:0
+msgid "The VAT doesn't seem to be correct."
+msgstr "Le numéro de TVA ne semble pas correct."
+
+#. module: l10n_ch
+#: wizard_view:account.dta_create,init:0
msgid "DTA file creation - Results"
msgstr ""
@@ -226,9 +175,15 @@ msgid "Monsieur"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "The properties account payable account receivable"
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "+"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
+#: model:ir.actions.act_window,name:l10n_ch.action_config_tax
+msgid "Configure Journal"
msgstr ""
#. module: l10n_ch
@@ -237,6 +192,16 @@ msgstr ""
msgid "Madame, Monsieur,"
msgstr ""
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Here is the BVR to allow you to pay the invoice '"
+msgstr ""
+
+#. module: l10n_ch
+#: view:account.journal.todo:0
+msgid "Account Journal"
+msgstr ""
+
#. module: l10n_ch
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
@@ -247,11 +212,6 @@ msgstr "XML non valide pour l'architecture de la vue"
msgid "account.journal.todo"
msgstr ""
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "BVR Report"
-msgstr ""
-
#. module: l10n_ch
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
@@ -259,36 +219,23 @@ msgid "iban"
msgstr "IBAN"
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "not implemented"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Draft Invoice"
msgstr ""
#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
-msgid "Mme."
+#: rml:l10n_ch.invoice.bvr:0
+msgid "VAT :"
msgstr ""
#. module: l10n_ch
-#: field:account.journal.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
+#: model:ir.actions.wizard,name:l10n_ch.wizard_invoice_bvr_check_report
msgid "Invoices BVR"
msgstr ""
#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Recursive mod10 is invalid for reference: %s"
+#: rml:l10n_ch.bvr:0
+msgid "Invoice -"
msgstr ""
#. module: l10n_ch
@@ -296,15 +243,6 @@ msgstr ""
msgid "Import BVR"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a valid BVR reference number "
-"\n"
-"' \\n 'for the line: %s"
-msgstr ""
-
#. module: l10n_ch
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
@@ -312,31 +250,13 @@ msgstr ""
"Erreur ! Vous ne pouvez pas créer des membres associés de manière récursive."
#. module: l10n_ch
-#: field:bvr.import.wizard,file:0
-msgid "BVR File"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"No bank specified on invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
+#: wizard_button:l10n_ch.bvr_import,init,import:0
msgid "Import"
msgstr ""
#. module: l10n_ch
-#: field:res.partner.bank,print_bank:0
-msgid "Print Bank on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,progress:0
-msgid "Configuration Progress"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "PRO-FORMA"
msgstr ""
#. module: l10n_ch
@@ -344,31 +264,47 @@ msgstr ""
msgid "BVR adherent number"
msgstr ""
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Phone:"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "."
+msgstr ""
+
#. module: l10n_ch
#: field:res.company,bvr_delta_horz:0
msgid "BVR Horz. Delta (mm)"
msgstr ""
#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_move_line
-msgid "Journal Items"
+#: model:ir.actions.report.xml,name:l10n_ch.invoice_bvr
+msgid "Invoice with BVR"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR adherent number must contain exactly seven ' \\n "
-" 'digits!\n"
-"Please check your company ' \\n 'information for "
-"the invoice:\n"
-"%s"
+#: rml:l10n_ch.invoice.bvr:0
+msgid ":"
msgstr ""
#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
-msgid "Mlle"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Condition"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid ">"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "TVA:"
msgstr ""
#. module: l10n_ch
@@ -376,27 +312,25 @@ msgstr ""
msgid "Ordering party DTA"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_company
-msgid "Companies"
-msgstr ""
-
#. module: l10n_ch
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
msgid "Madame"
msgstr ""
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Concerne:"
+msgstr ""
+
#. module: l10n_ch
#: model:res.partner.bank.type,name:l10n_ch.bvpost
msgid "DTA-BVPOST"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "Error"
+#: rml:l10n_ch.bvr:0
+msgid "Subject:"
msgstr ""
#. module: l10n_ch
@@ -405,6 +339,11 @@ msgstr ""
msgid "Société"
msgstr ""
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Quantity"
+msgstr ""
+
#. module: l10n_ch
#: field:res.partner.bank,dta_code:0
msgid "DTA code"
@@ -426,8 +365,8 @@ msgid "Default Debit Account"
msgstr ""
#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner_bank
-msgid "Bank Accounts"
+#: help:account.journal.todo,default_credit_account_id:0
+msgid "The Default Credit Account of the account journal"
msgstr ""
#. module: l10n_ch
@@ -436,17 +375,7 @@ msgid "The accounts linked to the account journals"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a bank number \n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
+#: model:ir.actions.wizard,name:l10n_ch.wizard_account_dta_create
msgid "Create DTA"
msgstr ""
@@ -456,34 +385,22 @@ msgid "Post number"
msgstr ""
#. module: l10n_ch
-#: field:create.dta.wizard,dta_file:0
+#: wizard_field:account.dta_create,init,dta:0
msgid "DTA File"
msgstr ""
#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_invoice
+#: rml:l10n_ch.invoice.bvr:0
msgid "Invoice"
msgstr ""
#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-#: view:create.dta.wizard:0
+#: view:account.journal.todo:0
+#: wizard_button:l10n_ch.bvr_import,init,end:0
+#: view:account.tax.template.todo:0
msgid "Cancel"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
-msgid "bvr.invoices.report"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No payment mode or payment type code invalid."
-msgstr ""
-
#. module: l10n_ch
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
msgid "post_number"
@@ -503,59 +420,49 @@ msgid "Default Credit Account"
msgstr ""
#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_payment_order
-msgid "Payment Order"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Unit Price"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a post number \n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line: %s"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "(incl. taxes):"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Too much total record found!"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Taxes:"
msgstr ""
#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_create_dta_wizard
-msgid "create.dta.wizard"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Description"
msgstr ""
#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
-msgid "bvr.import.wizard"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Price"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide the bank city '\n"
-" 'or the bic code for the partner bank: \n"
-" %d\n"
-"' + \\n 'on line: %s"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Canceled Invoice"
msgstr ""
#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "Click on 'Save as' to save the DTA file :"
+#: wizard_field:l10n_ch.bvr_import,init,file:0
+msgid "BVR file"
msgstr ""
#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Bank"
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "1cm 25.7cm 7cm 25.7cm"
msgstr ""
#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
-msgid "Mme,m"
+#: wizard_view:account.dta_create,init:0
+msgid "Clic on 'Save as' to save the DTA file :"
msgstr ""
#. module: l10n_ch
@@ -564,25 +471,13 @@ msgid "DTA-BVRBANK"
msgstr ""
#. module: l10n_ch
-#: field:bvr.invoices.report,name:0
-#: field:bvr.report,name:0
-msgid "Name"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Total (excl. taxes):"
msgstr ""
#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "Print BVR Invoice Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
-msgid "sc"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-msgid "Finalize your Journal"
+#: help:res.company,bvr_delta_vert:0
+msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
msgstr ""
#. module: l10n_ch
@@ -601,13 +496,10 @@ msgid "BVR Vert. Delta (mm)"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#: model:ir.actions.todo,note:l10n_ch.action_config_journal_todo
msgid ""
-"No bank defined\n"
-"' \\n 'for the bank account: %s\n"
-"' \\n 'on the partner: %s\n"
-"' \\n 'on line: %s"
+"Set accounts on financial journals defined by\n"
+"\t\t\tCamptocamp l10n_ch module"
msgstr ""
#. module: l10n_ch
@@ -616,16 +508,9 @@ msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
msgstr ""
#. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank account defined\n"
-"' \\n 'on line: %s"
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "1cm 27.7cm 20cm 27.7cm"
msgstr ""
#. module: l10n_ch
@@ -635,15 +520,250 @@ msgid "bvr_number"
msgstr ""
#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
-msgid "M. "
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Supplier Refund"
msgstr ""
#. module: l10n_ch
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Total"
msgstr ""
-#~ msgid "The VAT doesn't seem to be correct."
-#~ msgstr "Le numéro de TVA ne semble pas correct."
+#. 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 ""
+
+#. 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 "Erreur ! Vous ne pouvez pas créer de codes de taxe récursifs"
+
+#. 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 ""
diff --git a/addons/l10n_ch/i18n/hr.po b/addons/l10n_ch/i18n/hr.po
index ab200cd63f5..65f3d26e67d 100644
--- a/addons/l10n_ch/i18n/hr.po
+++ b/addons/l10n_ch/i18n/hr.po
@@ -1,643 +1,276 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
-# * l10n_ch
+# * l10n_ch_chart_c2c_pcg
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:08+0000\n"
+"PO-Revision-Date: 2009-04-10 14:09+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "BVR Invoices Report"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,name:0
-msgid "Journal to set"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account for the company."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Record found after total record!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrpost
-msgid "DTA-BVRPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "title"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "The currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
-msgid "BVR Import"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide a BVR number\n"
-"'\n"
-" 'for the bank account: %s' \\n 'on "
-"line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No IBAN defined \n"
-"' \\n 'for the bank account: %s\n"
-"' + \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
-msgid "Mademoiselle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_report
-msgid "bvr.report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
-msgid "bank"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank name defined\n"
-"' \\n 'for the bank account: %s\n"
-"' \\n 'on the partner: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
-msgid "BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a Clearing Number\n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Total record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_account:0
-msgid "Print Account Number on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_number:0
-msgid "BVR account number"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Number record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.bank,clearing:0
-msgid "Clearing number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvbank
-msgid "DTA-BVBANK"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN for the company bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR number should be of the form 0X-XXX-X!\n"
-"' \\n 'Please check your company ' \\n "
-" 'information for the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-msgid "Print"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a Clearing Number for your bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "Print BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "DTA file creation - Results"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
-msgid "Monsieur"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "The properties account payable account receivable"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
-msgid "Madame, Monsieur,"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_journal_todo
-msgid "account.journal.todo"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
-msgid "iban"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "not implemented"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
-msgid "Mme."
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
-msgid "Invoices BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Recursive mod10 is invalid for reference: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.bank.statement:0
-msgid "Import BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a valid BVR reference number "
-"\n"
-"' \\n 'for the line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr ""
-
-#. module: l10n_ch
-#: field:bvr.import.wizard,file:0
-msgid "BVR File"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"No bank specified on invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-msgid "Import"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_bank:0
-msgid "Print Bank on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_adherent_num:0
-msgid "BVR adherent number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_horz:0
-msgid "BVR Horz. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR adherent number must contain exactly seven ' \\n "
-" 'digits!\n"
-"Please check your company ' \\n 'information for "
-"the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
-msgid "Mlle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bank_dta
-msgid "Ordering party DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
-msgid "Madame"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvpost
-msgid "DTA-BVPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
-msgid "Société"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,dta_code:0
-msgid "DTA code"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_debit_account_id:0
-msgid "The Default Debit Account of the account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
-msgid "Switzerland localisation corrected by Camptocamp"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "The accounts linked to the account journals"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a bank number \n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
-msgid "Create DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,post_number:0
-msgid "Post number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:create.dta.wizard,dta_file:0
-msgid "DTA File"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-#: view:create.dta.wizard:0
-msgid "Cancel"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
-msgid "bvr.invoices.report"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No payment mode or payment type code invalid."
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
-msgid "post_number"
-msgstr ""
-
-#. module: l10n_ch
+#. module: l10n_ch_chart_c2c_pcg
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
-#. module: l10n_ch
-#: field:account.journal.todo,default_credit_account_id:0
-msgid "Default Credit Account"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_paid_id:0
+msgid "Refund Tax Account"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_payment_order
-msgid "Payment Order"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+msgid "Bilan : Passifs de regularisation"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+msgid "Bilan : Immo incorporelles"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_collected_id:0
+msgid "You can set here the invoice tax account"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,name:0
+msgid "Tax to set"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+msgid "Bilan : Immobilisations financieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "The accounts linked to the tax template"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Swiss account chart that also add tax template definition"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+msgid "Bilan : Autres creanciers à CT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
+msgid "Finalize your tax configuration"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+msgid "PP : Autres charges d'exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+msgid "Bilan : Dettes hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+msgid "Autre : Other"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+msgid "Bilan : Provisions et reserves"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+msgid "PP : Resultat financier"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+msgid "PP : Achat de marchandise"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+msgid "Bilan : Capitaux propres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+msgid "Bilan : Debiteurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+msgid "Bilan : Immo corporelles mobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+msgid "Bilan : Liquidites et titres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+msgid "Bilan : Actifs hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+msgid "Autre : Consolidation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+msgid "Bilan : Autres créances"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+msgid "Bilan : Fournisseurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+msgid "Bilan : Actif de regularisation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+msgid "account.tax.template.todo"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+msgid "Bilan : Resultat reporte"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
msgid ""
-"You must provide ' \\n 'a post number \n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line: %s"
+"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Too much total record found!"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+msgid "PP : Chiffre d'affaires"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_create_dta_wizard
-msgid "create.dta.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_collected_id:0
+msgid "Invoice Tax Account"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
-msgid "bvr.import.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+msgid "PP : Amortissement"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+msgid "PP : Resultat activites annexes"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Suisse - Plan comptable general pour PME STERCHI"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+msgid "Autre : Vue"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+msgid "Bilan : Dettes à LT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+msgid "Bilan : Immo corporelles immobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
msgid ""
-"You must provide the bank city '\n"
-" 'or the bic code for the partner bank: \n"
-" %d\n"
-"' + \\n 'on line: %s"
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+" This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
msgstr ""
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "Click on 'Save as' to save the DTA file :"
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "res_config_contents"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Bank"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+msgid "Bilan : Stocks"
msgstr ""
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
-msgid "Mme,m"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+msgid "Autre : Cloture"
msgstr ""
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrbank
-msgid "DTA-BVRBANK"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+msgid "PP : Charge de personnel"
msgstr ""
-#. module: l10n_ch
-#: field:bvr.invoices.report,name:0
-#: field:bvr.report,name:0
-msgid "Name"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_paid_id:0
+msgid "You can set here the refund tax account"
msgstr ""
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "Print BVR Invoice Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
-msgid "sc"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-msgid "Finalize your Journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.dta_iban
-msgid "DTA-IBAN"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
-msgid "acc_number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_vert:0
-msgid "BVR Vert. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank defined\n"
-"' \\n 'for the bank account: %s\n"
-"' \\n 'on the partner: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_horz:0
-msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank account defined\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
-msgid "bvr_number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
-msgid "M. "
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,name:0
+msgid "The tax template you are currently editing"
msgstr ""
diff --git a/addons/l10n_ch/i18n/hu.po b/addons/l10n_ch/i18n/hu.po
index ab200cd63f5..65f3d26e67d 100644
--- a/addons/l10n_ch/i18n/hu.po
+++ b/addons/l10n_ch/i18n/hu.po
@@ -1,643 +1,276 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
-# * l10n_ch
+# * l10n_ch_chart_c2c_pcg
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:08+0000\n"
+"PO-Revision-Date: 2009-04-10 14:09+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "BVR Invoices Report"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,name:0
-msgid "Journal to set"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account for the company."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Record found after total record!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrpost
-msgid "DTA-BVRPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "title"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "The currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
-msgid "BVR Import"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide a BVR number\n"
-"'\n"
-" 'for the bank account: %s' \\n 'on "
-"line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No IBAN defined \n"
-"' \\n 'for the bank account: %s\n"
-"' + \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
-msgid "Mademoiselle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_report
-msgid "bvr.report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
-msgid "bank"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank name defined\n"
-"' \\n 'for the bank account: %s\n"
-"' \\n 'on the partner: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
-msgid "BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a Clearing Number\n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Total record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_account:0
-msgid "Print Account Number on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_number:0
-msgid "BVR account number"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Number record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.bank,clearing:0
-msgid "Clearing number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvbank
-msgid "DTA-BVBANK"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN for the company bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR number should be of the form 0X-XXX-X!\n"
-"' \\n 'Please check your company ' \\n "
-" 'information for the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-msgid "Print"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a Clearing Number for your bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "Print BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "DTA file creation - Results"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
-msgid "Monsieur"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "The properties account payable account receivable"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
-msgid "Madame, Monsieur,"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_journal_todo
-msgid "account.journal.todo"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
-msgid "iban"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "not implemented"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
-msgid "Mme."
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
-msgid "Invoices BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Recursive mod10 is invalid for reference: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.bank.statement:0
-msgid "Import BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a valid BVR reference number "
-"\n"
-"' \\n 'for the line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr ""
-
-#. module: l10n_ch
-#: field:bvr.import.wizard,file:0
-msgid "BVR File"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"No bank specified on invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-msgid "Import"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_bank:0
-msgid "Print Bank on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_adherent_num:0
-msgid "BVR adherent number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_horz:0
-msgid "BVR Horz. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR adherent number must contain exactly seven ' \\n "
-" 'digits!\n"
-"Please check your company ' \\n 'information for "
-"the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
-msgid "Mlle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bank_dta
-msgid "Ordering party DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
-msgid "Madame"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvpost
-msgid "DTA-BVPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
-msgid "Société"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,dta_code:0
-msgid "DTA code"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_debit_account_id:0
-msgid "The Default Debit Account of the account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
-msgid "Switzerland localisation corrected by Camptocamp"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "The accounts linked to the account journals"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a bank number \n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
-msgid "Create DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,post_number:0
-msgid "Post number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:create.dta.wizard,dta_file:0
-msgid "DTA File"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-#: view:create.dta.wizard:0
-msgid "Cancel"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
-msgid "bvr.invoices.report"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No payment mode or payment type code invalid."
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
-msgid "post_number"
-msgstr ""
-
-#. module: l10n_ch
+#. module: l10n_ch_chart_c2c_pcg
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
-#. module: l10n_ch
-#: field:account.journal.todo,default_credit_account_id:0
-msgid "Default Credit Account"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_paid_id:0
+msgid "Refund Tax Account"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_payment_order
-msgid "Payment Order"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+msgid "Bilan : Passifs de regularisation"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+msgid "Bilan : Immo incorporelles"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_collected_id:0
+msgid "You can set here the invoice tax account"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,name:0
+msgid "Tax to set"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+msgid "Bilan : Immobilisations financieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "The accounts linked to the tax template"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Swiss account chart that also add tax template definition"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+msgid "Bilan : Autres creanciers à CT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
+msgid "Finalize your tax configuration"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+msgid "PP : Autres charges d'exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+msgid "Bilan : Dettes hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+msgid "Autre : Other"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+msgid "Bilan : Provisions et reserves"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+msgid "PP : Resultat financier"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+msgid "PP : Achat de marchandise"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+msgid "Bilan : Capitaux propres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+msgid "Bilan : Debiteurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+msgid "Bilan : Immo corporelles mobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+msgid "Bilan : Liquidites et titres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+msgid "Bilan : Actifs hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+msgid "Autre : Consolidation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+msgid "Bilan : Autres créances"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+msgid "Bilan : Fournisseurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+msgid "Bilan : Actif de regularisation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+msgid "account.tax.template.todo"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+msgid "Bilan : Resultat reporte"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
msgid ""
-"You must provide ' \\n 'a post number \n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line: %s"
+"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Too much total record found!"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+msgid "PP : Chiffre d'affaires"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_create_dta_wizard
-msgid "create.dta.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_collected_id:0
+msgid "Invoice Tax Account"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
-msgid "bvr.import.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+msgid "PP : Amortissement"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+msgid "PP : Resultat activites annexes"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Suisse - Plan comptable general pour PME STERCHI"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+msgid "Autre : Vue"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+msgid "Bilan : Dettes à LT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+msgid "Bilan : Immo corporelles immobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
msgid ""
-"You must provide the bank city '\n"
-" 'or the bic code for the partner bank: \n"
-" %d\n"
-"' + \\n 'on line: %s"
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+" This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
msgstr ""
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "Click on 'Save as' to save the DTA file :"
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "res_config_contents"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Bank"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+msgid "Bilan : Stocks"
msgstr ""
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
-msgid "Mme,m"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+msgid "Autre : Cloture"
msgstr ""
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrbank
-msgid "DTA-BVRBANK"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+msgid "PP : Charge de personnel"
msgstr ""
-#. module: l10n_ch
-#: field:bvr.invoices.report,name:0
-#: field:bvr.report,name:0
-msgid "Name"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_paid_id:0
+msgid "You can set here the refund tax account"
msgstr ""
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "Print BVR Invoice Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
-msgid "sc"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-msgid "Finalize your Journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.dta_iban
-msgid "DTA-IBAN"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
-msgid "acc_number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_vert:0
-msgid "BVR Vert. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank defined\n"
-"' \\n 'for the bank account: %s\n"
-"' \\n 'on the partner: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_horz:0
-msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank account defined\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
-msgid "bvr_number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
-msgid "M. "
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,name:0
+msgid "The tax template you are currently editing"
msgstr ""
diff --git a/addons/l10n_ch/i18n/id.po b/addons/l10n_ch/i18n/id.po
index 767238ee08b..a8ca7a84879 100644
--- a/addons/l10n_ch/i18n/id.po
+++ b/addons/l10n_ch/i18n/id.po
@@ -1,6 +1,6 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
-# * l10n_ch
+# * l10n_ch_chart_c2c_pcg
#
msgid ""
msgstr ""
@@ -13,631 +13,264 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "BVR Invoices Report"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,name:0
-msgid "Journal to set"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account for the company."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Record found after total record!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrpost
-msgid "DTA-BVRPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "title"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "The currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
-msgid "BVR Import"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide a BVR number\n"
-"'\n"
-" 'for the bank account: %s' \\n 'on "
-"line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No IBAN defined \n"
-"' \\n 'for the bank account: %s\n"
-"' + \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
-msgid "Mademoiselle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_report
-msgid "bvr.report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
-msgid "bank"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank name defined\n"
-"' \\n 'for the bank account: %s\n"
-"' \\n 'on the partner: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
-msgid "BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a Clearing Number\n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Total record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_account:0
-msgid "Print Account Number on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_number:0
-msgid "BVR account number"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Number record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.bank,clearing:0
-msgid "Clearing number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvbank
-msgid "DTA-BVBANK"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN for the company bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR number should be of the form 0X-XXX-X!\n"
-"' \\n 'Please check your company ' \\n "
-" 'information for the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-msgid "Print"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a Clearing Number for your bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "Print BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "DTA file creation - Results"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
-msgid "Monsieur"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "The properties account payable account receivable"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
-msgid "Madame, Monsieur,"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_journal_todo
-msgid "account.journal.todo"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
-msgid "iban"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "not implemented"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
-msgid "Mme."
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
-msgid "Invoices BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Recursive mod10 is invalid for reference: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.bank.statement:0
-msgid "Import BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a valid BVR reference number "
-"\n"
-"' \\n 'for the line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr ""
-
-#. module: l10n_ch
-#: field:bvr.import.wizard,file:0
-msgid "BVR File"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"No bank specified on invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-msgid "Import"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_bank:0
-msgid "Print Bank on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_adherent_num:0
-msgid "BVR adherent number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_horz:0
-msgid "BVR Horz. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR adherent number must contain exactly seven ' \\n "
-" 'digits!\n"
-"Please check your company ' \\n 'information for "
-"the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
-msgid "Mlle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bank_dta
-msgid "Ordering party DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
-msgid "Madame"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvpost
-msgid "DTA-BVPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
-msgid "Société"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,dta_code:0
-msgid "DTA code"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_debit_account_id:0
-msgid "The Default Debit Account of the account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
-msgid "Switzerland localisation corrected by Camptocamp"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "The accounts linked to the account journals"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a bank number \n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
-msgid "Create DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,post_number:0
-msgid "Post number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:create.dta.wizard,dta_file:0
-msgid "DTA File"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-#: view:create.dta.wizard:0
-msgid "Cancel"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
-msgid "bvr.invoices.report"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No payment mode or payment type code invalid."
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
-msgid "post_number"
-msgstr ""
-
-#. module: l10n_ch
+#. module: l10n_ch_chart_c2c_pcg
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
-#. module: l10n_ch
-#: field:account.journal.todo,default_credit_account_id:0
-msgid "Default Credit Account"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_paid_id:0
+msgid "Refund Tax Account"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_payment_order
-msgid "Payment Order"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+msgid "Bilan : Passifs de regularisation"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+msgid "Bilan : Immo incorporelles"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_collected_id:0
+msgid "You can set here the invoice tax account"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,name:0
+msgid "Tax to set"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+msgid "Bilan : Immobilisations financieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "The accounts linked to the tax template"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Swiss account chart that also add tax template definition"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+msgid "Bilan : Autres creanciers à CT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
+msgid "Finalize your tax configuration"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+msgid "PP : Autres charges d'exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+msgid "Bilan : Dettes hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+msgid "Autre : Other"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+msgid "Bilan : Provisions et reserves"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+msgid "PP : Resultat financier"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+msgid "PP : Achat de marchandise"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+msgid "Bilan : Capitaux propres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+msgid "Bilan : Debiteurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+msgid "Bilan : Immo corporelles mobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+msgid "Bilan : Liquidites et titres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+msgid "Bilan : Actifs hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+msgid "Autre : Consolidation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+msgid "Bilan : Autres créances"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+msgid "Bilan : Fournisseurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+msgid "Bilan : Actif de regularisation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+msgid "account.tax.template.todo"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+msgid "Bilan : Resultat reporte"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
msgid ""
-"You must provide ' \\n 'a post number \n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line: %s"
+"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Too much total record found!"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+msgid "PP : Chiffre d'affaires"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_create_dta_wizard
-msgid "create.dta.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_collected_id:0
+msgid "Invoice Tax Account"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
-msgid "bvr.import.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+msgid "PP : Amortissement"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+msgid "PP : Resultat activites annexes"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Suisse - Plan comptable general pour PME STERCHI"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+msgid "Autre : Vue"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+msgid "Bilan : Dettes à LT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+msgid "Bilan : Immo corporelles immobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
msgid ""
-"You must provide the bank city '\n"
-" 'or the bic code for the partner bank: \n"
-" %d\n"
-"' + \\n 'on line: %s"
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+" This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
msgstr ""
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "Click on 'Save as' to save the DTA file :"
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "res_config_contents"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Bank"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+msgid "Bilan : Stocks"
msgstr ""
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
-msgid "Mme,m"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+msgid "Autre : Cloture"
msgstr ""
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrbank
-msgid "DTA-BVRBANK"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+msgid "PP : Charge de personnel"
msgstr ""
-#. module: l10n_ch
-#: field:bvr.invoices.report,name:0
-#: field:bvr.report,name:0
-msgid "Name"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_paid_id:0
+msgid "You can set here the refund tax account"
msgstr ""
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "Print BVR Invoice Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
-msgid "sc"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-msgid "Finalize your Journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.dta_iban
-msgid "DTA-IBAN"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
-msgid "acc_number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_vert:0
-msgid "BVR Vert. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank defined\n"
-"' \\n 'for the bank account: %s\n"
-"' \\n 'on the partner: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_horz:0
-msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank account defined\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
-msgid "bvr_number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
-msgid "M. "
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,name:0
+msgid "The tax template you are currently editing"
msgstr ""
diff --git a/addons/l10n_ch/i18n/it.po b/addons/l10n_ch/i18n/it.po
index 20c0c303bbb..9a1ca8be8a7 100644
--- a/addons/l10n_ch/i18n/it.po
+++ b/addons/l10n_ch/i18n/it.po
@@ -6,25 +6,25 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-09 07:17+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-11-09 14:59+0000\n"
+"Last-Translator: Fabien (Open ERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Invoice Date:"
+msgstr "Data Fattura:"
#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "BVR Invoices Report"
-msgstr ""
+#: rml:l10n_ch.invoice.bvr:0
+msgid "-"
+msgstr "-"
#. module: l10n_ch
#: field:account.journal.todo,name:0
@@ -36,63 +36,42 @@ msgstr ""
msgid "Invalid model name in the action definition."
msgstr "Nome di modulo non valido nella definizione dell'azione."
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account for the company."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Record found after total record!"
-msgstr ""
-
#. module: l10n_ch
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
msgid "DTA-BVRPOST"
msgstr "DTA-BVR POSTA"
#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "title"
-msgstr ""
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Mail:"
+msgstr "Mail:"
#. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "The currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
+#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_import
+#: wizard_view:l10n_ch.bvr_import,init:0
msgid "BVR Import"
msgstr "Leggi BVR"
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide a BVR number\n"
-"'\n"
-" 'for the bank account: %s' \\n 'on "
-"line: %s"
+#: rml:l10n_ch.bvr:0
+msgid "Thanks,"
+msgstr "Grazie,"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Base"
+msgstr "Base"
+
+#. module: l10n_ch
+#: model:ir.actions.report.xml,name:l10n_ch.account_invoice_bvr
+msgid "BVR A4 Sheet"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No IBAN defined \n"
-"' \\n 'for the bank account: %s\n"
-"' + \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
-msgstr ""
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Refund"
+msgstr "Rimborso"
#. module: l10n_ch
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
@@ -101,10 +80,15 @@ msgid "Mademoiselle"
msgstr ""
#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_report
-msgid "bvr.report"
+#: rml:l10n_ch.bvr:0
+msgid "Dear customer,"
msgstr ""
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Amount"
+msgstr "Somma"
+
#. 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
@@ -115,62 +99,30 @@ msgid "bank"
msgstr "Banca"
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank name defined\n"
-"' \\n 'for the bank account: %s\n"
-"' \\n 'on the partner: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
+#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_check_report
msgid "BVR"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a Clearing Number\n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line %s"
-msgstr ""
+#: wizard_button:account.dta_create,init,end:0
+msgid "OK"
+msgstr "OK"
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Total record different from the computed!"
-msgstr ""
+#: rml:l10n_ch.invoice.bvr:0
+msgid "TVA (%)"
+msgstr "IVA (%)"
#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_account:0
-msgid "Print Account Number on BVR"
-msgstr ""
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Tax"
+msgstr "Tassa"
#. module: l10n_ch
#: field:res.partner.bank,bvr_number:0
msgid "BVR account number"
msgstr "Numero di aderente"
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Number record different from the computed!"
-msgstr ""
-
#. module: l10n_ch
#: field:res.bank,clearing:0
msgid "Clearing number"
@@ -182,40 +134,37 @@ msgid "DTA-BVBANK"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN for the company bank account."
+#: rml:l10n_ch.bvr:0
+msgid "', reference:"
+msgstr "referenza"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Remarque:"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR number should be of the form 0X-XXX-X!\n"
-"' \\n 'Please check your company ' \\n "
-" 'information for the invoice:\n"
-"%s"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Disc. (%)"
+msgstr "Sconto (%)"
+
+#. module: l10n_ch
+#: help:account.journal.todo,name:0
+msgid "the currenty edited account journal"
msgstr ""
#. module: l10n_ch
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-msgid "Print"
-msgstr ""
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Supplier Invoice"
+msgstr "Fattura Fornitore"
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a Clearing Number for your bank account."
-msgstr ""
+#: constraint:res.partner:0
+msgid "The VAT doesn't seem to be correct."
+msgstr "L'IVA non sembra essere corretta"
#. module: l10n_ch
-#: view:bvr.report:0
-msgid "Print BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
+#: wizard_view:account.dta_create,init:0
msgid "DTA file creation - Results"
msgstr "Creazione file DTA - Risultato"
@@ -226,9 +175,15 @@ msgid "Monsieur"
msgstr "Signor"
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "The properties account payable account receivable"
+#: 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
@@ -237,21 +192,27 @@ msgstr ""
msgid "Madame, Monsieur,"
msgstr "Signore, Signori"
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Here is the BVR to allow you to pay the invoice '"
+msgstr ""
+"Qui trovate la poliza di versamento BVR per il pagamento della fattura"
+
+#. 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 "XML non valido per Visualizzare l'architettura!"
+msgstr "XML non valido per Visualizzazione Architettura!"
#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_account_journal_todo
msgid "account.journal.todo"
msgstr ""
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "BVR Report"
-msgstr ""
-
#. module: l10n_ch
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
@@ -259,36 +220,23 @@ msgid "iban"
msgstr "IBAN"
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "not implemented"
-msgstr ""
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Draft Invoice"
+msgstr "Bozza fattura"
#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
-msgid "Mme."
-msgstr ""
+#: rml:l10n_ch.invoice.bvr:0
+msgid "VAT :"
+msgstr "IVA :"
#. module: l10n_ch
-#: field:account.journal.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
+#: model:ir.actions.wizard,name:l10n_ch.wizard_invoice_bvr_check_report
msgid "Invoices BVR"
msgstr ""
#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Recursive mod10 is invalid for reference: %s"
+#: rml:l10n_ch.bvr:0
+msgid "Invoice -"
msgstr ""
#. module: l10n_ch
@@ -296,106 +244,93 @@ msgstr ""
msgid "Import BVR"
msgstr "Importa BVR"
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a valid BVR reference number "
-"\n"
-"' \\n 'for the line: %s"
-msgstr ""
-
#. module: l10n_ch
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr "Errore! Non puoi creare dei membri associati ricorsivi."
#. module: l10n_ch
-#: field:bvr.import.wizard,file:0
-msgid "BVR File"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"No bank specified on invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
+#: wizard_button:l10n_ch.bvr_import,init,import:0
msgid "Import"
msgstr "Importa"
#. module: l10n_ch
-#: field:res.partner.bank,print_bank:0
-msgid "Print Bank on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
+#: rml:l10n_ch.invoice.bvr:0
+msgid "PRO-FORMA"
+msgstr "Pro-Forma"
#. module: l10n_ch
#: field:res.partner.bank,bvr_adherent_num:0
msgid "BVR adherent number"
msgstr "Numero di Aderente BVR"
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Phone:"
+msgstr "Telefono:"
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "."
+msgstr ""
+
#. module: l10n_ch
#: field:res.company,bvr_delta_horz:0
msgid "BVR Horz. Delta (mm)"
msgstr ""
#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_move_line
-msgid "Journal Items"
+#: model:ir.actions.report.xml,name:l10n_ch.invoice_bvr
+msgid "Invoice with BVR"
+msgstr "Fattura con BVR"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid ":"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR adherent number must contain exactly seven ' \\n "
-" 'digits!\n"
-"Please check your company ' \\n 'information for "
-"the invoice:\n"
-"%s"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Condition"
+msgstr "Condizione"
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid ">"
msgstr ""
#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
-msgid "Mlle"
-msgstr ""
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "TVA:"
+msgstr "IVA"
#. module: l10n_ch
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
msgid "Ordering party DTA"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_company
-msgid "Companies"
-msgstr ""
-
#. module: l10n_ch
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
msgid "Madame"
msgstr "Signora"
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Concerne:"
+msgstr "Concerne:"
+
#. module: l10n_ch
#: model:res.partner.bank.type,name:l10n_ch.bvpost
msgid "DTA-BVPOST"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "Error"
+#: rml:l10n_ch.bvr:0
+msgid "Subject:"
msgstr ""
#. module: l10n_ch
@@ -404,6 +339,11 @@ msgstr ""
msgid "Société"
msgstr "Società"
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Quantity"
+msgstr "Quantità"
+
#. module: l10n_ch
#: field:res.partner.bank,dta_code:0
msgid "DTA code"
@@ -425,8 +365,8 @@ msgid "Default Debit Account"
msgstr "Conto predefinito di debito"
#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner_bank
-msgid "Bank Accounts"
+#: help:account.journal.todo,default_credit_account_id:0
+msgid "The Default Credit Account of the account journal"
msgstr ""
#. module: l10n_ch
@@ -435,17 +375,7 @@ msgid "The accounts linked to the account journals"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a bank number \n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
+#: model:ir.actions.wizard,name:l10n_ch.wizard_account_dta_create
msgid "Create DTA"
msgstr "Crea DTA"
@@ -455,34 +385,22 @@ msgid "Post number"
msgstr ""
#. module: l10n_ch
-#: field:create.dta.wizard,dta_file:0
+#: wizard_field:account.dta_create,init,dta:0
msgid "DTA File"
msgstr "File DTA"
#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_invoice
+#: rml:l10n_ch.invoice.bvr:0
msgid "Invoice"
msgstr "Fattura"
#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-#: view:create.dta.wizard:0
+#: view:account.journal.todo:0
+#: wizard_button:l10n_ch.bvr_import,init,end:0
+#: view:account.tax.template.todo:0
msgid "Cancel"
msgstr "Annulla"
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
-msgid "bvr.invoices.report"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No payment mode or payment type code invalid."
-msgstr ""
-
#. module: l10n_ch
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
msgid "post_number"
@@ -502,60 +420,50 @@ msgid "Default Credit Account"
msgstr "Conto Crediti predefinito"
#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_payment_order
-msgid "Payment Order"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Unit Price"
+msgstr "Prezzo unitario"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "(incl. taxes):"
+msgstr "(tasse incluse):"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Taxes:"
+msgstr "Imposte"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Description"
+msgstr "Descrizione"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Price"
+msgstr "prezzo"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Canceled Invoice"
+msgstr "Fattura Annullata"
+
+#. module: l10n_ch
+#: wizard_field:l10n_ch.bvr_import,init,file:0
+msgid "BVR file"
+msgstr "File BVR"
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "1cm 25.7cm 7cm 25.7cm"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a post number \n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Too much total record found!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_create_dta_wizard
-msgid "create.dta.wizard"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
-msgid "bvr.import.wizard"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide the bank city '\n"
-" 'or the bic code for the partner bank: \n"
-" %d\n"
-"' + \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "Click on 'Save as' to save the DTA file :"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Bank"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
-msgid "Mme,m"
-msgstr ""
+#: wizard_view:account.dta_create,init:0
+msgid "Clic on 'Save as' to save the DTA file :"
+msgstr "Clicca su 'Salva come' per salvare il file DTA"
#. module: l10n_ch
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
@@ -563,25 +471,13 @@ msgid "DTA-BVRBANK"
msgstr ""
#. module: l10n_ch
-#: field:bvr.invoices.report,name:0
-#: field:bvr.report,name:0
-msgid "Name"
-msgstr ""
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Total (excl. taxes):"
+msgstr "Totale (tasse escluse):"
#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "Print BVR Invoice Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
-msgid "sc"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-msgid "Finalize your Journal"
+#: help:res.company,bvr_delta_vert:0
+msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
msgstr ""
#. module: l10n_ch
@@ -600,13 +496,10 @@ msgid "BVR Vert. Delta (mm)"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#: model:ir.actions.todo,note:l10n_ch.action_config_journal_todo
msgid ""
-"No bank defined\n"
-"' \\n 'for the bank account: %s\n"
-"' \\n 'on the partner: %s\n"
-"' \\n 'on line: %s"
+"Set accounts on financial journals defined by\n"
+"\t\t\tCamptocamp l10n_ch module"
msgstr ""
#. module: l10n_ch
@@ -615,16 +508,9 @@ msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
msgstr ""
#. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank account defined\n"
-"' \\n 'on line: %s"
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "1cm 27.7cm 20cm 27.7cm"
msgstr ""
#. module: l10n_ch
@@ -634,121 +520,250 @@ msgid "bvr_number"
msgstr ""
#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
-msgid "M. "
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Supplier Refund"
+msgstr "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
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
+#: 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 ""
-#~ msgid "The VAT doesn't seem to be correct."
-#~ msgstr "L'IVA non sembra essere corretta"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_adj_liability
+msgid "Bilan : Passifs de regularisation"
+msgstr ""
-#~ msgid "Mail:"
-#~ msgstr "Mail:"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_intangible_asset
+msgid "Bilan : Immo incorporelles"
+msgstr ""
-#~ msgid "Thanks,"
-#~ msgstr "Grazie,"
+#. module: l10n_ch
+#: view:account.tax.template.todo:0
+#: view:account.journal.todo:0
+msgid "Next"
+msgstr "Prossimo"
-#~ msgid "Base"
-#~ msgstr "Base"
+#. module: l10n_ch
+#: field:account.tax.template.todo,name:0
+msgid "Tax to set"
+msgstr ""
-#~ msgid "Invoice Date:"
-#~ msgstr "Data Fattura:"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_financial_asset
+msgid "Bilan : Immobilisations financieres"
+msgstr ""
-#~ msgid "Refund"
-#~ msgstr "Rimborso"
+#. module: l10n_ch
+#: view:account.tax.template.todo:0
+msgid "The accounts linked to the tax template"
+msgstr ""
-#~ msgid "TVA (%)"
-#~ msgstr "IVA (%)"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other_payable
+msgid "Bilan : Autres creanciers à CT"
+msgstr ""
-#~ msgid "Tax"
-#~ msgstr "Tassa"
+#. module: l10n_ch
+#: help:account.tax.template.todo,account_collected_id:0
+msgid ""
+"You can set here the invoice "
+"tax account"
+msgstr ""
-#~ msgid "Amount"
-#~ msgstr "Somma"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other_ope_exp
+msgid "PP : Autres charges d'exploitation"
+msgstr ""
-#~ msgid "OK"
-#~ msgstr "OK"
+#. module: l10n_ch
+#: model:ir.module.module,description:l10n_ch.module_meta_information
+msgid "Swiws account chart that add also tax template definition"
+msgstr ""
-#~ msgid "Supplier Invoice"
-#~ msgstr "Fattura Fornitore"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_non_ope_debts
+msgid "Bilan : Dettes hors exploitation"
+msgstr ""
-#~ msgid "Next"
-#~ msgstr "Prossimo"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other
+msgid "Autre : Other"
+msgstr ""
-#~ msgid "', reference:"
-#~ msgstr "referenza"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_prov_reserve
+msgid "Bilan : Provisions et reserves"
+msgstr ""
-#~ msgid "Disc. (%)"
-#~ msgstr "Sconto (%)"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_financial_result
+msgid "PP : Resultat financier"
+msgstr ""
-#~ msgid "Here is the BVR to allow you to pay the invoice '"
-#~ msgstr ""
-#~ "Qui trovate la poliza di versamento BVR per il pagamento della fattura"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_purchase
+msgid "PP : Achat de marchandise"
+msgstr ""
-#~ msgid "+"
-#~ msgstr "+"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_closed
+msgid "Autre : Closed"
+msgstr ""
-#~ msgid "Draft Invoice"
-#~ msgstr "Bozza fattura"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_equity
+msgid "Bilan : Capitaux propres"
+msgstr ""
-#~ msgid "PRO-FORMA"
-#~ msgstr "Pro-Forma"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_receivable
+msgid "Bilan : Debiteurs"
+msgstr ""
-#~ msgid "Phone:"
-#~ msgstr "Telefono:"
+#. module: l10n_ch
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
-#~ msgid "VAT :"
-#~ msgstr "IVA :"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_fixed_asset
+msgid "Bilan : Immo corporelles mobilieres"
+msgstr ""
-#~ msgid "Concerne:"
-#~ msgstr "Concerne:"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_cash
+msgid "Bilan : Liquidites et titres"
+msgstr ""
-#~ msgid "Invoice with BVR"
-#~ msgstr "Fattura con BVR"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_non_ope_asset
+msgid "Bilan : Actifs hors exploitation"
+msgstr ""
-#~ msgid "Condition"
-#~ msgstr "Condizione"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_consolidation
+msgid "Autre : Consolidation"
+msgstr ""
-#~ msgid "TVA:"
-#~ msgstr "IVA"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other_receivable
+msgid "Bilan : Autres créances"
+msgstr ""
-#~ msgid "Quantity"
-#~ msgstr "Quantità"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_payable
+msgid "Bilan : Fournisseurs"
+msgstr ""
-#~ msgid "Taxes:"
-#~ msgstr "Imposte"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_adjusting_asset
+msgid "Bilan : Actif de regularisation"
+msgstr ""
-#~ msgid "(incl. taxes):"
-#~ msgstr "(tasse incluse):"
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_account_tax_template_todo
+msgid "account.tax.template.todo"
+msgstr ""
-#~ msgid "Unit Price"
-#~ msgstr "Prezzo unitario"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_report_result
+msgid "Bilan : Resultat reporte"
+msgstr ""
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Totale (tasse escluse):"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_income
+msgid "PP : Chiffre d'affaires"
+msgstr ""
-#~ msgid "BVR file"
-#~ msgstr "File BVR"
+#. module: l10n_ch
+#: help:account.tax.template.todo,account_paid_id:0
+msgid ""
+"You can set here the refund tax "
+"account"
+msgstr ""
-#~ msgid "Clic on 'Save as' to save the DTA file :"
-#~ msgstr "Clicca su 'Salva come' per salvare il file DTA"
+#. module: l10n_ch
+#: field:account.tax.template.todo,account_collected_id:0
+msgid "Invoice Tax Account"
+msgstr ""
-#~ msgid "Description"
-#~ msgstr "Descrizione"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_depreciation
+msgid "PP : Amortissement"
+msgstr ""
-#~ msgid "Price"
-#~ msgstr "prezzo"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_non_ope_result
+msgid "PP : Resultat activites annexes"
+msgstr ""
-#~ msgid "Canceled Invoice"
-#~ msgstr "Fattura Annullata"
+#. module: l10n_ch
+#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
+msgid "Suisse - Plan comptable general pour PME STERCHI"
+msgstr ""
-#~ msgid "Supplier Refund"
-#~ msgstr "Resi a fornitore"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_view
+msgid "Autre : Vue"
+msgstr ""
-#~ msgid "Total"
-#~ msgstr "Totale"
+#. 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 ""
diff --git a/addons/l10n_ch/i18n/ko.po b/addons/l10n_ch/i18n/ko.po
index fa40ed4f3ce..4590a9f4647 100644
--- a/addons/l10n_ch/i18n/ko.po
+++ b/addons/l10n_ch/i18n/ko.po
@@ -8,697 +8,270 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-09-08 16:13+0000\n"
-"Last-Translator: ekodaq \n"
+"PO-Revision-Date: 2009-07-03 09:08+0000\n"
+"Last-Translator: FULL NAME \n"
"Language-Team: Korean \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "BVR Invoices Report"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,name:0
-msgid "Journal to set"
-msgstr "설정할 저널"
-
-#. module: l10n_ch
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account for the company."
-msgstr "이 회사의 은행 계정이 없습니다."
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Record found after total record!"
-msgstr "총 레코드 뒤에 발견된 레코드!"
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrpost
-msgid "DTA-BVRPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "title"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "The currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
-msgid "BVR Import"
-msgstr "BVR 임포트"
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide a BVR number\n"
-"'\n"
-" 'for the bank account: %s' \\n 'on "
-"line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No IBAN defined \n"
-"' \\n 'for the bank account: %s\n"
-"' + \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
-msgid "Mademoiselle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_report
-msgid "bvr.report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
-msgid "bank"
-msgstr "은행"
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank name defined\n"
-"' \\n 'for the bank account: %s\n"
-"' \\n 'on the partner: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "UserError"
-msgstr "사용자에러"
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
-msgid "BVR"
-msgstr "BVR"
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a Clearing Number\n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Total record different from the computed!"
-msgstr "계산과 다른 총 레코드!"
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_account:0
-msgid "Print Account Number on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_number:0
-msgid "BVR account number"
-msgstr "BVR 계정 번호"
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Number record different from the computed!"
-msgstr "계산과 다른 번호 레코드!"
-
-#. module: l10n_ch
-#: field:res.bank,clearing:0
-msgid "Clearing number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvbank
-msgid "DTA-BVBANK"
-msgstr "DTA-BVBANK"
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN for the company bank account."
-msgstr "회사 은행 계정을 위한 IBAN이 없습니다."
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR number should be of the form 0X-XXX-X!\n"
-"' \\n 'Please check your company ' \\n "
-" 'information for the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-msgid "Print"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a Clearing Number for your bank account."
-msgstr "은행 계정의 Clearing Number를 입력하십시오."
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "Print BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "DTA file creation - Results"
-msgstr "DTA 파일 생성 - 결과"
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
-msgid "Monsieur"
-msgstr "여러분"
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "The properties account payable account receivable"
-msgstr "속성 채권 계정 채무 계정"
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
-msgid "Madame, Monsieur,"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_journal_todo
-msgid "account.journal.todo"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
-msgid "iban"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "not implemented"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
-msgid "Mme."
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
-msgid "Invoices BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Recursive mod10 is invalid for reference: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.bank.statement:0
-msgid "Import BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a valid BVR reference number "
-"\n"
-"' \\n 'for the line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr ""
-
-#. module: l10n_ch
-#: field:bvr.import.wizard,file:0
-msgid "BVR File"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"No bank specified on invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-msgid "Import"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_bank:0
-msgid "Print Bank on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_adherent_num:0
-msgid "BVR adherent number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_horz:0
-msgid "BVR Horz. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR adherent number must contain exactly seven ' \\n "
-" 'digits!\n"
-"Please check your company ' \\n 'information for "
-"the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
-msgid "Mlle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bank_dta
-msgid "Ordering party DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
-msgid "Madame"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvpost
-msgid "DTA-BVPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
-msgid "Société"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,dta_code:0
-msgid "DTA code"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_debit_account_id:0
-msgid "The Default Debit Account of the account journal"
-msgstr "계정 저널의 디폴트 차변 계정"
-
-#. module: l10n_ch
-#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
-msgid "Switzerland localisation corrected by Camptocamp"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "The accounts linked to the account journals"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a bank number \n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
-msgid "Create DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,post_number:0
-msgid "Post number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:create.dta.wizard,dta_file:0
-msgid "DTA File"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-#: view:create.dta.wizard:0
-msgid "Cancel"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
-msgid "bvr.invoices.report"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No payment mode or payment type code invalid."
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
-msgid "post_number"
-msgstr ""
-
-#. module: l10n_ch
+#. module: l10n_ch_chart_c2c_pcg
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
-#. module: l10n_ch
-#: field:account.journal.todo,default_credit_account_id:0
-msgid "Default Credit Account"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_paid_id:0
+msgid "Refund Tax Account"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_payment_order
-msgid "Payment Order"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+msgid "Bilan : Passifs de regularisation"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+msgid "Bilan : Immo incorporelles"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_collected_id:0
+msgid "You can set here the invoice tax account"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,name:0
+msgid "Tax to set"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+msgid "Bilan : Immobilisations financieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "The accounts linked to the tax template"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Swiss account chart that also add tax template definition"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+msgid "Bilan : Autres creanciers à CT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
+msgid "Finalize your tax configuration"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+msgid "PP : Autres charges d'exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+msgid "Bilan : Dettes hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+msgid "Autre : Other"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+msgid "Bilan : Provisions et reserves"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+msgid "PP : Resultat financier"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+msgid "PP : Achat de marchandise"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+msgid "Bilan : Capitaux propres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+msgid "Bilan : Debiteurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+msgid "Bilan : Immo corporelles mobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+msgid "Bilan : Liquidites et titres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+msgid "Bilan : Actifs hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+msgid "Autre : Consolidation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+msgid "Bilan : Autres créances"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+msgid "Bilan : Fournisseurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+msgid "Bilan : Actif de regularisation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+msgid "account.tax.template.todo"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+msgid "Bilan : Resultat reporte"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
msgid ""
-"You must provide ' \\n 'a post number \n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line: %s"
+"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Too much total record found!"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+msgid "PP : Chiffre d'affaires"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_create_dta_wizard
-msgid "create.dta.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_collected_id:0
+msgid "Invoice Tax Account"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
-msgid "bvr.import.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+msgid "PP : Amortissement"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+msgid "PP : Resultat activites annexes"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Suisse - Plan comptable general pour PME STERCHI"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+msgid "Autre : Vue"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+msgid "Bilan : Dettes à LT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+msgid "Bilan : Immo corporelles immobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
msgid ""
-"You must provide the bank city '\n"
-" 'or the bic code for the partner bank: \n"
-" %d\n"
-"' + \\n 'on line: %s"
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+" This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
msgstr ""
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "Click on 'Save as' to save the DTA file :"
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "res_config_contents"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Bank"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+msgid "Bilan : Stocks"
msgstr ""
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
-msgid "Mme,m"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+msgid "Autre : Cloture"
msgstr ""
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrbank
-msgid "DTA-BVRBANK"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+msgid "PP : Charge de personnel"
msgstr ""
-#. module: l10n_ch
-#: field:bvr.invoices.report,name:0
-#: field:bvr.report,name:0
-msgid "Name"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_paid_id:0
+msgid "You can set here the refund tax account"
msgstr ""
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "Print BVR Invoice Report"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,name:0
+msgid "The tax template you are currently editing"
msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
-msgid "sc"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-msgid "Finalize your Journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.dta_iban
-msgid "DTA-IBAN"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
-msgid "acc_number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_vert:0
-msgid "BVR Vert. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank defined\n"
-"' \\n 'for the bank account: %s\n"
-"' \\n 'on the partner: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_horz:0
-msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank account defined\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
-msgid "bvr_number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
-msgid "M. "
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
-msgstr ""
-
-#~ msgid "Mail:"
-#~ msgstr "메일\""
-
-#~ msgid "Base"
-#~ msgstr "베이스"
-
-#~ msgid "Thanks,"
-#~ msgstr "감사합니다."
-
-#~ msgid "Invoice Date:"
-#~ msgstr "인보이스 날짜:"
-
-#~ msgid "BVR A4 Sheet"
-#~ msgstr "BVR A4 시트"
-
-#~ msgid "Refund"
-#~ msgstr "환급"
-
-#~ msgid "OK"
-#~ msgstr "OK"
-
-#~ msgid "Amount"
-#~ msgstr "금액"
-
-#~ msgid "Dear customer,"
-#~ msgstr "고객님"
-
-#~ msgid "TVA (%)"
-#~ msgstr "TVA (%)"
-
-#~ msgid "Tax"
-#~ msgstr "세금"
-
-#~ msgid "', reference:"
-#~ msgstr "', 참조:"
-
-#~ msgid "the currenty edited account journal"
-#~ msgstr "현재 편집된 계정 저널"
-
-#~ msgid "Disc. (%)"
-#~ msgstr "Disc. (%)"
-
-#~ msgid "Remarque:"
-#~ msgstr "노트:"
-
-#~ msgid "Configure Journal"
-#~ msgstr "저널 구성"
-
-#~ msgid "+"
-#~ msgstr "+"
-
-#~ msgid "Supplier Invoice"
-#~ msgstr "공급자 인보이스"
-
-#~ msgid "The VAT doesn't seem to be correct."
-#~ msgstr "VAT가 올바르지 않습니다."
-
-#~ msgid "Next"
-#~ msgstr "다음"
diff --git a/addons/l10n_ch/i18n/l10n_ch.pot b/addons/l10n_ch/i18n/l10n_ch.pot
index 15f56be2508..f2cface3687 100644
--- a/addons/l10n_ch/i18n/l10n_ch.pot
+++ b/addons/l10n_ch/i18n/l10n_ch.pot
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:36+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:36+0000\n"
+"POT-Creation-Date: 2009-08-28 16:01:51+0000\n"
+"PO-Revision-Date: 2009-08-28 16:01:51+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -16,13 +16,13 @@ msgstr ""
"Plural-Forms: \n"
#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_code
-msgid "Tax Code"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Invoice Date:"
msgstr ""
#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "BVR Invoices Report"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "-"
msgstr ""
#. module: l10n_ch
@@ -35,59 +35,41 @@ msgstr ""
msgid "Invalid model name in the action definition."
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account for the company."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Record found after total record!"
-msgstr ""
-
#. module: l10n_ch
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
msgid "DTA-BVRPOST"
msgstr ""
#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "title"
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Mail:"
msgstr ""
#. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "The currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
+#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_import
+#: wizard_view:l10n_ch.bvr_import,init:0
msgid "BVR Import"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a BVR number\n'\n"
-" 'for the bank account: %s' \\n"
-" 'on line: %s"
+#: rml:l10n_ch.bvr:0
+msgid "Thanks,"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN defined \n' \\n"
-" 'for the bank account: %s\n' + \\n"
-" 'on line: %s"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Base"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
+#: model:ir.actions.report.xml,name:l10n_ch.account_invoice_bvr
+msgid "BVR A4 Sheet"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Refund"
msgstr ""
#. module: l10n_ch
@@ -97,8 +79,13 @@ msgid "Mademoiselle"
msgstr ""
#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_report
-msgid "bvr.report"
+#: rml:l10n_ch.bvr:0
+msgid "Dear customer,"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Amount"
msgstr ""
#. module: l10n_ch
@@ -111,48 +98,23 @@ msgid "bank"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank name defined\n' \\n"
-" 'for the bank account: %s\n' \\n"
-" 'on the partner: %s\n' \\n"
-" 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
+#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_check_report
msgid "BVR"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide ' \\n"
-" 'a Clearing Number\n' \\n"
-" 'for the partner bank: %s\n' \\n"
-" 'on line %s"
+#: wizard_button:account.dta_create,init,end:0
+msgid "OK"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Total record different from the computed!"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "TVA (%)"
msgstr ""
#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_account:0
-msgid "Print Account Number on BVR"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Tax"
msgstr ""
#. module: l10n_ch
@@ -160,12 +122,6 @@ msgstr ""
msgid "BVR account number"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Number record different from the computed!"
-msgstr ""
-
#. module: l10n_ch
#: field:res.bank,clearing:0
msgid "Clearing number"
@@ -177,38 +133,37 @@ msgid "DTA-BVBANK"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN for the company bank account."
+#: rml:l10n_ch.bvr:0
+msgid "', reference:"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "Your bank BVR number should be of the form 0X-XXX-X!\n' \\n"
-" 'Please check your company ' \\n"
-" 'information for the invoice:\n%s"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Remarque:"
msgstr ""
#. module: l10n_ch
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-msgid "Print"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Disc. (%)"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a Clearing Number for your bank account."
+#: help:account.journal.todo,name:0
+msgid "the currenty edited account journal"
msgstr ""
#. module: l10n_ch
-#: view:bvr.report:0
-msgid "Print BVR Report"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Supplier Invoice"
msgstr ""
#. module: l10n_ch
-#: view:create.dta.wizard:0
+#: constraint:res.partner:0
+msgid "The VAT doesn't seem to be correct."
+msgstr ""
+
+#. module: l10n_ch
+#: wizard_view:account.dta_create,init:0
msgid "DTA file creation - Results"
msgstr ""
@@ -219,9 +174,15 @@ msgid "Monsieur"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "The properties account payable account receivable"
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "+"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
+#: model:ir.actions.act_window,name:l10n_ch.action_config_tax
+msgid "Configure Journal"
msgstr ""
#. module: l10n_ch
@@ -230,6 +191,16 @@ msgstr ""
msgid "Madame, Monsieur,"
msgstr ""
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Here is the BVR to allow you to pay the invoice '"
+msgstr ""
+
+#. module: l10n_ch
+#: view:account.journal.todo:0
+msgid "Account Journal"
+msgstr ""
+
#. module: l10n_ch
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
@@ -240,11 +211,6 @@ msgstr ""
msgid "account.journal.todo"
msgstr ""
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "BVR Report"
-msgstr ""
-
#. module: l10n_ch
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
@@ -252,36 +218,23 @@ msgid "iban"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "not implemented"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Draft Invoice"
msgstr ""
#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
-msgid "Mme."
+#: rml:l10n_ch.invoice.bvr:0
+msgid "VAT :"
msgstr ""
#. module: l10n_ch
-#: field:account.journal.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
+#: model:ir.actions.wizard,name:l10n_ch.wizard_invoice_bvr_check_report
msgid "Invoices BVR"
msgstr ""
#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Recursive mod10 is invalid for reference: %s"
+#: rml:l10n_ch.bvr:0
+msgid "Invoice -"
msgstr ""
#. module: l10n_ch
@@ -289,43 +242,19 @@ msgstr ""
msgid "Import BVR"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide ' \\n"
-" 'a valid BVR reference number \n' \\n"
-" 'for the line: %s"
-msgstr ""
-
#. module: l10n_ch
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr ""
#. module: l10n_ch
-#: field:bvr.import.wizard,file:0
-msgid "BVR File"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "No bank specified on invoice:\n%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
+#: wizard_button:l10n_ch.bvr_import,init,import:0
msgid "Import"
msgstr ""
#. module: l10n_ch
-#: field:res.partner.bank,print_bank:0
-msgid "Print Bank on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,progress:0
-msgid "Configuration Progress"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "PRO-FORMA"
msgstr ""
#. module: l10n_ch
@@ -333,28 +262,47 @@ msgstr ""
msgid "BVR adherent number"
msgstr ""
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Phone:"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "."
+msgstr ""
+
#. module: l10n_ch
#: field:res.company,bvr_delta_horz:0
msgid "BVR Horz. Delta (mm)"
msgstr ""
#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_move_line
-msgid "Journal Items"
+#: model:ir.actions.report.xml,name:l10n_ch.invoice_bvr
+msgid "Invoice with BVR"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "Your bank BVR adherent number must contain exactly seven ' \\n"
-" 'digits!\nPlease check your company ' \\n"
-" 'information for the invoice:\n%s"
+#: rml:l10n_ch.invoice.bvr:0
+msgid ":"
msgstr ""
#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
-msgid "Mlle"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Condition"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid ">"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "TVA:"
msgstr ""
#. module: l10n_ch
@@ -362,27 +310,25 @@ msgstr ""
msgid "Ordering party DTA"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_company
-msgid "Companies"
-msgstr ""
-
#. module: l10n_ch
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
msgid "Madame"
msgstr ""
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Concerne:"
+msgstr ""
+
#. module: l10n_ch
#: model:res.partner.bank.type,name:l10n_ch.bvpost
msgid "DTA-BVPOST"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "Error"
+#: rml:l10n_ch.bvr:0
+msgid "Subject:"
msgstr ""
#. module: l10n_ch
@@ -391,6 +337,11 @@ msgstr ""
msgid "Société"
msgstr ""
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Quantity"
+msgstr ""
+
#. module: l10n_ch
#: field:res.partner.bank,dta_code:0
msgid "DTA code"
@@ -412,8 +363,8 @@ msgid "Default Debit Account"
msgstr ""
#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner_bank
-msgid "Bank Accounts"
+#: help:account.journal.todo,default_credit_account_id:0
+msgid "The Default Credit Account of the account journal"
msgstr ""
#. module: l10n_ch
@@ -422,17 +373,7 @@ msgid "The accounts linked to the account journals"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide ' \\n"
-" 'a bank number \n' \\n"
-" 'for the partner bank: %s\n' \\n"
-" 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
+#: model:ir.actions.wizard,name:l10n_ch.wizard_account_dta_create
msgid "Create DTA"
msgstr ""
@@ -442,34 +383,22 @@ msgid "Post number"
msgstr ""
#. module: l10n_ch
-#: field:create.dta.wizard,dta_file:0
+#: wizard_field:account.dta_create,init,dta:0
msgid "DTA File"
msgstr ""
#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_invoice
+#: rml:l10n_ch.invoice.bvr:0
msgid "Invoice"
msgstr ""
#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-#: view:create.dta.wizard:0
+#: view:account.journal.todo:0
+#: wizard_button:l10n_ch.bvr_import,init,end:0
+#: view:account.tax.template.todo:0
msgid "Cancel"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
-msgid "bvr.invoices.report"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No payment mode or payment type code invalid."
-msgstr ""
-
#. module: l10n_ch
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
msgid "post_number"
@@ -486,57 +415,49 @@ msgid "Default Credit Account"
msgstr ""
#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_payment_order
-msgid "Payment Order"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Unit Price"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide ' \\n"
-" 'a post number \n' \\n"
-" 'for the partner bank: %s\n' \\n"
-" 'on line: %s"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "(incl. taxes):"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Too much total record found!"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Taxes:"
msgstr ""
#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_create_dta_wizard
-msgid "create.dta.wizard"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Description"
msgstr ""
#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
-msgid "bvr.import.wizard"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Price"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide the bank city '\n"
-" 'or the bic code for the partner bank: \n %d\n' + \\n"
-" 'on line: %s"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Canceled Invoice"
msgstr ""
#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "Click on 'Save as' to save the DTA file :"
+#: wizard_field:l10n_ch.bvr_import,init,file:0
+msgid "BVR file"
msgstr ""
#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Bank"
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "1cm 25.7cm 7cm 25.7cm"
msgstr ""
#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
-msgid "Mme,m"
+#: wizard_view:account.dta_create,init:0
+msgid "Clic on 'Save as' to save the DTA file :"
msgstr ""
#. module: l10n_ch
@@ -545,25 +466,13 @@ msgid "DTA-BVRBANK"
msgstr ""
#. module: l10n_ch
-#: field:bvr.invoices.report,name:0
-#: field:bvr.report,name:0
-msgid "Name"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Total (excl. taxes):"
msgstr ""
#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "Print BVR Invoice Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
-msgid "sc"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-msgid "Finalize your Journal"
+#: help:res.company,bvr_delta_vert:0
+msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
msgstr ""
#. module: l10n_ch
@@ -582,12 +491,9 @@ msgid "BVR Vert. Delta (mm)"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank defined\n' \\n"
-" 'for the bank account: %s\n' \\n"
-" 'on the partner: %s\n' \\n"
-" 'on line: %s"
+#: model:ir.actions.todo,note:l10n_ch.action_config_journal_todo
+msgid "Set accounts on financial journals defined by\n"
+" Camptocamp l10n_ch module"
msgstr ""
#. module: l10n_ch
@@ -596,15 +502,9 @@ msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
msgstr ""
#. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account defined\n' \\n"
-" 'on line: %s"
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "1cm 27.7cm 20cm 27.7cm"
msgstr ""
#. module: l10n_ch
@@ -614,13 +514,240 @@ msgid "bvr_number"
msgstr ""
#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
-msgid "M. "
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Supplier Refund"
msgstr ""
#. module: l10n_ch
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Total"
+msgstr ""
+
+#. module: l10n_ch
+#: field:account.tax.template.todo,account_paid_id:0
+msgid "Refund Tax Account"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.todo,note:l10n_ch.action_config_tax_todo
+msgid "Set account on financial taxes defined by \n"
+" Camptocamp l10n_ch_c2c_pcg module"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_adj_liability
+msgid "Bilan : Passifs de regularisation"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_intangible_asset
+msgid "Bilan : Immo incorporelles"
+msgstr ""
+
+#. module: l10n_ch
+#: view:account.tax.template.todo:0
+#: view:account.journal.todo:0
+msgid "Next"
+msgstr ""
+
+#. 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 ""
diff --git a/addons/l10n_ch/i18n/lt.po b/addons/l10n_ch/i18n/lt.po
index ab200cd63f5..65f3d26e67d 100644
--- a/addons/l10n_ch/i18n/lt.po
+++ b/addons/l10n_ch/i18n/lt.po
@@ -1,643 +1,276 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
-# * l10n_ch
+# * l10n_ch_chart_c2c_pcg
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:08+0000\n"
+"PO-Revision-Date: 2009-04-10 14:09+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "BVR Invoices Report"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,name:0
-msgid "Journal to set"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account for the company."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Record found after total record!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrpost
-msgid "DTA-BVRPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "title"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "The currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
-msgid "BVR Import"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide a BVR number\n"
-"'\n"
-" 'for the bank account: %s' \\n 'on "
-"line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No IBAN defined \n"
-"' \\n 'for the bank account: %s\n"
-"' + \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
-msgid "Mademoiselle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_report
-msgid "bvr.report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
-msgid "bank"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank name defined\n"
-"' \\n 'for the bank account: %s\n"
-"' \\n 'on the partner: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
-msgid "BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a Clearing Number\n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Total record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_account:0
-msgid "Print Account Number on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_number:0
-msgid "BVR account number"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Number record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.bank,clearing:0
-msgid "Clearing number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvbank
-msgid "DTA-BVBANK"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN for the company bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR number should be of the form 0X-XXX-X!\n"
-"' \\n 'Please check your company ' \\n "
-" 'information for the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-msgid "Print"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a Clearing Number for your bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "Print BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "DTA file creation - Results"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
-msgid "Monsieur"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "The properties account payable account receivable"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
-msgid "Madame, Monsieur,"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_journal_todo
-msgid "account.journal.todo"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
-msgid "iban"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "not implemented"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
-msgid "Mme."
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
-msgid "Invoices BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Recursive mod10 is invalid for reference: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.bank.statement:0
-msgid "Import BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a valid BVR reference number "
-"\n"
-"' \\n 'for the line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr ""
-
-#. module: l10n_ch
-#: field:bvr.import.wizard,file:0
-msgid "BVR File"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"No bank specified on invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-msgid "Import"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_bank:0
-msgid "Print Bank on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_adherent_num:0
-msgid "BVR adherent number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_horz:0
-msgid "BVR Horz. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR adherent number must contain exactly seven ' \\n "
-" 'digits!\n"
-"Please check your company ' \\n 'information for "
-"the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
-msgid "Mlle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bank_dta
-msgid "Ordering party DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
-msgid "Madame"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvpost
-msgid "DTA-BVPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
-msgid "Société"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,dta_code:0
-msgid "DTA code"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_debit_account_id:0
-msgid "The Default Debit Account of the account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
-msgid "Switzerland localisation corrected by Camptocamp"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "The accounts linked to the account journals"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a bank number \n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
-msgid "Create DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,post_number:0
-msgid "Post number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:create.dta.wizard,dta_file:0
-msgid "DTA File"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-#: view:create.dta.wizard:0
-msgid "Cancel"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
-msgid "bvr.invoices.report"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No payment mode or payment type code invalid."
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
-msgid "post_number"
-msgstr ""
-
-#. module: l10n_ch
+#. module: l10n_ch_chart_c2c_pcg
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
-#. module: l10n_ch
-#: field:account.journal.todo,default_credit_account_id:0
-msgid "Default Credit Account"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_paid_id:0
+msgid "Refund Tax Account"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_payment_order
-msgid "Payment Order"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+msgid "Bilan : Passifs de regularisation"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+msgid "Bilan : Immo incorporelles"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_collected_id:0
+msgid "You can set here the invoice tax account"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,name:0
+msgid "Tax to set"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+msgid "Bilan : Immobilisations financieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "The accounts linked to the tax template"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Swiss account chart that also add tax template definition"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+msgid "Bilan : Autres creanciers à CT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
+msgid "Finalize your tax configuration"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+msgid "PP : Autres charges d'exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+msgid "Bilan : Dettes hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+msgid "Autre : Other"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+msgid "Bilan : Provisions et reserves"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+msgid "PP : Resultat financier"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+msgid "PP : Achat de marchandise"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+msgid "Bilan : Capitaux propres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+msgid "Bilan : Debiteurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+msgid "Bilan : Immo corporelles mobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+msgid "Bilan : Liquidites et titres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+msgid "Bilan : Actifs hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+msgid "Autre : Consolidation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+msgid "Bilan : Autres créances"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+msgid "Bilan : Fournisseurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+msgid "Bilan : Actif de regularisation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+msgid "account.tax.template.todo"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+msgid "Bilan : Resultat reporte"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
msgid ""
-"You must provide ' \\n 'a post number \n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line: %s"
+"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Too much total record found!"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+msgid "PP : Chiffre d'affaires"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_create_dta_wizard
-msgid "create.dta.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_collected_id:0
+msgid "Invoice Tax Account"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
-msgid "bvr.import.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+msgid "PP : Amortissement"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+msgid "PP : Resultat activites annexes"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Suisse - Plan comptable general pour PME STERCHI"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+msgid "Autre : Vue"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+msgid "Bilan : Dettes à LT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+msgid "Bilan : Immo corporelles immobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
msgid ""
-"You must provide the bank city '\n"
-" 'or the bic code for the partner bank: \n"
-" %d\n"
-"' + \\n 'on line: %s"
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+" This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
msgstr ""
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "Click on 'Save as' to save the DTA file :"
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "res_config_contents"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Bank"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+msgid "Bilan : Stocks"
msgstr ""
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
-msgid "Mme,m"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+msgid "Autre : Cloture"
msgstr ""
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrbank
-msgid "DTA-BVRBANK"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+msgid "PP : Charge de personnel"
msgstr ""
-#. module: l10n_ch
-#: field:bvr.invoices.report,name:0
-#: field:bvr.report,name:0
-msgid "Name"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_paid_id:0
+msgid "You can set here the refund tax account"
msgstr ""
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "Print BVR Invoice Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
-msgid "sc"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-msgid "Finalize your Journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.dta_iban
-msgid "DTA-IBAN"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
-msgid "acc_number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_vert:0
-msgid "BVR Vert. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank defined\n"
-"' \\n 'for the bank account: %s\n"
-"' \\n 'on the partner: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_horz:0
-msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank account defined\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
-msgid "bvr_number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
-msgid "M. "
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,name:0
+msgid "The tax template you are currently editing"
msgstr ""
diff --git a/addons/l10n_ch/i18n/nl.po b/addons/l10n_ch/i18n/nl.po
index 0cbc771803d..df29cb95678 100644
--- a/addons/l10n_ch/i18n/nl.po
+++ b/addons/l10n_ch/i18n/nl.po
@@ -1,647 +1,277 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
-# * l10n_ch
+# * l10n_ch_chart_c2c_pcg
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:24+0000\n"
+"PO-Revision-Date: 2009-04-10 14:25+0000\n"
"Last-Translator: Fabien (Open ERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "BVR Invoices Report"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,name:0
-msgid "Journal to set"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account for the company."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Record found after total record!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrpost
-msgid "DTA-BVRPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "title"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "The currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
-msgid "BVR Import"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide a BVR number\n"
-"'\n"
-" 'for the bank account: %s' \\n 'on "
-"line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No IBAN defined \n"
-"' \\n 'for the bank account: %s\n"
-"' + \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
-msgid "Mademoiselle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_report
-msgid "bvr.report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
-msgid "bank"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank name defined\n"
-"' \\n 'for the bank account: %s\n"
-"' \\n 'on the partner: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
-msgid "BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a Clearing Number\n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Total record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_account:0
-msgid "Print Account Number on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_number:0
-msgid "BVR account number"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Number record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.bank,clearing:0
-msgid "Clearing number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvbank
-msgid "DTA-BVBANK"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN for the company bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR number should be of the form 0X-XXX-X!\n"
-"' \\n 'Please check your company ' \\n "
-" 'information for the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-msgid "Print"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a Clearing Number for your bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "Print BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "DTA file creation - Results"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
-msgid "Monsieur"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "The properties account payable account receivable"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
-msgid "Madame, Monsieur,"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Ongeldige XML voor overzicht"
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_journal_todo
-msgid "account.journal.todo"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
-msgid "iban"
-msgstr "iban"
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "not implemented"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
-msgid "Mme."
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
-msgid "Invoices BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Recursive mod10 is invalid for reference: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.bank.statement:0
-msgid "Import BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a valid BVR reference number "
-"\n"
-"' \\n 'for the line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr ""
-
-#. module: l10n_ch
-#: field:bvr.import.wizard,file:0
-msgid "BVR File"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"No bank specified on invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-msgid "Import"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_bank:0
-msgid "Print Bank on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_adherent_num:0
-msgid "BVR adherent number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_horz:0
-msgid "BVR Horz. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR adherent number must contain exactly seven ' \\n "
-" 'digits!\n"
-"Please check your company ' \\n 'information for "
-"the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
-msgid "Mlle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bank_dta
-msgid "Ordering party DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
-msgid "Madame"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvpost
-msgid "DTA-BVPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
-msgid "Société"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,dta_code:0
-msgid "DTA code"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_debit_account_id:0
-msgid "The Default Debit Account of the account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
-msgid "Switzerland localisation corrected by Camptocamp"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "The accounts linked to the account journals"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a bank number \n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
-msgid "Create DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,post_number:0
-msgid "Post number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:create.dta.wizard,dta_file:0
-msgid "DTA File"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-#: view:create.dta.wizard:0
-msgid "Cancel"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
-msgid "bvr.invoices.report"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No payment mode or payment type code invalid."
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
-msgid "post_number"
-msgstr ""
-
-#. module: l10n_ch
+#. module: l10n_ch_chart_c2c_pcg
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
-#. module: l10n_ch
-#: field:account.journal.todo,default_credit_account_id:0
-msgid "Default Credit Account"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_paid_id:0
+msgid "Refund Tax Account"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_payment_order
-msgid "Payment Order"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+msgid "Bilan : Passifs de regularisation"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+msgid "Bilan : Immo incorporelles"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_collected_id:0
+msgid "You can set here the invoice tax account"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,name:0
+msgid "Tax to set"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+msgid "Bilan : Immobilisations financieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "The accounts linked to the tax template"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Swiss account chart that also add tax template definition"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+msgid "Bilan : Autres creanciers à CT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
+msgid "Finalize your tax configuration"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+msgid "PP : Autres charges d'exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+msgid "Bilan : Dettes hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+msgid "Autre : Other"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+msgid "Bilan : Provisions et reserves"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+msgid "PP : Resultat financier"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+msgid "PP : Achat de marchandise"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+msgid "Bilan : Capitaux propres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+msgid "Bilan : Debiteurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+msgid "Bilan : Immo corporelles mobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+msgid "Bilan : Liquidites et titres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Ongeldige XML voor overzicht"
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+msgid "Bilan : Actifs hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+msgid "Autre : Consolidation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+msgid "Bilan : Autres créances"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+msgid "Bilan : Fournisseurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+msgid "Bilan : Actif de regularisation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+msgid "account.tax.template.todo"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+msgid "Bilan : Resultat reporte"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
msgid ""
-"You must provide ' \\n 'a post number \n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line: %s"
+"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Too much total record found!"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+msgid "PP : Chiffre d'affaires"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_create_dta_wizard
-msgid "create.dta.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_collected_id:0
+msgid "Invoice Tax Account"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
-msgid "bvr.import.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+msgid "PP : Amortissement"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+msgid "PP : Resultat activites annexes"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Suisse - Plan comptable general pour PME STERCHI"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+msgid "Autre : Vue"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+msgid "Bilan : Dettes à LT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+msgid "Bilan : Immo corporelles immobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
msgid ""
-"You must provide the bank city '\n"
-" 'or the bic code for the partner bank: \n"
-" %d\n"
-"' + \\n 'on line: %s"
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+" This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
msgstr ""
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "Click on 'Save as' to save the DTA file :"
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "res_config_contents"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Bank"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+msgid "Bilan : Stocks"
msgstr ""
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
-msgid "Mme,m"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+msgid "Autre : Cloture"
msgstr ""
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrbank
-msgid "DTA-BVRBANK"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+msgid "PP : Charge de personnel"
msgstr ""
-#. module: l10n_ch
-#: field:bvr.invoices.report,name:0
-#: field:bvr.report,name:0
-msgid "Name"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_paid_id:0
+msgid "You can set here the refund tax account"
msgstr ""
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "Print BVR Invoice Report"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,name:0
+msgid "The tax template you are currently editing"
msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
-msgid "sc"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-msgid "Finalize your Journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.dta_iban
-msgid "DTA-IBAN"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
-msgid "acc_number"
-msgstr "rekeningnummer"
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_vert:0
-msgid "BVR Vert. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank defined\n"
-"' \\n 'for the bank account: %s\n"
-"' \\n 'on the partner: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_horz:0
-msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank account defined\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
-msgid "bvr_number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
-msgid "M. "
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
-msgstr ""
-
-#~ msgid "The VAT doesn't seem to be correct."
-#~ msgstr "De BTW lijkt niet correct te zijn."
diff --git a/addons/l10n_ch/i18n/nl_BE.po b/addons/l10n_ch/i18n/nl_BE.po
index 7e9ce60af03..197db7865b7 100644
--- a/addons/l10n_ch/i18n/nl_BE.po
+++ b/addons/l10n_ch/i18n/nl_BE.po
@@ -1,644 +1,277 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
-# * l10n_ch
+# * l10n_ch_chart_c2c_pcg
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-24 15:18+0000\n"
+"PO-Revision-Date: 2009-04-14 02:36+0000\n"
"Last-Translator: Fabien (Open ERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "BVR Invoices Report"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,name:0
-msgid "Journal to set"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account for the company."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Record found after total record!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrpost
-msgid "DTA-BVRPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "title"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "The currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
-msgid "BVR Import"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide a BVR number\n"
-"'\n"
-" 'for the bank account: %s' \\n 'on "
-"line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No IBAN defined \n"
-"' \\n 'for the bank account: %s\n"
-"' + \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
-msgid "Mademoiselle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_report
-msgid "bvr.report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
-msgid "bank"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank name defined\n"
-"' \\n 'for the bank account: %s\n"
-"' \\n 'on the partner: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
-msgid "BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a Clearing Number\n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Total record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_account:0
-msgid "Print Account Number on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_number:0
-msgid "BVR account number"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Number record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.bank,clearing:0
-msgid "Clearing number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvbank
-msgid "DTA-BVBANK"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN for the company bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR number should be of the form 0X-XXX-X!\n"
-"' \\n 'Please check your company ' \\n "
-" 'information for the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-msgid "Print"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a Clearing Number for your bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "Print BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "DTA file creation - Results"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
-msgid "Monsieur"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "The properties account payable account receivable"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
-msgid "Madame, Monsieur,"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_journal_todo
-msgid "account.journal.todo"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
-msgid "iban"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "not implemented"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
-msgid "Mme."
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
-msgid "Invoices BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Recursive mod10 is invalid for reference: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.bank.statement:0
-msgid "Import BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a valid BVR reference number "
-"\n"
-"' \\n 'for the line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr ""
-
-#. module: l10n_ch
-#: field:bvr.import.wizard,file:0
-msgid "BVR File"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"No bank specified on invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-msgid "Import"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_bank:0
-msgid "Print Bank on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_adherent_num:0
-msgid "BVR adherent number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_horz:0
-msgid "BVR Horz. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR adherent number must contain exactly seven ' \\n "
-" 'digits!\n"
-"Please check your company ' \\n 'information for "
-"the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
-msgid "Mlle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bank_dta
-msgid "Ordering party DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
-msgid "Madame"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvpost
-msgid "DTA-BVPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
-msgid "Société"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,dta_code:0
-msgid "DTA code"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_debit_account_id:0
-msgid "The Default Debit Account of the account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
-msgid "Switzerland localisation corrected by Camptocamp"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "The accounts linked to the account journals"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a bank number \n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
-msgid "Create DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,post_number:0
-msgid "Post number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:create.dta.wizard,dta_file:0
-msgid "DTA File"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-#: view:create.dta.wizard:0
-msgid "Cancel"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
-msgid "bvr.invoices.report"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No payment mode or payment type code invalid."
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
-msgid "post_number"
-msgstr ""
-
-#. module: l10n_ch
+#. module: l10n_ch_chart_c2c_pcg
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
-#. module: l10n_ch
-#: field:account.journal.todo,default_credit_account_id:0
-msgid "Default Credit Account"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_paid_id:0
+msgid "Refund Tax Account"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_payment_order
-msgid "Payment Order"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+msgid "Bilan : Passifs de regularisation"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+msgid "Bilan : Immo incorporelles"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_collected_id:0
+msgid "You can set here the invoice tax account"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,name:0
+msgid "Tax to set"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+msgid "Bilan : Immobilisations financieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "The accounts linked to the tax template"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Swiss account chart that also add tax template definition"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+msgid "Bilan : Autres creanciers à CT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
+msgid "Finalize your tax configuration"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+msgid "PP : Autres charges d'exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+msgid "Bilan : Dettes hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+msgid "Autre : Other"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+msgid "Bilan : Provisions et reserves"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+msgid "PP : Resultat financier"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+msgid "PP : Achat de marchandise"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+msgid "Bilan : Capitaux propres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+msgid "Bilan : Debiteurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+msgid "Bilan : Immo corporelles mobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+msgid "Bilan : Liquidites et titres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+msgid "Bilan : Actifs hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+msgid "Autre : Consolidation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+msgid "Bilan : Autres créances"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+msgid "Bilan : Fournisseurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+msgid "Bilan : Actif de regularisation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+msgid "account.tax.template.todo"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+msgid "Bilan : Resultat reporte"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
msgid ""
-"You must provide ' \\n 'a post number \n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line: %s"
+"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Too much total record found!"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+msgid "PP : Chiffre d'affaires"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_create_dta_wizard
-msgid "create.dta.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_collected_id:0
+msgid "Invoice Tax Account"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
-msgid "bvr.import.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+msgid "PP : Amortissement"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+msgid "PP : Resultat activites annexes"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Suisse - Plan comptable general pour PME STERCHI"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+msgid "Autre : Vue"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+msgid "Bilan : Dettes à LT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+msgid "Bilan : Immo corporelles immobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
msgid ""
-"You must provide the bank city '\n"
-" 'or the bic code for the partner bank: \n"
-" %d\n"
-"' + \\n 'on line: %s"
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+" This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
msgstr ""
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "Click on 'Save as' to save the DTA file :"
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "res_config_contents"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Bank"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+msgid "Bilan : Stocks"
msgstr ""
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
-msgid "Mme,m"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+msgid "Autre : Cloture"
msgstr ""
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrbank
-msgid "DTA-BVRBANK"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+msgid "PP : Charge de personnel"
msgstr ""
-#. module: l10n_ch
-#: field:bvr.invoices.report,name:0
-#: field:bvr.report,name:0
-msgid "Name"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_paid_id:0
+msgid "You can set here the refund tax account"
msgstr ""
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "Print BVR Invoice Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
-msgid "sc"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-msgid "Finalize your Journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.dta_iban
-msgid "DTA-IBAN"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
-msgid "acc_number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_vert:0
-msgid "BVR Vert. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank defined\n"
-"' \\n 'for the bank account: %s\n"
-"' \\n 'on the partner: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_horz:0
-msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank account defined\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
-msgid "bvr_number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
-msgid "M. "
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,name:0
+msgid "The tax template you are currently editing"
msgstr ""
diff --git a/addons/l10n_ch/i18n/pl.po b/addons/l10n_ch/i18n/pl.po
index 2b9ea53ef79..a81977cf4e3 100644
--- a/addons/l10n_ch/i18n/pl.po
+++ b/addons/l10n_ch/i18n/pl.po
@@ -1,494 +1,22 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
-# * l10n_ch
+# * l10n_ch_chart_c2c_pcg
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:24+0000\n"
+"PO-Revision-Date: 2009-04-10 14:25+0000\n"
"Last-Translator: Fabien (Open ERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "BVR Invoices Report"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,name:0
-msgid "Journal to set"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account for the company."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Record found after total record!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrpost
-msgid "DTA-BVRPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "title"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "The currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
-msgid "BVR Import"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide a BVR number\n"
-"'\n"
-" 'for the bank account: %s' \\n 'on "
-"line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No IBAN defined \n"
-"' \\n 'for the bank account: %s\n"
-"' + \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
-msgid "Mademoiselle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_report
-msgid "bvr.report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
-msgid "bank"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank name defined\n"
-"' \\n 'for the bank account: %s\n"
-"' \\n 'on the partner: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
-msgid "BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a Clearing Number\n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Total record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_account:0
-msgid "Print Account Number on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_number:0
-msgid "BVR account number"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Number record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.bank,clearing:0
-msgid "Clearing number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvbank
-msgid "DTA-BVBANK"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN for the company bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR number should be of the form 0X-XXX-X!\n"
-"' \\n 'Please check your company ' \\n "
-" 'information for the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-msgid "Print"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a Clearing Number for your bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "Print BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "DTA file creation - Results"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
-msgid "Monsieur"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "The properties account payable account receivable"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
-msgid "Madame, Monsieur,"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_journal_todo
-msgid "account.journal.todo"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
-msgid "iban"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "not implemented"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
-msgid "Mme."
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
-msgid "Invoices BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Recursive mod10 is invalid for reference: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.bank.statement:0
-msgid "Import BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a valid BVR reference number "
-"\n"
-"' \\n 'for the line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr ""
-
-#. module: l10n_ch
-#: field:bvr.import.wizard,file:0
-msgid "BVR File"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"No bank specified on invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-msgid "Import"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_bank:0
-msgid "Print Bank on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_adherent_num:0
-msgid "BVR adherent number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_horz:0
-msgid "BVR Horz. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR adherent number must contain exactly seven ' \\n "
-" 'digits!\n"
-"Please check your company ' \\n 'information for "
-"the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
-msgid "Mlle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bank_dta
-msgid "Ordering party DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
-msgid "Madame"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvpost
-msgid "DTA-BVPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
-msgid "Société"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,dta_code:0
-msgid "DTA code"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_debit_account_id:0
-msgid "The Default Debit Account of the account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
-msgid "Switzerland localisation corrected by Camptocamp"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "The accounts linked to the account journals"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a bank number \n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
-msgid "Create DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,post_number:0
-msgid "Post number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:create.dta.wizard,dta_file:0
-msgid "DTA File"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-#: view:create.dta.wizard:0
-msgid "Cancel"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
-msgid "bvr.invoices.report"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No payment mode or payment type code invalid."
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
-msgid "post_number"
-msgstr ""
-
-#. module: l10n_ch
+#. module: l10n_ch_chart_c2c_pcg
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
@@ -496,150 +24,255 @@ msgstr ""
"Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków "
"specjalnych !"
-#. module: l10n_ch
-#: field:account.journal.todo,default_credit_account_id:0
-msgid "Default Credit Account"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_paid_id:0
+msgid "Refund Tax Account"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_payment_order
-msgid "Payment Order"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+msgid "Bilan : Passifs de regularisation"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+msgid "Bilan : Immo incorporelles"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_collected_id:0
+msgid "You can set here the invoice tax account"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,name:0
+msgid "Tax to set"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+msgid "Bilan : Immobilisations financieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "The accounts linked to the tax template"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Swiss account chart that also add tax template definition"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+msgid "Bilan : Autres creanciers à CT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
+msgid "Finalize your tax configuration"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+msgid "PP : Autres charges d'exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+msgid "Bilan : Dettes hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+msgid "Autre : Other"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+msgid "Bilan : Provisions et reserves"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+msgid "PP : Resultat financier"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+msgid "PP : Achat de marchandise"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+msgid "Bilan : Capitaux propres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+msgid "Bilan : Debiteurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+msgid "Bilan : Immo corporelles mobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+msgid "Bilan : Liquidites et titres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+msgid "Bilan : Actifs hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+msgid "Autre : Consolidation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+msgid "Bilan : Autres créances"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+msgid "Bilan : Fournisseurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+msgid "Bilan : Actif de regularisation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+msgid "account.tax.template.todo"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+msgid "Bilan : Resultat reporte"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
msgid ""
-"You must provide ' \\n 'a post number \n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line: %s"
+"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Too much total record found!"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+msgid "PP : Chiffre d'affaires"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_create_dta_wizard
-msgid "create.dta.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_collected_id:0
+msgid "Invoice Tax Account"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
-msgid "bvr.import.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+msgid "PP : Amortissement"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+msgid "PP : Resultat activites annexes"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Suisse - Plan comptable general pour PME STERCHI"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+msgid "Autre : Vue"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+msgid "Bilan : Dettes à LT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+msgid "Bilan : Immo corporelles immobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
msgid ""
-"You must provide the bank city '\n"
-" 'or the bic code for the partner bank: \n"
-" %d\n"
-"' + \\n 'on line: %s"
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+" This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
msgstr ""
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "Click on 'Save as' to save the DTA file :"
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "res_config_contents"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Bank"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+msgid "Bilan : Stocks"
msgstr ""
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
-msgid "Mme,m"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+msgid "Autre : Cloture"
msgstr ""
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrbank
-msgid "DTA-BVRBANK"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+msgid "PP : Charge de personnel"
msgstr ""
-#. module: l10n_ch
-#: field:bvr.invoices.report,name:0
-#: field:bvr.report,name:0
-msgid "Name"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_paid_id:0
+msgid "You can set here the refund tax account"
msgstr ""
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "Print BVR Invoice Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
-msgid "sc"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-msgid "Finalize your Journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.dta_iban
-msgid "DTA-IBAN"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
-msgid "acc_number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_vert:0
-msgid "BVR Vert. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank defined\n"
-"' \\n 'for the bank account: %s\n"
-"' \\n 'on the partner: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_horz:0
-msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank account defined\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
-msgid "bvr_number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
-msgid "M. "
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,name:0
+msgid "The tax template you are currently editing"
msgstr ""
diff --git a/addons/l10n_ch/i18n/pt.po b/addons/l10n_ch/i18n/pt.po
index 773855b0347..cc7dee1f8b1 100644
--- a/addons/l10n_ch/i18n/pt.po
+++ b/addons/l10n_ch/i18n/pt.po
@@ -1,647 +1,277 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
-# * l10n_ch
+# * l10n_ch_chart_c2c_pcg
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-09-16 16:12+0000\n"
+"PO-Revision-Date: 2009-09-16 16:13+0000\n"
"Last-Translator: Fabien (Open ERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "BVR Invoices Report"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,name:0
-msgid "Journal to set"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account for the company."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Record found after total record!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrpost
-msgid "DTA-BVRPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "title"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "The currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
-msgid "BVR Import"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide a BVR number\n"
-"'\n"
-" 'for the bank account: %s' \\n 'on "
-"line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No IBAN defined \n"
-"' \\n 'for the bank account: %s\n"
-"' + \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
-msgid "Mademoiselle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_report
-msgid "bvr.report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
-msgid "bank"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank name defined\n"
-"' \\n 'for the bank account: %s\n"
-"' \\n 'on the partner: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
-msgid "BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a Clearing Number\n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Total record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_account:0
-msgid "Print Account Number on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_number:0
-msgid "BVR account number"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Number record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.bank,clearing:0
-msgid "Clearing number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvbank
-msgid "DTA-BVBANK"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN for the company bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR number should be of the form 0X-XXX-X!\n"
-"' \\n 'Please check your company ' \\n "
-" 'information for the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-msgid "Print"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a Clearing Number for your bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "Print BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "DTA file creation - Results"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
-msgid "Monsieur"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "The properties account payable account receivable"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
-msgid "Madame, Monsieur,"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitectura de vista"
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_journal_todo
-msgid "account.journal.todo"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
-msgid "iban"
-msgstr "iban"
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "not implemented"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
-msgid "Mme."
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
-msgid "Invoices BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Recursive mod10 is invalid for reference: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.bank.statement:0
-msgid "Import BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a valid BVR reference number "
-"\n"
-"' \\n 'for the line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr ""
-
-#. module: l10n_ch
-#: field:bvr.import.wizard,file:0
-msgid "BVR File"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"No bank specified on invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-msgid "Import"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_bank:0
-msgid "Print Bank on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_adherent_num:0
-msgid "BVR adherent number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_horz:0
-msgid "BVR Horz. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR adherent number must contain exactly seven ' \\n "
-" 'digits!\n"
-"Please check your company ' \\n 'information for "
-"the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
-msgid "Mlle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bank_dta
-msgid "Ordering party DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
-msgid "Madame"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvpost
-msgid "DTA-BVPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
-msgid "Société"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,dta_code:0
-msgid "DTA code"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_debit_account_id:0
-msgid "The Default Debit Account of the account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
-msgid "Switzerland localisation corrected by Camptocamp"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "The accounts linked to the account journals"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a bank number \n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
-msgid "Create DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,post_number:0
-msgid "Post number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:create.dta.wizard,dta_file:0
-msgid "DTA File"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-#: view:create.dta.wizard:0
-msgid "Cancel"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
-msgid "bvr.invoices.report"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No payment mode or payment type code invalid."
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
-msgid "post_number"
-msgstr ""
-
-#. module: l10n_ch
+#. module: l10n_ch_chart_c2c_pcg
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
-#. module: l10n_ch
-#: field:account.journal.todo,default_credit_account_id:0
-msgid "Default Credit Account"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_paid_id:0
+msgid "Refund Tax Account"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_payment_order
-msgid "Payment Order"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+msgid "Bilan : Passifs de regularisation"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+msgid "Bilan : Immo incorporelles"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_collected_id:0
+msgid "You can set here the invoice tax account"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,name:0
+msgid "Tax to set"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+msgid "Bilan : Immobilisations financieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "The accounts linked to the tax template"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Swiss account chart that also add tax template definition"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+msgid "Bilan : Autres creanciers à CT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
+msgid "Finalize your tax configuration"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+msgid "PP : Autres charges d'exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+msgid "Bilan : Dettes hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+msgid "Autre : Other"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+msgid "Bilan : Provisions et reserves"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+msgid "PP : Resultat financier"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+msgid "PP : Achat de marchandise"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+msgid "Bilan : Capitaux propres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+msgid "Bilan : Debiteurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+msgid "Bilan : Immo corporelles mobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+msgid "Bilan : Liquidites et titres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML inválido para a arquitectura de vista"
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+msgid "Bilan : Actifs hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+msgid "Autre : Consolidation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+msgid "Bilan : Autres créances"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+msgid "Bilan : Fournisseurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+msgid "Bilan : Actif de regularisation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+msgid "account.tax.template.todo"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+msgid "Bilan : Resultat reporte"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
msgid ""
-"You must provide ' \\n 'a post number \n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line: %s"
+"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Too much total record found!"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+msgid "PP : Chiffre d'affaires"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_create_dta_wizard
-msgid "create.dta.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_collected_id:0
+msgid "Invoice Tax Account"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
-msgid "bvr.import.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+msgid "PP : Amortissement"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+msgid "PP : Resultat activites annexes"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Suisse - Plan comptable general pour PME STERCHI"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+msgid "Autre : Vue"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+msgid "Bilan : Dettes à LT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+msgid "Bilan : Immo corporelles immobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
msgid ""
-"You must provide the bank city '\n"
-" 'or the bic code for the partner bank: \n"
-" %d\n"
-"' + \\n 'on line: %s"
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+" This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
msgstr ""
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "Click on 'Save as' to save the DTA file :"
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "res_config_contents"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Bank"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+msgid "Bilan : Stocks"
msgstr ""
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
-msgid "Mme,m"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+msgid "Autre : Cloture"
msgstr ""
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrbank
-msgid "DTA-BVRBANK"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+msgid "PP : Charge de personnel"
msgstr ""
-#. module: l10n_ch
-#: field:bvr.invoices.report,name:0
-#: field:bvr.report,name:0
-msgid "Name"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_paid_id:0
+msgid "You can set here the refund tax account"
msgstr ""
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "Print BVR Invoice Report"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,name:0
+msgid "The tax template you are currently editing"
msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
-msgid "sc"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-msgid "Finalize your Journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.dta_iban
-msgid "DTA-IBAN"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
-msgid "acc_number"
-msgstr "Numero_acc"
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_vert:0
-msgid "BVR Vert. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank defined\n"
-"' \\n 'for the bank account: %s\n"
-"' \\n 'on the partner: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_horz:0
-msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank account defined\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
-msgid "bvr_number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
-msgid "M. "
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
-msgstr ""
-
-#~ msgid "The VAT doesn't seem to be correct."
-#~ msgstr "O IVA não parece estar correcto."
diff --git a/addons/l10n_ch/i18n/pt_BR.po b/addons/l10n_ch/i18n/pt_BR.po
index 9aac38cdd77..fa2ea6091b1 100644
--- a/addons/l10n_ch/i18n/pt_BR.po
+++ b/addons/l10n_ch/i18n/pt_BR.po
@@ -1,494 +1,22 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
-# * l10n_ch
+# * l10n_ch_chart_c2c_pcg
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:24+0000\n"
+"PO-Revision-Date: 2009-04-10 14:25+0000\n"
"Last-Translator: Fabien (Open ERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "BVR Invoices Report"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,name:0
-msgid "Journal to set"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account for the company."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Record found after total record!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrpost
-msgid "DTA-BVRPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "title"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "The currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
-msgid "BVR Import"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide a BVR number\n"
-"'\n"
-" 'for the bank account: %s' \\n 'on "
-"line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No IBAN defined \n"
-"' \\n 'for the bank account: %s\n"
-"' + \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
-msgid "Mademoiselle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_report
-msgid "bvr.report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
-msgid "bank"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank name defined\n"
-"' \\n 'for the bank account: %s\n"
-"' \\n 'on the partner: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
-msgid "BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a Clearing Number\n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Total record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_account:0
-msgid "Print Account Number on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_number:0
-msgid "BVR account number"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Number record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.bank,clearing:0
-msgid "Clearing number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvbank
-msgid "DTA-BVBANK"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN for the company bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR number should be of the form 0X-XXX-X!\n"
-"' \\n 'Please check your company ' \\n "
-" 'information for the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-msgid "Print"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a Clearing Number for your bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "Print BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "DTA file creation - Results"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
-msgid "Monsieur"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "The properties account payable account receivable"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
-msgid "Madame, Monsieur,"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Invalido XML para Arquitetura da View"
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_journal_todo
-msgid "account.journal.todo"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
-msgid "iban"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "not implemented"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
-msgid "Mme."
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
-msgid "Invoices BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Recursive mod10 is invalid for reference: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.bank.statement:0
-msgid "Import BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a valid BVR reference number "
-"\n"
-"' \\n 'for the line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr ""
-
-#. module: l10n_ch
-#: field:bvr.import.wizard,file:0
-msgid "BVR File"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"No bank specified on invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-msgid "Import"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_bank:0
-msgid "Print Bank on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_adherent_num:0
-msgid "BVR adherent number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_horz:0
-msgid "BVR Horz. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR adherent number must contain exactly seven ' \\n "
-" 'digits!\n"
-"Please check your company ' \\n 'information for "
-"the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
-msgid "Mlle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bank_dta
-msgid "Ordering party DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
-msgid "Madame"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvpost
-msgid "DTA-BVPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
-msgid "Société"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,dta_code:0
-msgid "DTA code"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_debit_account_id:0
-msgid "The Default Debit Account of the account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
-msgid "Switzerland localisation corrected by Camptocamp"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "The accounts linked to the account journals"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a bank number \n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
-msgid "Create DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,post_number:0
-msgid "Post number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:create.dta.wizard,dta_file:0
-msgid "DTA File"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-#: view:create.dta.wizard:0
-msgid "Cancel"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
-msgid "bvr.invoices.report"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No payment mode or payment type code invalid."
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
-msgid "post_number"
-msgstr ""
-
-#. module: l10n_ch
+#. module: l10n_ch_chart_c2c_pcg
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
@@ -496,153 +24,255 @@ msgstr ""
"O nome do objeto precisa iniciar com x_ e não conter nenhum caracter "
"especial!"
-#. module: l10n_ch
-#: field:account.journal.todo,default_credit_account_id:0
-msgid "Default Credit Account"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_paid_id:0
+msgid "Refund Tax Account"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_payment_order
-msgid "Payment Order"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+msgid "Bilan : Passifs de regularisation"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+msgid "Bilan : Immo incorporelles"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_collected_id:0
+msgid "You can set here the invoice tax account"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,name:0
+msgid "Tax to set"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+msgid "Bilan : Immobilisations financieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "The accounts linked to the tax template"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Swiss account chart that also add tax template definition"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+msgid "Bilan : Autres creanciers à CT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
+msgid "Finalize your tax configuration"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+msgid "PP : Autres charges d'exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+msgid "Bilan : Dettes hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+msgid "Autre : Other"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+msgid "Bilan : Provisions et reserves"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+msgid "PP : Resultat financier"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+msgid "PP : Achat de marchandise"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+msgid "Bilan : Capitaux propres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+msgid "Bilan : Debiteurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+msgid "Bilan : Immo corporelles mobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+msgid "Bilan : Liquidites et titres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Invalido XML para Arquitetura da View"
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+msgid "Bilan : Actifs hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+msgid "Autre : Consolidation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+msgid "Bilan : Autres créances"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+msgid "Bilan : Fournisseurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+msgid "Bilan : Actif de regularisation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+msgid "account.tax.template.todo"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+msgid "Bilan : Resultat reporte"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
msgid ""
-"You must provide ' \\n 'a post number \n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line: %s"
+"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Too much total record found!"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+msgid "PP : Chiffre d'affaires"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_create_dta_wizard
-msgid "create.dta.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_collected_id:0
+msgid "Invoice Tax Account"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
-msgid "bvr.import.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+msgid "PP : Amortissement"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+msgid "PP : Resultat activites annexes"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Suisse - Plan comptable general pour PME STERCHI"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+msgid "Autre : Vue"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+msgid "Bilan : Dettes à LT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+msgid "Bilan : Immo corporelles immobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
msgid ""
-"You must provide the bank city '\n"
-" 'or the bic code for the partner bank: \n"
-" %d\n"
-"' + \\n 'on line: %s"
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+" This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
msgstr ""
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "Click on 'Save as' to save the DTA file :"
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "res_config_contents"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Bank"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+msgid "Bilan : Stocks"
msgstr ""
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
-msgid "Mme,m"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+msgid "Autre : Cloture"
msgstr ""
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrbank
-msgid "DTA-BVRBANK"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+msgid "PP : Charge de personnel"
msgstr ""
-#. module: l10n_ch
-#: field:bvr.invoices.report,name:0
-#: field:bvr.report,name:0
-msgid "Name"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_paid_id:0
+msgid "You can set here the refund tax account"
msgstr ""
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "Print BVR Invoice Report"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,name:0
+msgid "The tax template you are currently editing"
msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
-msgid "sc"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-msgid "Finalize your Journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.dta_iban
-msgid "DTA-IBAN"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
-msgid "acc_number"
-msgstr "acc_number"
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_vert:0
-msgid "BVR Vert. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank defined\n"
-"' \\n 'for the bank account: %s\n"
-"' \\n 'on the partner: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_horz:0
-msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank account defined\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
-msgid "bvr_number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
-msgid "M. "
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
-msgstr ""
-
-#~ msgid "The VAT doesn't seem to be correct."
-#~ msgstr "O imposto não parece estar correto."
diff --git a/addons/l10n_ch/i18n/ro.po b/addons/l10n_ch/i18n/ro.po
index ab200cd63f5..65f3d26e67d 100644
--- a/addons/l10n_ch/i18n/ro.po
+++ b/addons/l10n_ch/i18n/ro.po
@@ -1,643 +1,276 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
-# * l10n_ch
+# * l10n_ch_chart_c2c_pcg
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:08+0000\n"
+"PO-Revision-Date: 2009-04-10 14:09+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "BVR Invoices Report"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,name:0
-msgid "Journal to set"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account for the company."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Record found after total record!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrpost
-msgid "DTA-BVRPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "title"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "The currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
-msgid "BVR Import"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide a BVR number\n"
-"'\n"
-" 'for the bank account: %s' \\n 'on "
-"line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No IBAN defined \n"
-"' \\n 'for the bank account: %s\n"
-"' + \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
-msgid "Mademoiselle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_report
-msgid "bvr.report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
-msgid "bank"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank name defined\n"
-"' \\n 'for the bank account: %s\n"
-"' \\n 'on the partner: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
-msgid "BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a Clearing Number\n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Total record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_account:0
-msgid "Print Account Number on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_number:0
-msgid "BVR account number"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Number record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.bank,clearing:0
-msgid "Clearing number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvbank
-msgid "DTA-BVBANK"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN for the company bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR number should be of the form 0X-XXX-X!\n"
-"' \\n 'Please check your company ' \\n "
-" 'information for the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-msgid "Print"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a Clearing Number for your bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "Print BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "DTA file creation - Results"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
-msgid "Monsieur"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "The properties account payable account receivable"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
-msgid "Madame, Monsieur,"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_journal_todo
-msgid "account.journal.todo"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
-msgid "iban"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "not implemented"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
-msgid "Mme."
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
-msgid "Invoices BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Recursive mod10 is invalid for reference: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.bank.statement:0
-msgid "Import BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a valid BVR reference number "
-"\n"
-"' \\n 'for the line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr ""
-
-#. module: l10n_ch
-#: field:bvr.import.wizard,file:0
-msgid "BVR File"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"No bank specified on invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-msgid "Import"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_bank:0
-msgid "Print Bank on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_adherent_num:0
-msgid "BVR adherent number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_horz:0
-msgid "BVR Horz. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR adherent number must contain exactly seven ' \\n "
-" 'digits!\n"
-"Please check your company ' \\n 'information for "
-"the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
-msgid "Mlle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bank_dta
-msgid "Ordering party DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
-msgid "Madame"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvpost
-msgid "DTA-BVPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
-msgid "Société"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,dta_code:0
-msgid "DTA code"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_debit_account_id:0
-msgid "The Default Debit Account of the account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
-msgid "Switzerland localisation corrected by Camptocamp"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "The accounts linked to the account journals"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a bank number \n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
-msgid "Create DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,post_number:0
-msgid "Post number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:create.dta.wizard,dta_file:0
-msgid "DTA File"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-#: view:create.dta.wizard:0
-msgid "Cancel"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
-msgid "bvr.invoices.report"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No payment mode or payment type code invalid."
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
-msgid "post_number"
-msgstr ""
-
-#. module: l10n_ch
+#. module: l10n_ch_chart_c2c_pcg
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
-#. module: l10n_ch
-#: field:account.journal.todo,default_credit_account_id:0
-msgid "Default Credit Account"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_paid_id:0
+msgid "Refund Tax Account"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_payment_order
-msgid "Payment Order"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+msgid "Bilan : Passifs de regularisation"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+msgid "Bilan : Immo incorporelles"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_collected_id:0
+msgid "You can set here the invoice tax account"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,name:0
+msgid "Tax to set"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+msgid "Bilan : Immobilisations financieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "The accounts linked to the tax template"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Swiss account chart that also add tax template definition"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+msgid "Bilan : Autres creanciers à CT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
+msgid "Finalize your tax configuration"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+msgid "PP : Autres charges d'exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+msgid "Bilan : Dettes hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+msgid "Autre : Other"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+msgid "Bilan : Provisions et reserves"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+msgid "PP : Resultat financier"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+msgid "PP : Achat de marchandise"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+msgid "Bilan : Capitaux propres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+msgid "Bilan : Debiteurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+msgid "Bilan : Immo corporelles mobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+msgid "Bilan : Liquidites et titres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+msgid "Bilan : Actifs hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+msgid "Autre : Consolidation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+msgid "Bilan : Autres créances"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+msgid "Bilan : Fournisseurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+msgid "Bilan : Actif de regularisation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+msgid "account.tax.template.todo"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+msgid "Bilan : Resultat reporte"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
msgid ""
-"You must provide ' \\n 'a post number \n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line: %s"
+"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Too much total record found!"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+msgid "PP : Chiffre d'affaires"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_create_dta_wizard
-msgid "create.dta.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_collected_id:0
+msgid "Invoice Tax Account"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
-msgid "bvr.import.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+msgid "PP : Amortissement"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+msgid "PP : Resultat activites annexes"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Suisse - Plan comptable general pour PME STERCHI"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+msgid "Autre : Vue"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+msgid "Bilan : Dettes à LT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+msgid "Bilan : Immo corporelles immobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
msgid ""
-"You must provide the bank city '\n"
-" 'or the bic code for the partner bank: \n"
-" %d\n"
-"' + \\n 'on line: %s"
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+" This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
msgstr ""
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "Click on 'Save as' to save the DTA file :"
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "res_config_contents"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Bank"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+msgid "Bilan : Stocks"
msgstr ""
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
-msgid "Mme,m"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+msgid "Autre : Cloture"
msgstr ""
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrbank
-msgid "DTA-BVRBANK"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+msgid "PP : Charge de personnel"
msgstr ""
-#. module: l10n_ch
-#: field:bvr.invoices.report,name:0
-#: field:bvr.report,name:0
-msgid "Name"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_paid_id:0
+msgid "You can set here the refund tax account"
msgstr ""
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "Print BVR Invoice Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
-msgid "sc"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-msgid "Finalize your Journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.dta_iban
-msgid "DTA-IBAN"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
-msgid "acc_number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_vert:0
-msgid "BVR Vert. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank defined\n"
-"' \\n 'for the bank account: %s\n"
-"' \\n 'on the partner: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_horz:0
-msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank account defined\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
-msgid "bvr_number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
-msgid "M. "
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,name:0
+msgid "The tax template you are currently editing"
msgstr ""
diff --git a/addons/l10n_ch/i18n/ru.po b/addons/l10n_ch/i18n/ru.po
index 2e3ed1ac85b..893757cdc06 100644
--- a/addons/l10n_ch/i18n/ru.po
+++ b/addons/l10n_ch/i18n/ru.po
@@ -1,30 +1,30 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
-# * l10n_ch
+# * l10n_ch_chart_c2c_pcg
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 06:57+0000\n"
-"Last-Translator: mga (Open ERP) \n"
+"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-11-09 14:55+0000\n"
+"Last-Translator: Nicolas Vanhoren (OpenERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Invoice Date:"
+msgstr "Дата счета:"
#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "BVR Invoices Report"
-msgstr ""
+#: rml:l10n_ch.invoice.bvr:0
+msgid "-"
+msgstr "-"
#. module: l10n_ch
#: field:account.journal.todo,name:0
@@ -36,63 +36,42 @@ msgstr ""
msgid "Invalid model name in the action definition."
msgstr "Недопустимое имя модели в определении действия."
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account for the company."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Record found after total record!"
-msgstr ""
-
#. module: l10n_ch
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
msgid "DTA-BVRPOST"
msgstr ""
#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "title"
-msgstr ""
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Mail:"
+msgstr "Mail:"
#. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "The currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
+#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_import
+#: wizard_view:l10n_ch.bvr_import,init:0
msgid "BVR Import"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide a BVR number\n"
-"'\n"
-" 'for the bank account: %s' \\n 'on "
-"line: %s"
+#: rml:l10n_ch.bvr:0
+msgid "Thanks,"
+msgstr "Благодарю,"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Base"
+msgstr "Базовый"
+
+#. module: l10n_ch
+#: model:ir.actions.report.xml,name:l10n_ch.account_invoice_bvr
+msgid "BVR A4 Sheet"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No IBAN defined \n"
-"' \\n 'for the bank account: %s\n"
-"' + \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
-msgstr ""
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Refund"
+msgstr "Возвраты"
#. module: l10n_ch
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
@@ -101,10 +80,15 @@ msgid "Mademoiselle"
msgstr ""
#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_report
-msgid "bvr.report"
+#: rml:l10n_ch.bvr:0
+msgid "Dear customer,"
msgstr ""
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Amount"
+msgstr "Количество"
+
#. 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
@@ -115,62 +99,30 @@ msgid "bank"
msgstr "банк"
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank name defined\n"
-"' \\n 'for the bank account: %s\n"
-"' \\n 'on the partner: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
+#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_check_report
msgid "BVR"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a Clearing Number\n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line %s"
+#: wizard_button:account.dta_create,init,end:0
+msgid "OK"
+msgstr "Ок"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "TVA (%)"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Total record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_account:0
-msgid "Print Account Number on BVR"
-msgstr ""
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Tax"
+msgstr "Налог"
#. module: l10n_ch
#: field:res.partner.bank,bvr_number:0
msgid "BVR account number"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Number record different from the computed!"
-msgstr ""
-
#. module: l10n_ch
#: field:res.bank,clearing:0
msgid "Clearing number"
@@ -182,40 +134,37 @@ msgid "DTA-BVBANK"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN for the company bank account."
+#: rml:l10n_ch.bvr:0
+msgid "', reference:"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR number should be of the form 0X-XXX-X!\n"
-"' \\n 'Please check your company ' \\n "
-" 'information for the invoice:\n"
-"%s"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Remarque:"
msgstr ""
#. module: l10n_ch
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-msgid "Print"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Disc. (%)"
+msgstr "Скидка (%)"
+
+#. module: l10n_ch
+#: help:account.journal.todo,name:0
+msgid "the currenty edited account journal"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a Clearing Number for your bank account."
-msgstr ""
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Supplier Invoice"
+msgstr "Счета поставщиков"
#. module: l10n_ch
-#: view:bvr.report:0
-msgid "Print BVR Report"
-msgstr ""
+#: constraint:res.partner:0
+msgid "The VAT doesn't seem to be correct."
+msgstr "НДС выглядит неправильно"
#. module: l10n_ch
-#: view:create.dta.wizard:0
+#: wizard_view:account.dta_create,init:0
msgid "DTA file creation - Results"
msgstr ""
@@ -226,9 +175,15 @@ msgid "Monsieur"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "The properties account payable account receivable"
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "+"
+msgstr "+"
+
+#. module: l10n_ch
+#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
+#: model:ir.actions.act_window,name:l10n_ch.action_config_tax
+msgid "Configure Journal"
msgstr ""
#. module: l10n_ch
@@ -237,6 +192,16 @@ msgstr ""
msgid "Madame, Monsieur,"
msgstr ""
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Here is the BVR to allow you to pay the invoice '"
+msgstr ""
+
+#. module: l10n_ch
+#: view:account.journal.todo:0
+msgid "Account Journal"
+msgstr "Журнал счета"
+
#. module: l10n_ch
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
@@ -247,11 +212,6 @@ msgstr "Неправильный XML для просмотра архитект
msgid "account.journal.todo"
msgstr ""
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "BVR Report"
-msgstr ""
-
#. module: l10n_ch
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
@@ -259,36 +219,23 @@ msgid "iban"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "not implemented"
-msgstr ""
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Draft Invoice"
+msgstr "Черновик счета"
#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
-msgid "Mme."
-msgstr ""
+#: rml:l10n_ch.invoice.bvr:0
+msgid "VAT :"
+msgstr "НДС :"
#. module: l10n_ch
-#: field:account.journal.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
+#: model:ir.actions.wizard,name:l10n_ch.wizard_invoice_bvr_check_report
msgid "Invoices BVR"
msgstr ""
#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Recursive mod10 is invalid for reference: %s"
+#: rml:l10n_ch.bvr:0
+msgid "Invoice -"
msgstr ""
#. module: l10n_ch
@@ -296,78 +243,67 @@ msgstr ""
msgid "Import BVR"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a valid BVR reference number "
-"\n"
-"' \\n 'for the line: %s"
-msgstr ""
-
#. module: l10n_ch
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr "Ошибка! Вы не можете создать рекурсивных связанных участников."
#. module: l10n_ch
-#: field:bvr.import.wizard,file:0
-msgid "BVR File"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"No bank specified on invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
+#: wizard_button:l10n_ch.bvr_import,init,import:0
msgid "Import"
msgstr "Импорт"
#. module: l10n_ch
-#: field:res.partner.bank,print_bank:0
-msgid "Print Bank on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
+#: rml:l10n_ch.invoice.bvr:0
+msgid "PRO-FORMA"
+msgstr "Проформа"
#. 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 "Телефон:"
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "."
+msgstr ""
+
#. module: l10n_ch
#: field:res.company,bvr_delta_horz:0
msgid "BVR Horz. Delta (mm)"
msgstr ""
#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_move_line
-msgid "Journal Items"
+#: model:ir.actions.report.xml,name:l10n_ch.invoice_bvr
+msgid "Invoice with BVR"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR adherent number must contain exactly seven ' \\n "
-" 'digits!\n"
-"Please check your company ' \\n 'information for "
-"the invoice:\n"
-"%s"
+#: rml:l10n_ch.invoice.bvr:0
+msgid ":"
msgstr ""
#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
-msgid "Mlle"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Condition"
+msgstr "Условие"
+
+#. 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
@@ -375,28 +311,26 @@ msgstr ""
msgid "Ordering party DTA"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_company
-msgid "Companies"
-msgstr ""
-
#. module: l10n_ch
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
msgid "Madame"
msgstr ""
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Concerne:"
+msgstr ""
+
#. module: l10n_ch
#: model:res.partner.bank.type,name:l10n_ch.bvpost
msgid "DTA-BVPOST"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "Error"
-msgstr ""
+#: rml:l10n_ch.bvr:0
+msgid "Subject:"
+msgstr "Тема:"
#. module: l10n_ch
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
@@ -404,6 +338,11 @@ msgstr ""
msgid "Société"
msgstr ""
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Quantity"
+msgstr "Количество"
+
#. module: l10n_ch
#: field:res.partner.bank,dta_code:0
msgid "DTA code"
@@ -425,8 +364,8 @@ msgid "Default Debit Account"
msgstr "Дебетовый счет по умолчанию"
#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner_bank
-msgid "Bank Accounts"
+#: help:account.journal.todo,default_credit_account_id:0
+msgid "The Default Credit Account of the account journal"
msgstr ""
#. module: l10n_ch
@@ -435,17 +374,7 @@ msgid "The accounts linked to the account journals"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a bank number \n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
+#: model:ir.actions.wizard,name:l10n_ch.wizard_account_dta_create
msgid "Create DTA"
msgstr ""
@@ -455,34 +384,22 @@ msgid "Post number"
msgstr ""
#. module: l10n_ch
-#: field:create.dta.wizard,dta_file:0
+#: wizard_field:account.dta_create,init,dta:0
msgid "DTA File"
msgstr ""
#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_invoice
+#: rml:l10n_ch.invoice.bvr:0
msgid "Invoice"
msgstr "Счет"
#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-#: view:create.dta.wizard:0
+#: view:account.journal.todo:0
+#: wizard_button:l10n_ch.bvr_import,init,end:0
+#: view:account.tax.template.todo:0
msgid "Cancel"
msgstr "Отмена"
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
-msgid "bvr.invoices.report"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No payment mode or payment type code invalid."
-msgstr ""
-
#. module: l10n_ch
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
msgid "post_number"
@@ -502,59 +419,49 @@ msgid "Default Credit Account"
msgstr "Счет по кредиту по умолчанию"
#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_payment_order
-msgid "Payment Order"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Unit Price"
+msgstr "Цена за ед."
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "(incl. taxes):"
+msgstr "(в т.ч. налоги)"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Taxes:"
+msgstr "Налоги:"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Description"
+msgstr "Описание"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Price"
+msgstr "Цена"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Canceled Invoice"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a post number \n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line: %s"
+#: wizard_field:l10n_ch.bvr_import,init,file:0
+msgid "BVR file"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Too much total record found!"
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "1cm 25.7cm 7cm 25.7cm"
msgstr ""
#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_create_dta_wizard
-msgid "create.dta.wizard"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
-msgid "bvr.import.wizard"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide the bank city '\n"
-" 'or the bic code for the partner bank: \n"
-" %d\n"
-"' + \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "Click on 'Save as' to save the DTA file :"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Bank"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
-msgid "Mme,m"
+#: wizard_view:account.dta_create,init:0
+msgid "Clic on 'Save as' to save the DTA file :"
msgstr ""
#. module: l10n_ch
@@ -563,25 +470,13 @@ msgid "DTA-BVRBANK"
msgstr ""
#. module: l10n_ch
-#: field:bvr.invoices.report,name:0
-#: field:bvr.report,name:0
-msgid "Name"
-msgstr ""
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Total (excl. taxes):"
+msgstr "Всего (до налогов)"
#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "Print BVR Invoice Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
-msgid "sc"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-msgid "Finalize your Journal"
+#: help:res.company,bvr_delta_vert:0
+msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
msgstr ""
#. module: l10n_ch
@@ -600,13 +495,10 @@ msgid "BVR Vert. Delta (mm)"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#: model:ir.actions.todo,note:l10n_ch.action_config_journal_todo
msgid ""
-"No bank defined\n"
-"' \\n 'for the bank account: %s\n"
-"' \\n 'on the partner: %s\n"
-"' \\n 'on line: %s"
+"Set accounts on financial journals defined by\n"
+"\t\t\tCamptocamp l10n_ch module"
msgstr ""
#. module: l10n_ch
@@ -615,16 +507,9 @@ msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
msgstr ""
#. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank account defined\n"
-"' \\n 'on line: %s"
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "1cm 27.7cm 20cm 27.7cm"
msgstr ""
#. module: l10n_ch
@@ -634,105 +519,250 @@ msgid "bvr_number"
msgstr ""
#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
-msgid "M. "
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Supplier Refund"
+msgstr "Возврат средств от поставщика"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Total"
+msgstr "Итого"
+
+#. module: l10n_ch
+#: field:account.tax.template.todo,account_paid_id:0
+msgid "Refund Tax Account"
msgstr ""
#. module: l10n_ch
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
+#: 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 ""
-#~ msgid "The VAT doesn't seem to be correct."
-#~ msgstr "НДС выглядит неправильно"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_adj_liability
+msgid "Bilan : Passifs de regularisation"
+msgstr ""
-#~ msgid "Mail:"
-#~ msgstr "Mail:"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_intangible_asset
+msgid "Bilan : Immo incorporelles"
+msgstr ""
-#~ msgid "Thanks,"
-#~ msgstr "Благодарю,"
+#. module: l10n_ch
+#: view:account.tax.template.todo:0
+#: view:account.journal.todo:0
+msgid "Next"
+msgstr "Далее"
-#~ msgid "Base"
-#~ msgstr "Базовый"
+#. module: l10n_ch
+#: field:account.tax.template.todo,name:0
+msgid "Tax to set"
+msgstr ""
-#~ msgid "-"
-#~ msgstr "-"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_financial_asset
+msgid "Bilan : Immobilisations financieres"
+msgstr ""
-#~ msgid "Invoice Date:"
-#~ msgstr "Дата счета:"
+#. module: l10n_ch
+#: view:account.tax.template.todo:0
+msgid "The accounts linked to the tax template"
+msgstr ""
-#~ msgid "Refund"
-#~ msgstr "Возвраты"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other_payable
+msgid "Bilan : Autres creanciers à CT"
+msgstr ""
-#~ msgid "Tax"
-#~ msgstr "Налог"
+#. module: l10n_ch
+#: help:account.tax.template.todo,account_collected_id:0
+msgid ""
+"You can set here the invoice "
+"tax account"
+msgstr ""
-#~ msgid "Amount"
-#~ msgstr "Количество"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other_ope_exp
+msgid "PP : Autres charges d'exploitation"
+msgstr ""
-#~ msgid "OK"
-#~ msgstr "Ок"
+#. module: l10n_ch
+#: model:ir.module.module,description:l10n_ch.module_meta_information
+msgid "Swiws account chart that add also tax template definition"
+msgstr ""
-#~ msgid "Supplier Invoice"
-#~ msgstr "Счета поставщиков"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_non_ope_debts
+msgid "Bilan : Dettes hors exploitation"
+msgstr ""
-#~ msgid "Next"
-#~ msgstr "Далее"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other
+msgid "Autre : Other"
+msgstr ""
-#~ msgid "Disc. (%)"
-#~ msgstr "Скидка (%)"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_prov_reserve
+msgid "Bilan : Provisions et reserves"
+msgstr ""
-#~ msgid "+"
-#~ msgstr "+"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_financial_result
+msgid "PP : Resultat financier"
+msgstr ""
-#~ msgid "Draft Invoice"
-#~ msgstr "Черновик счета"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_purchase
+msgid "PP : Achat de marchandise"
+msgstr ""
-#~ msgid "Account Journal"
-#~ msgstr "Журнал счета"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_closed
+msgid "Autre : Closed"
+msgstr ""
-#~ msgid "VAT :"
-#~ msgstr "НДС :"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_equity
+msgid "Bilan : Capitaux propres"
+msgstr ""
-#~ msgid "PRO-FORMA"
-#~ msgstr "Проформа"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_receivable
+msgid "Bilan : Debiteurs"
+msgstr ""
-#~ msgid "Phone:"
-#~ msgstr "Телефон:"
+#. module: l10n_ch
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
-#~ msgid "Subject:"
-#~ msgstr "Тема:"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_fixed_asset
+msgid "Bilan : Immo corporelles mobilieres"
+msgstr ""
-#~ msgid ">"
-#~ msgstr ">"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_cash
+msgid "Bilan : Liquidites et titres"
+msgstr ""
-#~ msgid "Condition"
-#~ msgstr "Условие"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_non_ope_asset
+msgid "Bilan : Actifs hors exploitation"
+msgstr ""
-#~ msgid "Quantity"
-#~ msgstr "Количество"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_consolidation
+msgid "Autre : Consolidation"
+msgstr ""
-#~ msgid "Description"
-#~ msgstr "Описание"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other_receivable
+msgid "Bilan : Autres créances"
+msgstr ""
-#~ msgid "Price"
-#~ msgstr "Цена"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_payable
+msgid "Bilan : Fournisseurs"
+msgstr ""
-#~ msgid "Taxes:"
-#~ msgstr "Налоги:"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_adjusting_asset
+msgid "Bilan : Actif de regularisation"
+msgstr ""
-#~ msgid "(incl. taxes):"
-#~ msgstr "(в т.ч. налоги)"
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_account_tax_template_todo
+msgid "account.tax.template.todo"
+msgstr ""
-#~ msgid "Unit Price"
-#~ msgstr "Цена за ед."
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_report_result
+msgid "Bilan : Resultat reporte"
+msgstr ""
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Всего (до налогов)"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_income
+msgid "PP : Chiffre d'affaires"
+msgstr ""
-#~ msgid "Supplier Refund"
-#~ msgstr "Возврат средств от поставщика"
+#. module: l10n_ch
+#: help:account.tax.template.todo,account_paid_id:0
+msgid ""
+"You can set here the refund tax "
+"account"
+msgstr ""
-#~ msgid "Total"
-#~ msgstr "Итого"
+#. module: l10n_ch
+#: field:account.tax.template.todo,account_collected_id:0
+msgid "Invoice Tax Account"
+msgstr "Счет налога по счету"
+
+#. 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 ""
diff --git a/addons/l10n_ch/i18n/sl.po b/addons/l10n_ch/i18n/sl.po
index b99f9f0aac6..146d2a8439b 100644
--- a/addons/l10n_ch/i18n/sl.po
+++ b/addons/l10n_ch/i18n/sl.po
@@ -6,25 +6,25 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 12:02+0000\n"
+"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-11-09 14:58+0000\n"
"Last-Translator: Fabien (Open ERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:05+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Invoice Date:"
+msgstr "Datum računa:"
#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "BVR Invoices Report"
-msgstr ""
+#: rml:l10n_ch.invoice.bvr:0
+msgid "-"
+msgstr "-"
#. module: l10n_ch
#: field:account.journal.todo,name:0
@@ -36,63 +36,42 @@ msgstr ""
msgid "Invalid model name in the action definition."
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account for the company."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Record found after total record!"
-msgstr ""
-
#. module: l10n_ch
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
msgid "DTA-BVRPOST"
msgstr ""
#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "title"
-msgstr ""
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Mail:"
+msgstr "Pošta:"
#. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "The currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
+#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_import
+#: wizard_view:l10n_ch.bvr_import,init:0
msgid "BVR Import"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide a BVR number\n"
-"'\n"
-" 'for the bank account: %s' \\n 'on "
-"line: %s"
+#: rml:l10n_ch.bvr:0
+msgid "Thanks,"
+msgstr "Hvala,"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Base"
+msgstr "Osnova"
+
+#. module: l10n_ch
+#: model:ir.actions.report.xml,name:l10n_ch.account_invoice_bvr
+msgid "BVR A4 Sheet"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No IBAN defined \n"
-"' \\n 'for the bank account: %s\n"
-"' + \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
-msgstr ""
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Refund"
+msgstr "Dobropis"
#. module: l10n_ch
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
@@ -101,10 +80,15 @@ msgid "Mademoiselle"
msgstr ""
#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_report
-msgid "bvr.report"
+#: rml:l10n_ch.bvr:0
+msgid "Dear customer,"
msgstr ""
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Amount"
+msgstr "Znesek"
+
#. 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
@@ -115,62 +99,30 @@ msgid "bank"
msgstr "banka"
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank name defined\n"
-"' \\n 'for the bank account: %s\n"
-"' \\n 'on the partner: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "UserError"
-msgstr "NapakaUporabnika"
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
+#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_check_report
msgid "BVR"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a Clearing Number\n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line %s"
+#: wizard_button:account.dta_create,init,end:0
+msgid "OK"
+msgstr "V redu"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "TVA (%)"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Total record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_account:0
-msgid "Print Account Number on BVR"
-msgstr ""
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Tax"
+msgstr "Davek"
#. module: l10n_ch
#: field:res.partner.bank,bvr_number:0
msgid "BVR account number"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Number record different from the computed!"
-msgstr ""
-
#. module: l10n_ch
#: field:res.bank,clearing:0
msgid "Clearing number"
@@ -182,40 +134,37 @@ msgid "DTA-BVBANK"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN for the company bank account."
+#: rml:l10n_ch.bvr:0
+msgid "', reference:"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR number should be of the form 0X-XXX-X!\n"
-"' \\n 'Please check your company ' \\n "
-" 'information for the invoice:\n"
-"%s"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Remarque:"
msgstr ""
#. module: l10n_ch
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-msgid "Print"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Disc. (%)"
+msgstr "Popust (%)"
+
+#. module: l10n_ch
+#: help:account.journal.todo,name:0
+msgid "the currenty edited account journal"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a Clearing Number for your bank account."
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Supplier Invoice"
+msgstr "Račun dobavitelja"
+
+#. module: l10n_ch
+#: constraint:res.partner:0
+msgid "The VAT doesn't seem to be correct."
msgstr ""
#. module: l10n_ch
-#: view:bvr.report:0
-msgid "Print BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
+#: wizard_view:account.dta_create,init:0
msgid "DTA file creation - Results"
msgstr ""
@@ -226,9 +175,15 @@ msgid "Monsieur"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "The properties account payable account receivable"
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "+"
+msgstr "+"
+
+#. module: l10n_ch
+#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
+#: model:ir.actions.act_window,name:l10n_ch.action_config_tax
+msgid "Configure Journal"
msgstr ""
#. module: l10n_ch
@@ -237,6 +192,16 @@ msgstr ""
msgid "Madame, Monsieur,"
msgstr ""
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Here is the BVR to allow you to pay the invoice '"
+msgstr ""
+
+#. module: l10n_ch
+#: view:account.journal.todo:0
+msgid "Account Journal"
+msgstr "Dnevnik konta"
+
#. module: l10n_ch
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
@@ -247,11 +212,6 @@ msgstr "Neveljaven XML za arhitekturo pogleda."
msgid "account.journal.todo"
msgstr ""
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "BVR Report"
-msgstr ""
-
#. module: l10n_ch
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
@@ -259,36 +219,23 @@ msgid "iban"
msgstr "številka računa (iban)"
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "not implemented"
-msgstr ""
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Draft Invoice"
+msgstr "Pripravljen račun"
#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
-msgid "Mme."
-msgstr ""
+#: rml:l10n_ch.invoice.bvr:0
+msgid "VAT :"
+msgstr "DDV :"
#. module: l10n_ch
-#: field:account.journal.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
+#: model:ir.actions.wizard,name:l10n_ch.wizard_invoice_bvr_check_report
msgid "Invoices BVR"
msgstr ""
#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Recursive mod10 is invalid for reference: %s"
+#: rml:l10n_ch.bvr:0
+msgid "Invoice -"
msgstr ""
#. module: l10n_ch
@@ -296,46 +243,19 @@ msgstr ""
msgid "Import BVR"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a valid BVR reference number "
-"\n"
-"' \\n 'for the line: %s"
-msgstr ""
-
#. module: l10n_ch
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr ""
#. module: l10n_ch
-#: field:bvr.import.wizard,file:0
-msgid "BVR File"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"No bank specified on invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
+#: wizard_button:l10n_ch.bvr_import,init,import:0
msgid "Import"
msgstr "Uvoz"
#. module: l10n_ch
-#: field:res.partner.bank,print_bank:0
-msgid "Print Bank on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,progress:0
-msgid "Configuration Progress"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "PRO-FORMA"
msgstr ""
#. module: l10n_ch
@@ -343,31 +263,47 @@ msgstr ""
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.model,name:l10n_ch.model_account_move_line
-msgid "Journal Items"
+#: model:ir.actions.report.xml,name:l10n_ch.invoice_bvr
+msgid "Invoice with BVR"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR adherent number must contain exactly seven ' \\n "
-" 'digits!\n"
-"Please check your company ' \\n 'information for "
-"the invoice:\n"
-"%s"
-msgstr ""
+#: rml:l10n_ch.invoice.bvr:0
+msgid ":"
+msgstr ":"
#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
-msgid "Mlle"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Condition"
+msgstr "Pogoj"
+
+#. 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
@@ -375,28 +311,26 @@ msgstr ""
msgid "Ordering party DTA"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_company
-msgid "Companies"
-msgstr ""
-
#. module: l10n_ch
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
msgid "Madame"
msgstr ""
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Concerne:"
+msgstr ""
+
#. module: l10n_ch
#: model:res.partner.bank.type,name:l10n_ch.bvpost
msgid "DTA-BVPOST"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "Error"
-msgstr "Napaka"
+#: rml:l10n_ch.bvr:0
+msgid "Subject:"
+msgstr "Zadeva:"
#. module: l10n_ch
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
@@ -404,6 +338,11 @@ msgstr "Napaka"
msgid "Société"
msgstr ""
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Quantity"
+msgstr "Količina"
+
#. module: l10n_ch
#: field:res.partner.bank,dta_code:0
msgid "DTA code"
@@ -425,8 +364,8 @@ msgid "Default Debit Account"
msgstr ""
#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner_bank
-msgid "Bank Accounts"
+#: help:account.journal.todo,default_credit_account_id:0
+msgid "The Default Credit Account of the account journal"
msgstr ""
#. module: l10n_ch
@@ -435,17 +374,7 @@ msgid "The accounts linked to the account journals"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a bank number \n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
+#: model:ir.actions.wizard,name:l10n_ch.wizard_account_dta_create
msgid "Create DTA"
msgstr ""
@@ -455,34 +384,22 @@ msgid "Post number"
msgstr ""
#. module: l10n_ch
-#: field:create.dta.wizard,dta_file:0
+#: wizard_field:account.dta_create,init,dta:0
msgid "DTA File"
msgstr ""
#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_invoice
+#: rml:l10n_ch.invoice.bvr:0
msgid "Invoice"
msgstr "Račun"
#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-#: view:create.dta.wizard:0
+#: view:account.journal.todo:0
+#: wizard_button:l10n_ch.bvr_import,init,end:0
+#: view:account.tax.template.todo:0
msgid "Cancel"
msgstr "Prekliči"
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
-msgid "bvr.invoices.report"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No payment mode or payment type code invalid."
-msgstr ""
-
#. module: l10n_ch
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
msgid "post_number"
@@ -501,59 +418,49 @@ msgid "Default Credit Account"
msgstr "Privzeti konto 'v dobro'"
#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_payment_order
-msgid "Payment Order"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Unit Price"
+msgstr "Cena enote"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "(incl. taxes):"
+msgstr "(z davki):"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Taxes:"
+msgstr "Davki:"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Price"
+msgstr "Cena"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Canceled Invoice"
+msgstr "Storniran račun"
+
+#. module: l10n_ch
+#: wizard_field:l10n_ch.bvr_import,init,file:0
+msgid "BVR file"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a post number \n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
+#: 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
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Too much total record found!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_create_dta_wizard
-msgid "create.dta.wizard"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
-msgid "bvr.import.wizard"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide the bank city '\n"
-" 'or the bic code for the partner bank: \n"
-" %d\n"
-"' + \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "Click on 'Save as' to save the DTA file :"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Bank"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
-msgid "Mme,m"
+#: wizard_view:account.dta_create,init:0
+msgid "Clic on 'Save as' to save the DTA file :"
msgstr ""
#. module: l10n_ch
@@ -562,25 +469,13 @@ msgid "DTA-BVRBANK"
msgstr ""
#. module: l10n_ch
-#: field:bvr.invoices.report,name:0
-#: field:bvr.report,name:0
-msgid "Name"
-msgstr ""
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Total (excl. taxes):"
+msgstr "Skupaj (brez davkov):"
#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "Print BVR Invoice Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
-msgid "sc"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-msgid "Finalize your Journal"
+#: help:res.company,bvr_delta_vert:0
+msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
msgstr ""
#. module: l10n_ch
@@ -599,13 +494,10 @@ msgid "BVR Vert. Delta (mm)"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#: model:ir.actions.todo,note:l10n_ch.action_config_journal_todo
msgid ""
-"No bank defined\n"
-"' \\n 'for the bank account: %s\n"
-"' \\n 'on the partner: %s\n"
-"' \\n 'on line: %s"
+"Set accounts on financial journals defined by\n"
+"\t\t\tCamptocamp l10n_ch module"
msgstr ""
#. module: l10n_ch
@@ -614,17 +506,10 @@ msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
msgstr ""
#. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank account defined\n"
-"' \\n 'on line: %s"
-msgstr ""
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "1cm 27.7cm 20cm 27.7cm"
+msgstr "1cm 27.7cm 20cm 27.7cm"
#. module: l10n_ch
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
@@ -633,108 +518,250 @@ msgid "bvr_number"
msgstr ""
#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
-msgid "M. "
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Supplier Refund"
msgstr ""
#. module: l10n_ch
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Total"
+msgstr "Skupaj"
+
+#. module: l10n_ch
+#: field:account.tax.template.todo,account_paid_id:0
+msgid "Refund Tax Account"
msgstr ""
-#~ msgid "Mail:"
-#~ msgstr "Pošta:"
+#. 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 ""
-#~ msgid "Thanks,"
-#~ msgstr "Hvala,"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_adj_liability
+msgid "Bilan : Passifs de regularisation"
+msgstr ""
-#~ msgid "Base"
-#~ msgstr "Osnova"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_intangible_asset
+msgid "Bilan : Immo incorporelles"
+msgstr ""
-#~ msgid "-"
-#~ msgstr "-"
+#. module: l10n_ch
+#: view:account.tax.template.todo:0
+#: view:account.journal.todo:0
+msgid "Next"
+msgstr "Naslednji"
-#~ msgid "Invoice Date:"
-#~ msgstr "Datum računa:"
+#. module: l10n_ch
+#: field:account.tax.template.todo,name:0
+msgid "Tax to set"
+msgstr ""
-#~ msgid "Refund"
-#~ msgstr "Dobropis"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_financial_asset
+msgid "Bilan : Immobilisations financieres"
+msgstr ""
-#~ msgid "Amount"
-#~ msgstr "Znesek"
+#. module: l10n_ch
+#: view:account.tax.template.todo:0
+msgid "The accounts linked to the tax template"
+msgstr ""
-#~ msgid "OK"
-#~ msgstr "V redu"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other_payable
+msgid "Bilan : Autres creanciers à CT"
+msgstr ""
-#~ msgid "Tax"
-#~ msgstr "Davek"
+#. module: l10n_ch
+#: help:account.tax.template.todo,account_collected_id:0
+msgid ""
+"You can set here the invoice "
+"tax account"
+msgstr ""
-#~ msgid "Disc. (%)"
-#~ msgstr "Popust (%)"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other_ope_exp
+msgid "PP : Autres charges d'exploitation"
+msgstr ""
-#~ msgid "+"
-#~ 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 ""
-#~ msgid "Supplier Invoice"
-#~ msgstr "Račun dobavitelja"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_non_ope_debts
+msgid "Bilan : Dettes hors exploitation"
+msgstr ""
-#~ msgid "Next"
-#~ msgstr "Naslednji"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other
+msgid "Autre : Other"
+msgstr ""
-#~ msgid "VAT :"
-#~ msgstr "DDV :"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_prov_reserve
+msgid "Bilan : Provisions et reserves"
+msgstr ""
-#~ msgid "Draft Invoice"
-#~ msgstr "Pripravljen račun"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_financial_result
+msgid "PP : Resultat financier"
+msgstr ""
-#~ msgid "Account Journal"
-#~ msgstr "Dnevnik konta"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_purchase
+msgid "PP : Achat de marchandise"
+msgstr ""
-#~ msgid "Phone:"
-#~ msgstr "Telefon:"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_closed
+msgid "Autre : Closed"
+msgstr ""
-#~ msgid ":"
-#~ msgstr ":"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_equity
+msgid "Bilan : Capitaux propres"
+msgstr ""
-#~ msgid ">"
-#~ msgstr ">"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_receivable
+msgid "Bilan : Debiteurs"
+msgstr ""
-#~ msgid "Condition"
-#~ msgstr "Pogoj"
+#. module: l10n_ch
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr "Napaka! Ne morete oblikovati rekurzivnih davčnih oznak."
-#~ msgid "Quantity"
-#~ msgstr "Količina"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_fixed_asset
+msgid "Bilan : Immo corporelles mobilieres"
+msgstr ""
-#~ msgid "Subject:"
-#~ msgstr "Zadeva:"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_cash
+msgid "Bilan : Liquidites et titres"
+msgstr ""
-#~ msgid "Taxes:"
-#~ msgstr "Davki:"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_non_ope_asset
+msgid "Bilan : Actifs hors exploitation"
+msgstr ""
-#~ msgid "(incl. taxes):"
-#~ msgstr "(z davki):"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_consolidation
+msgid "Autre : Consolidation"
+msgstr ""
-#~ msgid "Unit Price"
-#~ msgstr "Cena enote"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other_receivable
+msgid "Bilan : Autres créances"
+msgstr ""
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Skupaj (brez davkov):"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_payable
+msgid "Bilan : Fournisseurs"
+msgstr ""
-#~ msgid "1cm 25.7cm 7cm 25.7cm"
-#~ msgstr "1cm 25.7cm 7cm 25.7cm"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_adjusting_asset
+msgid "Bilan : Actif de regularisation"
+msgstr ""
-#~ msgid "Description"
-#~ msgstr "Opis"
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_account_tax_template_todo
+msgid "account.tax.template.todo"
+msgstr ""
-#~ msgid "Price"
-#~ msgstr "Cena"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_report_result
+msgid "Bilan : Resultat reporte"
+msgstr ""
-#~ msgid "Canceled Invoice"
-#~ msgstr "Storniran račun"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_income
+msgid "PP : Chiffre d'affaires"
+msgstr ""
-#~ msgid "1cm 27.7cm 20cm 27.7cm"
-#~ msgstr "1cm 27.7cm 20cm 27.7cm"
+#. module: l10n_ch
+#: help:account.tax.template.todo,account_paid_id:0
+msgid ""
+"You can set here the refund tax "
+"account"
+msgstr ""
-#~ msgid "Total"
-#~ msgstr "Skupaj"
+#. module: l10n_ch
+#: field:account.tax.template.todo,account_collected_id:0
+msgid "Invoice Tax Account"
+msgstr "Konto zaračunanega davka"
+
+#. 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 "Napaka! Ne morete oblikovati rekurzivnih predlog kontov."
+
+#. 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 ""
diff --git a/addons/l10n_ch/i18n/sq.po b/addons/l10n_ch/i18n/sq.po
index b69d359ca7b..1207e80bfe3 100644
--- a/addons/l10n_ch/i18n/sq.po
+++ b/addons/l10n_ch/i18n/sq.po
@@ -14,631 +14,264 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "BVR Invoices Report"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,name:0
-msgid "Journal to set"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account for the company."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Record found after total record!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrpost
-msgid "DTA-BVRPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "title"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "The currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
-msgid "BVR Import"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide a BVR number\n"
-"'\n"
-" 'for the bank account: %s' \\n 'on "
-"line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No IBAN defined \n"
-"' \\n 'for the bank account: %s\n"
-"' + \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
-msgid "Mademoiselle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_report
-msgid "bvr.report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
-msgid "bank"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank name defined\n"
-"' \\n 'for the bank account: %s\n"
-"' \\n 'on the partner: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
-msgid "BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a Clearing Number\n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Total record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_account:0
-msgid "Print Account Number on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_number:0
-msgid "BVR account number"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Number record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.bank,clearing:0
-msgid "Clearing number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvbank
-msgid "DTA-BVBANK"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN for the company bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR number should be of the form 0X-XXX-X!\n"
-"' \\n 'Please check your company ' \\n "
-" 'information for the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-msgid "Print"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a Clearing Number for your bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "Print BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "DTA file creation - Results"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
-msgid "Monsieur"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "The properties account payable account receivable"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
-msgid "Madame, Monsieur,"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_journal_todo
-msgid "account.journal.todo"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
-msgid "iban"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "not implemented"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
-msgid "Mme."
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
-msgid "Invoices BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Recursive mod10 is invalid for reference: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.bank.statement:0
-msgid "Import BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a valid BVR reference number "
-"\n"
-"' \\n 'for the line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr ""
-
-#. module: l10n_ch
-#: field:bvr.import.wizard,file:0
-msgid "BVR File"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"No bank specified on invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-msgid "Import"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_bank:0
-msgid "Print Bank on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_adherent_num:0
-msgid "BVR adherent number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_horz:0
-msgid "BVR Horz. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR adherent number must contain exactly seven ' \\n "
-" 'digits!\n"
-"Please check your company ' \\n 'information for "
-"the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
-msgid "Mlle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bank_dta
-msgid "Ordering party DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
-msgid "Madame"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvpost
-msgid "DTA-BVPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
-msgid "Société"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,dta_code:0
-msgid "DTA code"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_debit_account_id:0
-msgid "The Default Debit Account of the account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
-msgid "Switzerland localisation corrected by Camptocamp"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "The accounts linked to the account journals"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a bank number \n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
-msgid "Create DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,post_number:0
-msgid "Post number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:create.dta.wizard,dta_file:0
-msgid "DTA File"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-#: view:create.dta.wizard:0
-msgid "Cancel"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
-msgid "bvr.invoices.report"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No payment mode or payment type code invalid."
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
-msgid "post_number"
-msgstr ""
-
-#. module: l10n_ch
+#. module: l10n_ch_chart_c2c_pcg
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
-#. module: l10n_ch
-#: field:account.journal.todo,default_credit_account_id:0
-msgid "Default Credit Account"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_paid_id:0
+msgid "Refund Tax Account"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_payment_order
-msgid "Payment Order"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+msgid "Bilan : Passifs de regularisation"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+msgid "Bilan : Immo incorporelles"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_collected_id:0
+msgid "You can set here the invoice tax account"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,name:0
+msgid "Tax to set"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+msgid "Bilan : Immobilisations financieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "The accounts linked to the tax template"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Swiss account chart that also add tax template definition"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+msgid "Bilan : Autres creanciers à CT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
+msgid "Finalize your tax configuration"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+msgid "PP : Autres charges d'exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+msgid "Bilan : Dettes hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+msgid "Autre : Other"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+msgid "Bilan : Provisions et reserves"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+msgid "PP : Resultat financier"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+msgid "PP : Achat de marchandise"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+msgid "Bilan : Capitaux propres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+msgid "Bilan : Debiteurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+msgid "Bilan : Immo corporelles mobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+msgid "Bilan : Liquidites et titres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+msgid "Bilan : Actifs hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+msgid "Autre : Consolidation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+msgid "Bilan : Autres créances"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+msgid "Bilan : Fournisseurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+msgid "Bilan : Actif de regularisation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+msgid "account.tax.template.todo"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+msgid "Bilan : Resultat reporte"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
msgid ""
-"You must provide ' \\n 'a post number \n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line: %s"
+"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Too much total record found!"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+msgid "PP : Chiffre d'affaires"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_create_dta_wizard
-msgid "create.dta.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_collected_id:0
+msgid "Invoice Tax Account"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
-msgid "bvr.import.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+msgid "PP : Amortissement"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+msgid "PP : Resultat activites annexes"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Suisse - Plan comptable general pour PME STERCHI"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+msgid "Autre : Vue"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+msgid "Bilan : Dettes à LT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+msgid "Bilan : Immo corporelles immobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
msgid ""
-"You must provide the bank city '\n"
-" 'or the bic code for the partner bank: \n"
-" %d\n"
-"' + \\n 'on line: %s"
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+" This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
msgstr ""
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "Click on 'Save as' to save the DTA file :"
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "res_config_contents"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Bank"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+msgid "Bilan : Stocks"
msgstr ""
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
-msgid "Mme,m"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+msgid "Autre : Cloture"
msgstr ""
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrbank
-msgid "DTA-BVRBANK"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+msgid "PP : Charge de personnel"
msgstr ""
-#. module: l10n_ch
-#: field:bvr.invoices.report,name:0
-#: field:bvr.report,name:0
-msgid "Name"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_paid_id:0
+msgid "You can set here the refund tax account"
msgstr ""
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "Print BVR Invoice Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
-msgid "sc"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-msgid "Finalize your Journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.dta_iban
-msgid "DTA-IBAN"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
-msgid "acc_number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_vert:0
-msgid "BVR Vert. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank defined\n"
-"' \\n 'for the bank account: %s\n"
-"' \\n 'on the partner: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_horz:0
-msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank account defined\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
-msgid "bvr_number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
-msgid "M. "
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,name:0
+msgid "The tax template you are currently editing"
msgstr ""
diff --git a/addons/l10n_ch/i18n/sv.po b/addons/l10n_ch/i18n/sv.po
index 90deb3addf8..1761e96acef 100644
--- a/addons/l10n_ch/i18n/sv.po
+++ b/addons/l10n_ch/i18n/sv.po
@@ -1,30 +1,30 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
-# * l10n_ch
+# * l10n_ch_chart_c2c_pcg
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 14:33+0000\n"
-"Last-Translator: mga (Open ERP) \n"
+"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-11-09 14:56+0000\n"
+"Last-Translator: Anders Wallenquist \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_code
-msgid "Tax Code"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Invoice Date:"
msgstr ""
#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "BVR Invoices Report"
-msgstr ""
+#: rml:l10n_ch.invoice.bvr:0
+msgid "-"
+msgstr "-"
#. module: l10n_ch
#: field:account.journal.todo,name:0
@@ -36,62 +36,41 @@ msgstr ""
msgid "Invalid model name in the action definition."
msgstr "Felaktigt namn för modell i händelsedefinitionen."
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account for the company."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Record found after total record!"
-msgstr ""
-
#. module: l10n_ch
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
msgid "DTA-BVRPOST"
msgstr ""
#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "title"
-msgstr ""
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Mail:"
+msgstr "E-post:"
#. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "The currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
+#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_import
+#: wizard_view:l10n_ch.bvr_import,init:0
msgid "BVR Import"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide a BVR number\n"
-"'\n"
-" 'for the bank account: %s' \\n 'on "
-"line: %s"
+#: rml:l10n_ch.bvr:0
+msgid "Thanks,"
+msgstr "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
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No IBAN defined \n"
-"' \\n 'for the bank account: %s\n"
-"' + \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Refund"
msgstr ""
#. module: l10n_ch
@@ -101,10 +80,15 @@ msgid "Mademoiselle"
msgstr ""
#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_report
-msgid "bvr.report"
+#: rml:l10n_ch.bvr:0
+msgid "Dear customer,"
msgstr ""
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Amount"
+msgstr "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
@@ -115,49 +99,23 @@ msgid "bank"
msgstr "bank"
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank name defined\n"
-"' \\n 'for the bank account: %s\n"
-"' \\n 'on the partner: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
+#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_check_report
msgid "BVR"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a Clearing Number\n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line %s"
+#: wizard_button:account.dta_create,init,end:0
+msgid "OK"
+msgstr "OK"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "TVA (%)"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Total record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_account:0
-msgid "Print Account Number on BVR"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Tax"
msgstr ""
#. module: l10n_ch
@@ -165,12 +123,6 @@ msgstr ""
msgid "BVR account number"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Number record different from the computed!"
-msgstr ""
-
#. module: l10n_ch
#: field:res.bank,clearing:0
msgid "Clearing number"
@@ -182,40 +134,37 @@ msgid "DTA-BVBANK"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN for the company bank account."
+#: rml:l10n_ch.bvr:0
+msgid "', reference:"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR number should be of the form 0X-XXX-X!\n"
-"' \\n 'Please check your company ' \\n "
-" 'information for the invoice:\n"
-"%s"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Remarque:"
msgstr ""
#. module: l10n_ch
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-msgid "Print"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Disc. (%)"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a Clearing Number for your bank account."
+#: help:account.journal.todo,name:0
+msgid "the currenty edited account journal"
msgstr ""
#. module: l10n_ch
-#: view:bvr.report:0
-msgid "Print BVR Report"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Supplier Invoice"
msgstr ""
#. module: l10n_ch
-#: view:create.dta.wizard:0
+#: 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 ""
@@ -226,9 +175,15 @@ msgid "Monsieur"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "The properties account payable account receivable"
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "+"
+msgstr "+"
+
+#. module: l10n_ch
+#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
+#: model:ir.actions.act_window,name:l10n_ch.action_config_tax
+msgid "Configure Journal"
msgstr ""
#. module: l10n_ch
@@ -237,6 +192,16 @@ msgstr ""
msgid "Madame, Monsieur,"
msgstr ""
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Here is the BVR to allow you to pay the invoice '"
+msgstr ""
+
+#. module: l10n_ch
+#: view:account.journal.todo:0
+msgid "Account Journal"
+msgstr ""
+
#. module: l10n_ch
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
@@ -247,11 +212,6 @@ msgstr "Felaktig XML för Vyarkitektur!"
msgid "account.journal.todo"
msgstr ""
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "BVR Report"
-msgstr ""
-
#. module: l10n_ch
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
@@ -259,36 +219,23 @@ msgid "iban"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "not implemented"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Draft Invoice"
msgstr ""
#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
-msgid "Mme."
+#: rml:l10n_ch.invoice.bvr:0
+msgid "VAT :"
msgstr ""
#. module: l10n_ch
-#: field:account.journal.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
+#: model:ir.actions.wizard,name:l10n_ch.wizard_invoice_bvr_check_report
msgid "Invoices BVR"
msgstr ""
#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Recursive mod10 is invalid for reference: %s"
+#: rml:l10n_ch.bvr:0
+msgid "Invoice -"
msgstr ""
#. module: l10n_ch
@@ -296,46 +243,19 @@ msgstr ""
msgid "Import BVR"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a valid BVR reference number "
-"\n"
-"' \\n 'for the line: %s"
-msgstr ""
-
#. module: l10n_ch
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr ""
#. module: l10n_ch
-#: field:bvr.import.wizard,file:0
-msgid "BVR File"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"No bank specified on invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
+#: wizard_button:l10n_ch.bvr_import,init,import:0
msgid "Import"
msgstr "Importera"
#. module: l10n_ch
-#: field:res.partner.bank,print_bank:0
-msgid "Print Bank on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,progress:0
-msgid "Configuration Progress"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "PRO-FORMA"
msgstr ""
#. module: l10n_ch
@@ -343,31 +263,47 @@ msgstr ""
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.model,name:l10n_ch.model_account_move_line
-msgid "Journal Items"
+#: model:ir.actions.report.xml,name:l10n_ch.invoice_bvr
+msgid "Invoice with BVR"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR adherent number must contain exactly seven ' \\n "
-" 'digits!\n"
-"Please check your company ' \\n 'information for "
-"the invoice:\n"
-"%s"
+#: rml:l10n_ch.invoice.bvr:0
+msgid ":"
+msgstr ":"
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Condition"
msgstr ""
#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
-msgid "Mlle"
+#: rml:l10n_ch.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
@@ -375,28 +311,26 @@ msgstr ""
msgid "Ordering party DTA"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_company
-msgid "Companies"
-msgstr ""
-
#. module: l10n_ch
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
msgid "Madame"
msgstr ""
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Concerne:"
+msgstr ""
+
#. module: l10n_ch
#: model:res.partner.bank.type,name:l10n_ch.bvpost
msgid "DTA-BVPOST"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "Error"
-msgstr ""
+#: rml:l10n_ch.bvr:0
+msgid "Subject:"
+msgstr "Ämne:"
#. module: l10n_ch
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
@@ -404,6 +338,11 @@ msgstr ""
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"
@@ -425,8 +364,8 @@ msgid "Default Debit Account"
msgstr ""
#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner_bank
-msgid "Bank Accounts"
+#: help:account.journal.todo,default_credit_account_id:0
+msgid "The Default Credit Account of the account journal"
msgstr ""
#. module: l10n_ch
@@ -435,17 +374,7 @@ msgid "The accounts linked to the account journals"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a bank number \n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
+#: model:ir.actions.wizard,name:l10n_ch.wizard_account_dta_create
msgid "Create DTA"
msgstr ""
@@ -455,34 +384,22 @@ msgid "Post number"
msgstr ""
#. module: l10n_ch
-#: field:create.dta.wizard,dta_file:0
+#: wizard_field:account.dta_create,init,dta:0
msgid "DTA File"
msgstr ""
#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_invoice
+#: rml:l10n_ch.invoice.bvr:0
msgid "Invoice"
msgstr ""
#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-#: view:create.dta.wizard:0
+#: view:account.journal.todo:0
+#: wizard_button:l10n_ch.bvr_import,init,end:0
+#: view:account.tax.template.todo:0
msgid "Cancel"
msgstr "Avbryt"
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
-msgid "bvr.invoices.report"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No payment mode or payment type code invalid."
-msgstr ""
-
#. module: l10n_ch
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
msgid "post_number"
@@ -501,59 +418,49 @@ msgid "Default Credit Account"
msgstr ""
#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_payment_order
-msgid "Payment Order"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Unit Price"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a post number \n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line: %s"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "(incl. taxes):"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Too much total record found!"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Taxes:"
msgstr ""
#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_create_dta_wizard
-msgid "create.dta.wizard"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Description"
+msgstr "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
-#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
-msgid "bvr.import.wizard"
+#: wizard_field:l10n_ch.bvr_import,init,file:0
+msgid "BVR file"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide the bank city '\n"
-" 'or the bic code for the partner bank: \n"
-" %d\n"
-"' + \\n 'on line: %s"
-msgstr ""
+#: 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
-#: view:create.dta.wizard:0
-msgid "Click on 'Save as' to save the DTA file :"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Bank"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
-msgid "Mme,m"
+#: wizard_view:account.dta_create,init:0
+msgid "Clic on 'Save as' to save the DTA file :"
msgstr ""
#. module: l10n_ch
@@ -562,25 +469,13 @@ msgid "DTA-BVRBANK"
msgstr ""
#. module: l10n_ch
-#: field:bvr.invoices.report,name:0
-#: field:bvr.report,name:0
-msgid "Name"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Total (excl. taxes):"
msgstr ""
#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "Print BVR Invoice Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
-msgid "sc"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-msgid "Finalize your Journal"
+#: help:res.company,bvr_delta_vert:0
+msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
msgstr ""
#. module: l10n_ch
@@ -599,13 +494,10 @@ msgid "BVR Vert. Delta (mm)"
msgstr ""
#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#: model:ir.actions.todo,note:l10n_ch.action_config_journal_todo
msgid ""
-"No bank defined\n"
-"' \\n 'for the bank account: %s\n"
-"' \\n 'on the partner: %s\n"
-"' \\n 'on line: %s"
+"Set accounts on financial journals defined by\n"
+"\t\t\tCamptocamp l10n_ch module"
msgstr ""
#. module: l10n_ch
@@ -614,16 +506,9 @@ msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
msgstr ""
#. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank account defined\n"
-"' \\n 'on line: %s"
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "1cm 27.7cm 20cm 27.7cm"
msgstr ""
#. module: l10n_ch
@@ -633,63 +518,250 @@ msgid "bvr_number"
msgstr ""
#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
-msgid "M. "
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Supplier Refund"
msgstr ""
#. module: l10n_ch
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Total"
msgstr ""
-#~ msgid "Mail:"
-#~ msgstr "E-post:"
+#. module: l10n_ch
+#: field:account.tax.template.todo,account_paid_id:0
+msgid "Refund Tax Account"
+msgstr "Skatteåterbäringskonto"
-#~ msgid "Thanks,"
-#~ msgstr "Tack,"
+#. 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 ""
-#~ msgid "-"
-#~ msgstr "-"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_adj_liability
+msgid "Bilan : Passifs de regularisation"
+msgstr ""
-#~ msgid "OK"
-#~ msgstr "OK"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_intangible_asset
+msgid "Bilan : Immo incorporelles"
+msgstr ""
-#~ msgid "Next"
-#~ msgstr "Nästa"
+#. module: l10n_ch
+#: view:account.tax.template.todo:0
+#: view:account.journal.todo:0
+msgid "Next"
+msgstr "Nästa"
-#~ msgid "+"
-#~ msgstr "+"
+#. module: l10n_ch
+#: field:account.tax.template.todo,name:0
+msgid "Tax to set"
+msgstr ""
-#~ msgid "Phone:"
-#~ msgstr "Telefon:"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_financial_asset
+msgid "Bilan : Immobilisations financieres"
+msgstr ""
-#~ msgid "."
-#~ msgstr "."
+#. module: l10n_ch
+#: view:account.tax.template.todo:0
+msgid "The accounts linked to the tax template"
+msgstr ""
-#~ msgid ":"
-#~ msgstr ":"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other_payable
+msgid "Bilan : Autres creanciers à CT"
+msgstr ""
-#~ msgid ">"
-#~ msgstr ">"
+#. module: l10n_ch
+#: help:account.tax.template.todo,account_collected_id:0
+msgid ""
+"You can set here the invoice "
+"tax account"
+msgstr ""
-#~ msgid "Quantity"
-#~ msgstr "Kvantitet"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other_ope_exp
+msgid "PP : Autres charges d'exploitation"
+msgstr ""
-#~ msgid "Description"
-#~ msgstr "Beskrivning"
+#. module: l10n_ch
+#: model:ir.module.module,description:l10n_ch.module_meta_information
+msgid "Swiws account chart that add also tax template definition"
+msgstr ""
-#~ msgid "Price"
-#~ msgstr "Pris"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_non_ope_debts
+msgid "Bilan : Dettes hors exploitation"
+msgstr ""
-#~ msgid "1cm 25.7cm 7cm 25.7cm"
-#~ msgstr "1cm 25.7cm 7cm 25.7cm"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other
+msgid "Autre : Other"
+msgstr ""
-#~ msgid "Subject:"
-#~ msgstr "Ämne:"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_prov_reserve
+msgid "Bilan : Provisions et reserves"
+msgstr ""
-#~ msgid "Amount"
-#~ msgstr "Belopp"
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_financial_result
+msgid "PP : Resultat financier"
+msgstr ""
-#~ msgid "Base"
-#~ msgstr "Bas"
+#. 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 ""
diff --git a/addons/l10n_ch/i18n/tr.po b/addons/l10n_ch/i18n/tr.po
index b9ed7feeefb..82be857820a 100644
--- a/addons/l10n_ch/i18n/tr.po
+++ b/addons/l10n_ch/i18n/tr.po
@@ -1,643 +1,276 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
-# * l10n_ch
+# * l10n_ch_chart_c2c_pcg
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-09 07:19+0000\n"
+"PO-Revision-Date: 2010-09-09 07:20+0000\n"
"Last-Translator: Fabien (Open ERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "BVR Invoices Report"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,name:0
-msgid "Journal to set"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account for the company."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Record found after total record!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrpost
-msgid "DTA-BVRPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "title"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "The currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
-msgid "BVR Import"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide a BVR number\n"
-"'\n"
-" 'for the bank account: %s' \\n 'on "
-"line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No IBAN defined \n"
-"' \\n 'for the bank account: %s\n"
-"' + \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
-msgid "Mademoiselle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_report
-msgid "bvr.report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
-msgid "bank"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank name defined\n"
-"' \\n 'for the bank account: %s\n"
-"' \\n 'on the partner: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
-msgid "BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a Clearing Number\n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Total record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_account:0
-msgid "Print Account Number on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_number:0
-msgid "BVR account number"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Number record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.bank,clearing:0
-msgid "Clearing number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvbank
-msgid "DTA-BVBANK"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN for the company bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR number should be of the form 0X-XXX-X!\n"
-"' \\n 'Please check your company ' \\n "
-" 'information for the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-msgid "Print"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a Clearing Number for your bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "Print BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "DTA file creation - Results"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
-msgid "Monsieur"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "The properties account payable account receivable"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
-msgid "Madame, Monsieur,"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Görüntüleme mimarisi için Geçersiz XML"
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_journal_todo
-msgid "account.journal.todo"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
-msgid "iban"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "not implemented"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
-msgid "Mme."
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
-msgid "Invoices BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Recursive mod10 is invalid for reference: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.bank.statement:0
-msgid "Import BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a valid BVR reference number "
-"\n"
-"' \\n 'for the line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr ""
-
-#. module: l10n_ch
-#: field:bvr.import.wizard,file:0
-msgid "BVR File"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"No bank specified on invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-msgid "Import"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_bank:0
-msgid "Print Bank on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_adherent_num:0
-msgid "BVR adherent number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_horz:0
-msgid "BVR Horz. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR adherent number must contain exactly seven ' \\n "
-" 'digits!\n"
-"Please check your company ' \\n 'information for "
-"the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
-msgid "Mlle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bank_dta
-msgid "Ordering party DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
-msgid "Madame"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvpost
-msgid "DTA-BVPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
-msgid "Société"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,dta_code:0
-msgid "DTA code"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_debit_account_id:0
-msgid "The Default Debit Account of the account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
-msgid "Switzerland localisation corrected by Camptocamp"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "The accounts linked to the account journals"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a bank number \n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
-msgid "Create DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,post_number:0
-msgid "Post number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:create.dta.wizard,dta_file:0
-msgid "DTA File"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-#: view:create.dta.wizard:0
-msgid "Cancel"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
-msgid "bvr.invoices.report"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No payment mode or payment type code invalid."
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
-msgid "post_number"
-msgstr ""
-
-#. module: l10n_ch
+#. module: l10n_ch_chart_c2c_pcg
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
-#. module: l10n_ch
-#: field:account.journal.todo,default_credit_account_id:0
-msgid "Default Credit Account"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_paid_id:0
+msgid "Refund Tax Account"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_payment_order
-msgid "Payment Order"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+msgid "Bilan : Passifs de regularisation"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+msgid "Bilan : Immo incorporelles"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_collected_id:0
+msgid "You can set here the invoice tax account"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,name:0
+msgid "Tax to set"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+msgid "Bilan : Immobilisations financieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "The accounts linked to the tax template"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Swiss account chart that also add tax template definition"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+msgid "Bilan : Autres creanciers à CT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
+msgid "Finalize your tax configuration"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+msgid "PP : Autres charges d'exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+msgid "Bilan : Dettes hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+msgid "Autre : Other"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+msgid "Bilan : Provisions et reserves"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+msgid "PP : Resultat financier"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+msgid "PP : Achat de marchandise"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+msgid "Bilan : Capitaux propres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+msgid "Bilan : Debiteurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+msgid "Bilan : Immo corporelles mobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+msgid "Bilan : Liquidites et titres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Görüntüleme mimarisi için Geçersiz XML"
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+msgid "Bilan : Actifs hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+msgid "Autre : Consolidation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+msgid "Bilan : Autres créances"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+msgid "Bilan : Fournisseurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+msgid "Bilan : Actif de regularisation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+msgid "account.tax.template.todo"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+msgid "Bilan : Resultat reporte"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
msgid ""
-"You must provide ' \\n 'a post number \n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line: %s"
+"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Too much total record found!"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+msgid "PP : Chiffre d'affaires"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_create_dta_wizard
-msgid "create.dta.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_collected_id:0
+msgid "Invoice Tax Account"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
-msgid "bvr.import.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+msgid "PP : Amortissement"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+msgid "PP : Resultat activites annexes"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Suisse - Plan comptable general pour PME STERCHI"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+msgid "Autre : Vue"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+msgid "Bilan : Dettes à LT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+msgid "Bilan : Immo corporelles immobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
msgid ""
-"You must provide the bank city '\n"
-" 'or the bic code for the partner bank: \n"
-" %d\n"
-"' + \\n 'on line: %s"
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+" This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
msgstr ""
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "Click on 'Save as' to save the DTA file :"
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "res_config_contents"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Bank"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+msgid "Bilan : Stocks"
msgstr ""
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
-msgid "Mme,m"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+msgid "Autre : Cloture"
msgstr ""
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrbank
-msgid "DTA-BVRBANK"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+msgid "PP : Charge de personnel"
msgstr ""
-#. module: l10n_ch
-#: field:bvr.invoices.report,name:0
-#: field:bvr.report,name:0
-msgid "Name"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_paid_id:0
+msgid "You can set here the refund tax account"
msgstr ""
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "Print BVR Invoice Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
-msgid "sc"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-msgid "Finalize your Journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.dta_iban
-msgid "DTA-IBAN"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
-msgid "acc_number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_vert:0
-msgid "BVR Vert. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank defined\n"
-"' \\n 'for the bank account: %s\n"
-"' \\n 'on the partner: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_horz:0
-msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank account defined\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
-msgid "bvr_number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
-msgid "M. "
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,name:0
+msgid "The tax template you are currently editing"
msgstr ""
diff --git a/addons/l10n_ch/i18n/uk.po b/addons/l10n_ch/i18n/uk.po
index bb6b1040058..ffad48fcaea 100644
--- a/addons/l10n_ch/i18n/uk.po
+++ b/addons/l10n_ch/i18n/uk.po
@@ -1,647 +1,277 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
-# * l10n_ch
+# * l10n_ch_chart_c2c_pcg
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:24+0000\n"
+"PO-Revision-Date: 2009-04-10 14:25+0000\n"
"Last-Translator: Fabien (Open ERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "BVR Invoices Report"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,name:0
-msgid "Journal to set"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account for the company."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Record found after total record!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrpost
-msgid "DTA-BVRPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "title"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "The currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
-msgid "BVR Import"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide a BVR number\n"
-"'\n"
-" 'for the bank account: %s' \\n 'on "
-"line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No IBAN defined \n"
-"' \\n 'for the bank account: %s\n"
-"' + \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
-msgid "Mademoiselle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_report
-msgid "bvr.report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
-msgid "bank"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank name defined\n"
-"' \\n 'for the bank account: %s\n"
-"' \\n 'on the partner: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
-msgid "BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a Clearing Number\n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Total record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_account:0
-msgid "Print Account Number on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_number:0
-msgid "BVR account number"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Number record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.bank,clearing:0
-msgid "Clearing number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvbank
-msgid "DTA-BVBANK"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN for the company bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR number should be of the form 0X-XXX-X!\n"
-"' \\n 'Please check your company ' \\n "
-" 'information for the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-msgid "Print"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a Clearing Number for your bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "Print BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "DTA file creation - Results"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
-msgid "Monsieur"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "The properties account payable account receivable"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
-msgid "Madame, Monsieur,"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Неправильний XML для Архітектури Вигляду!"
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_journal_todo
-msgid "account.journal.todo"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
-msgid "iban"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "not implemented"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
-msgid "Mme."
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
-msgid "Invoices BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Recursive mod10 is invalid for reference: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.bank.statement:0
-msgid "Import BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a valid BVR reference number "
-"\n"
-"' \\n 'for the line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr ""
-
-#. module: l10n_ch
-#: field:bvr.import.wizard,file:0
-msgid "BVR File"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"No bank specified on invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-msgid "Import"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_bank:0
-msgid "Print Bank on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_adherent_num:0
-msgid "BVR adherent number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_horz:0
-msgid "BVR Horz. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR adherent number must contain exactly seven ' \\n "
-" 'digits!\n"
-"Please check your company ' \\n 'information for "
-"the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
-msgid "Mlle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bank_dta
-msgid "Ordering party DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
-msgid "Madame"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvpost
-msgid "DTA-BVPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
-msgid "Société"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,dta_code:0
-msgid "DTA code"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_debit_account_id:0
-msgid "The Default Debit Account of the account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
-msgid "Switzerland localisation corrected by Camptocamp"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "The accounts linked to the account journals"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a bank number \n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
-msgid "Create DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,post_number:0
-msgid "Post number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:create.dta.wizard,dta_file:0
-msgid "DTA File"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-#: view:create.dta.wizard:0
-msgid "Cancel"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
-msgid "bvr.invoices.report"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No payment mode or payment type code invalid."
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
-msgid "post_number"
-msgstr ""
-
-#. module: l10n_ch
+#. module: l10n_ch_chart_c2c_pcg
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Назва об'єкту має починатися з x_ і не містити ніяких спеціальних символів!"
-#. module: l10n_ch
-#: field:account.journal.todo,default_credit_account_id:0
-msgid "Default Credit Account"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_paid_id:0
+msgid "Refund Tax Account"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_payment_order
-msgid "Payment Order"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+msgid "Bilan : Passifs de regularisation"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+msgid "Bilan : Immo incorporelles"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_collected_id:0
+msgid "You can set here the invoice tax account"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,name:0
+msgid "Tax to set"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+msgid "Bilan : Immobilisations financieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "The accounts linked to the tax template"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Swiss account chart that also add tax template definition"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+msgid "Bilan : Autres creanciers à CT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
+msgid "Finalize your tax configuration"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+msgid "PP : Autres charges d'exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+msgid "Bilan : Dettes hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+msgid "Autre : Other"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+msgid "Bilan : Provisions et reserves"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+msgid "PP : Resultat financier"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+msgid "PP : Achat de marchandise"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+msgid "Bilan : Capitaux propres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+msgid "Bilan : Debiteurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+msgid "Bilan : Immo corporelles mobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+msgid "Bilan : Liquidites et titres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Неправильний XML для Архітектури Вигляду!"
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+msgid "Bilan : Actifs hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+msgid "Autre : Consolidation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+msgid "Bilan : Autres créances"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+msgid "Bilan : Fournisseurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+msgid "Bilan : Actif de regularisation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+msgid "account.tax.template.todo"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+msgid "Bilan : Resultat reporte"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
msgid ""
-"You must provide ' \\n 'a post number \n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line: %s"
+"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Too much total record found!"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+msgid "PP : Chiffre d'affaires"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_create_dta_wizard
-msgid "create.dta.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_collected_id:0
+msgid "Invoice Tax Account"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
-msgid "bvr.import.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+msgid "PP : Amortissement"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+msgid "PP : Resultat activites annexes"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Suisse - Plan comptable general pour PME STERCHI"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+msgid "Autre : Vue"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+msgid "Bilan : Dettes à LT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+msgid "Bilan : Immo corporelles immobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
msgid ""
-"You must provide the bank city '\n"
-" 'or the bic code for the partner bank: \n"
-" %d\n"
-"' + \\n 'on line: %s"
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+" This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
msgstr ""
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "Click on 'Save as' to save the DTA file :"
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "res_config_contents"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Bank"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+msgid "Bilan : Stocks"
msgstr ""
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
-msgid "Mme,m"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+msgid "Autre : Cloture"
msgstr ""
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrbank
-msgid "DTA-BVRBANK"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+msgid "PP : Charge de personnel"
msgstr ""
-#. module: l10n_ch
-#: field:bvr.invoices.report,name:0
-#: field:bvr.report,name:0
-msgid "Name"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_paid_id:0
+msgid "You can set here the refund tax account"
msgstr ""
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "Print BVR Invoice Report"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,name:0
+msgid "The tax template you are currently editing"
msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
-msgid "sc"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-msgid "Finalize your Journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.dta_iban
-msgid "DTA-IBAN"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
-msgid "acc_number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_vert:0
-msgid "BVR Vert. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank defined\n"
-"' \\n 'for the bank account: %s\n"
-"' \\n 'on the partner: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_horz:0
-msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank account defined\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
-msgid "bvr_number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
-msgid "M. "
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
-msgstr ""
-
-#~ msgid "The VAT doesn't seem to be correct."
-#~ msgstr "ПДВ здається некоректним"
diff --git a/addons/l10n_ch/i18n/vi.po b/addons/l10n_ch/i18n/vi.po
index 882d4f85c09..609d3ac56be 100644
--- a/addons/l10n_ch/i18n/vi.po
+++ b/addons/l10n_ch/i18n/vi.po
@@ -14,631 +14,264 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "BVR Invoices Report"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,name:0
-msgid "Journal to set"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account for the company."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Record found after total record!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrpost
-msgid "DTA-BVRPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "title"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "The currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
-msgid "BVR Import"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide a BVR number\n"
-"'\n"
-" 'for the bank account: %s' \\n 'on "
-"line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No IBAN defined \n"
-"' \\n 'for the bank account: %s\n"
-"' + \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
-msgid "Mademoiselle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_report
-msgid "bvr.report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
-msgid "bank"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank name defined\n"
-"' \\n 'for the bank account: %s\n"
-"' \\n 'on the partner: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
-msgid "BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a Clearing Number\n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Total record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_account:0
-msgid "Print Account Number on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_number:0
-msgid "BVR account number"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Number record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.bank,clearing:0
-msgid "Clearing number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvbank
-msgid "DTA-BVBANK"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN for the company bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR number should be of the form 0X-XXX-X!\n"
-"' \\n 'Please check your company ' \\n "
-" 'information for the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-msgid "Print"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a Clearing Number for your bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "Print BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "DTA file creation - Results"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
-msgid "Monsieur"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "The properties account payable account receivable"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
-msgid "Madame, Monsieur,"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_journal_todo
-msgid "account.journal.todo"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
-msgid "iban"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "not implemented"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
-msgid "Mme."
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
-msgid "Invoices BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Recursive mod10 is invalid for reference: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.bank.statement:0
-msgid "Import BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a valid BVR reference number "
-"\n"
-"' \\n 'for the line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr ""
-
-#. module: l10n_ch
-#: field:bvr.import.wizard,file:0
-msgid "BVR File"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"No bank specified on invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-msgid "Import"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_bank:0
-msgid "Print Bank on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_adherent_num:0
-msgid "BVR adherent number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_horz:0
-msgid "BVR Horz. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR adherent number must contain exactly seven ' \\n "
-" 'digits!\n"
-"Please check your company ' \\n 'information for "
-"the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
-msgid "Mlle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bank_dta
-msgid "Ordering party DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
-msgid "Madame"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvpost
-msgid "DTA-BVPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
-msgid "Société"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,dta_code:0
-msgid "DTA code"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_debit_account_id:0
-msgid "The Default Debit Account of the account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
-msgid "Switzerland localisation corrected by Camptocamp"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "The accounts linked to the account journals"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a bank number \n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
-msgid "Create DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,post_number:0
-msgid "Post number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:create.dta.wizard,dta_file:0
-msgid "DTA File"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-#: view:create.dta.wizard:0
-msgid "Cancel"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
-msgid "bvr.invoices.report"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No payment mode or payment type code invalid."
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
-msgid "post_number"
-msgstr ""
-
-#. module: l10n_ch
+#. module: l10n_ch_chart_c2c_pcg
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
-#. module: l10n_ch
-#: field:account.journal.todo,default_credit_account_id:0
-msgid "Default Credit Account"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_paid_id:0
+msgid "Refund Tax Account"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_payment_order
-msgid "Payment Order"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+msgid "Bilan : Passifs de regularisation"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+msgid "Bilan : Immo incorporelles"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_collected_id:0
+msgid "You can set here the invoice tax account"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,name:0
+msgid "Tax to set"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+msgid "Bilan : Immobilisations financieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "The accounts linked to the tax template"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Swiss account chart that also add tax template definition"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+msgid "Bilan : Autres creanciers à CT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
+msgid "Finalize your tax configuration"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+msgid "PP : Autres charges d'exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+msgid "Bilan : Dettes hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+msgid "Autre : Other"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+msgid "Bilan : Provisions et reserves"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+msgid "PP : Resultat financier"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+msgid "PP : Achat de marchandise"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+msgid "Bilan : Capitaux propres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+msgid "Bilan : Debiteurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+msgid "Bilan : Immo corporelles mobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+msgid "Bilan : Liquidites et titres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+msgid "Bilan : Actifs hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+msgid "Autre : Consolidation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+msgid "Bilan : Autres créances"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+msgid "Bilan : Fournisseurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+msgid "Bilan : Actif de regularisation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+msgid "account.tax.template.todo"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+msgid "Bilan : Resultat reporte"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
msgid ""
-"You must provide ' \\n 'a post number \n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line: %s"
+"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Too much total record found!"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+msgid "PP : Chiffre d'affaires"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_create_dta_wizard
-msgid "create.dta.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_collected_id:0
+msgid "Invoice Tax Account"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
-msgid "bvr.import.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+msgid "PP : Amortissement"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+msgid "PP : Resultat activites annexes"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Suisse - Plan comptable general pour PME STERCHI"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+msgid "Autre : Vue"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+msgid "Bilan : Dettes à LT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+msgid "Bilan : Immo corporelles immobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
msgid ""
-"You must provide the bank city '\n"
-" 'or the bic code for the partner bank: \n"
-" %d\n"
-"' + \\n 'on line: %s"
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+" This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
msgstr ""
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "Click on 'Save as' to save the DTA file :"
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "res_config_contents"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Bank"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+msgid "Bilan : Stocks"
msgstr ""
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
-msgid "Mme,m"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+msgid "Autre : Cloture"
msgstr ""
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrbank
-msgid "DTA-BVRBANK"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+msgid "PP : Charge de personnel"
msgstr ""
-#. module: l10n_ch
-#: field:bvr.invoices.report,name:0
-#: field:bvr.report,name:0
-msgid "Name"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_paid_id:0
+msgid "You can set here the refund tax account"
msgstr ""
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "Print BVR Invoice Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
-msgid "sc"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-msgid "Finalize your Journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.dta_iban
-msgid "DTA-IBAN"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
-msgid "acc_number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_vert:0
-msgid "BVR Vert. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank defined\n"
-"' \\n 'for the bank account: %s\n"
-"' \\n 'on the partner: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_horz:0
-msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank account defined\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
-msgid "bvr_number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
-msgid "M. "
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,name:0
+msgid "The tax template you are currently editing"
msgstr ""
diff --git a/addons/l10n_ch/i18n/zh_CN.po b/addons/l10n_ch/i18n/zh_CN.po
index b5415c1d394..65f3d26e67d 100644
--- a/addons/l10n_ch/i18n/zh_CN.po
+++ b/addons/l10n_ch/i18n/zh_CN.po
@@ -1,643 +1,276 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
-# * l10n_ch
+# * l10n_ch_chart_c2c_pcg
#
msgid ""
msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-09-08 16:47+0000\n"
-"Last-Translator: zhangmiao \n"
+"PO-Revision-Date: 2009-04-10 14:09+0000\n"
+"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "BVR Invoices Report"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,name:0
-msgid "Journal to set"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account for the company."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Record found after total record!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrpost
-msgid "DTA-BVRPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "title"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "The currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
-msgid "BVR Import"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide a BVR number\n"
-"'\n"
-" 'for the bank account: %s' \\n 'on "
-"line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No IBAN defined \n"
-"' \\n 'for the bank account: %s\n"
-"' + \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
-msgid "Mademoiselle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_report
-msgid "bvr.report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
-msgid "bank"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank name defined\n"
-"' \\n 'for the bank account: %s\n"
-"' \\n 'on the partner: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
-msgid "BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a Clearing Number\n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Total record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_account:0
-msgid "Print Account Number on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_number:0
-msgid "BVR account number"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Number record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.bank,clearing:0
-msgid "Clearing number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvbank
-msgid "DTA-BVBANK"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN for the company bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR number should be of the form 0X-XXX-X!\n"
-"' \\n 'Please check your company ' \\n "
-" 'information for the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-msgid "Print"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a Clearing Number for your bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "Print BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "DTA file creation - Results"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
-msgid "Monsieur"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "The properties account payable account receivable"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
-msgid "Madame, Monsieur,"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_journal_todo
-msgid "account.journal.todo"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
-msgid "iban"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "not implemented"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
-msgid "Mme."
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
-msgid "Invoices BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Recursive mod10 is invalid for reference: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.bank.statement:0
-msgid "Import BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a valid BVR reference number "
-"\n"
-"' \\n 'for the line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr ""
-
-#. module: l10n_ch
-#: field:bvr.import.wizard,file:0
-msgid "BVR File"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"No bank specified on invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-msgid "Import"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_bank:0
-msgid "Print Bank on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_adherent_num:0
-msgid "BVR adherent number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_horz:0
-msgid "BVR Horz. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR adherent number must contain exactly seven ' \\n "
-" 'digits!\n"
-"Please check your company ' \\n 'information for "
-"the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
-msgid "Mlle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bank_dta
-msgid "Ordering party DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
-msgid "Madame"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvpost
-msgid "DTA-BVPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
-msgid "Société"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,dta_code:0
-msgid "DTA code"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_debit_account_id:0
-msgid "The Default Debit Account of the account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
-msgid "Switzerland localisation corrected by Camptocamp"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "The accounts linked to the account journals"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a bank number \n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
-msgid "Create DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,post_number:0
-msgid "Post number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:create.dta.wizard,dta_file:0
-msgid "DTA File"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-#: view:create.dta.wizard:0
-msgid "Cancel"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
-msgid "bvr.invoices.report"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No payment mode or payment type code invalid."
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
-msgid "post_number"
-msgstr ""
-
-#. module: l10n_ch
+#. module: l10n_ch_chart_c2c_pcg
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
-#. module: l10n_ch
-#: field:account.journal.todo,default_credit_account_id:0
-msgid "Default Credit Account"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_paid_id:0
+msgid "Refund Tax Account"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_payment_order
-msgid "Payment Order"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+msgid "Bilan : Passifs de regularisation"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+msgid "Bilan : Immo incorporelles"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_collected_id:0
+msgid "You can set here the invoice tax account"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,name:0
+msgid "Tax to set"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+msgid "Bilan : Immobilisations financieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "The accounts linked to the tax template"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Swiss account chart that also add tax template definition"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+msgid "Bilan : Autres creanciers à CT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
+msgid "Finalize your tax configuration"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+msgid "PP : Autres charges d'exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+msgid "Bilan : Dettes hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+msgid "Autre : Other"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+msgid "Bilan : Provisions et reserves"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+msgid "PP : Resultat financier"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+msgid "PP : Achat de marchandise"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+msgid "Bilan : Capitaux propres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+msgid "Bilan : Debiteurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+msgid "Bilan : Immo corporelles mobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+msgid "Bilan : Liquidites et titres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+msgid "Bilan : Actifs hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+msgid "Autre : Consolidation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+msgid "Bilan : Autres créances"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+msgid "Bilan : Fournisseurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+msgid "Bilan : Actif de regularisation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+msgid "account.tax.template.todo"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+msgid "Bilan : Resultat reporte"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
msgid ""
-"You must provide ' \\n 'a post number \n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line: %s"
+"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Too much total record found!"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+msgid "PP : Chiffre d'affaires"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_create_dta_wizard
-msgid "create.dta.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_collected_id:0
+msgid "Invoice Tax Account"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
-msgid "bvr.import.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+msgid "PP : Amortissement"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+msgid "PP : Resultat activites annexes"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Suisse - Plan comptable general pour PME STERCHI"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+msgid "Autre : Vue"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+msgid "Bilan : Dettes à LT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+msgid "Bilan : Immo corporelles immobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
msgid ""
-"You must provide the bank city '\n"
-" 'or the bic code for the partner bank: \n"
-" %d\n"
-"' + \\n 'on line: %s"
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+" This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
msgstr ""
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "Click on 'Save as' to save the DTA file :"
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "res_config_contents"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Bank"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+msgid "Bilan : Stocks"
msgstr ""
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
-msgid "Mme,m"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+msgid "Autre : Cloture"
msgstr ""
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrbank
-msgid "DTA-BVRBANK"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+msgid "PP : Charge de personnel"
msgstr ""
-#. module: l10n_ch
-#: field:bvr.invoices.report,name:0
-#: field:bvr.report,name:0
-msgid "Name"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_paid_id:0
+msgid "You can set here the refund tax account"
msgstr ""
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "Print BVR Invoice Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
-msgid "sc"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-msgid "Finalize your Journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.dta_iban
-msgid "DTA-IBAN"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
-msgid "acc_number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_vert:0
-msgid "BVR Vert. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank defined\n"
-"' \\n 'for the bank account: %s\n"
-"' \\n 'on the partner: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_horz:0
-msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank account defined\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
-msgid "bvr_number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
-msgid "M. "
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,name:0
+msgid "The tax template you are currently editing"
msgstr ""
diff --git a/addons/l10n_ch/i18n/zh_TW.po b/addons/l10n_ch/i18n/zh_TW.po
index ab200cd63f5..65f3d26e67d 100644
--- a/addons/l10n_ch/i18n/zh_TW.po
+++ b/addons/l10n_ch/i18n/zh_TW.po
@@ -1,643 +1,276 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
-# * l10n_ch
+# * l10n_ch_chart_c2c_pcg
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:08+0000\n"
+"PO-Revision-Date: 2009-04-10 14:09+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "BVR Invoices Report"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,name:0
-msgid "Journal to set"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account for the company."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Record found after total record!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrpost
-msgid "DTA-BVRPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "title"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "The currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
-msgid "BVR Import"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide a BVR number\n"
-"'\n"
-" 'for the bank account: %s' \\n 'on "
-"line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No IBAN defined \n"
-"' \\n 'for the bank account: %s\n"
-"' + \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
-msgid "Mademoiselle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_report
-msgid "bvr.report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
-msgid "bank"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank name defined\n"
-"' \\n 'for the bank account: %s\n"
-"' \\n 'on the partner: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
-msgid "BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a Clearing Number\n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Total record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_account:0
-msgid "Print Account Number on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_number:0
-msgid "BVR account number"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Number record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.bank,clearing:0
-msgid "Clearing number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvbank
-msgid "DTA-BVBANK"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN for the company bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR number should be of the form 0X-XXX-X!\n"
-"' \\n 'Please check your company ' \\n "
-" 'information for the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-msgid "Print"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a Clearing Number for your bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "Print BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "DTA file creation - Results"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
-msgid "Monsieur"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "The properties account payable account receivable"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
-msgid "Madame, Monsieur,"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_journal_todo
-msgid "account.journal.todo"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
-msgid "iban"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "not implemented"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
-msgid "Mme."
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
-msgid "Invoices BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Recursive mod10 is invalid for reference: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.bank.statement:0
-msgid "Import BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a valid BVR reference number "
-"\n"
-"' \\n 'for the line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr ""
-
-#. module: l10n_ch
-#: field:bvr.import.wizard,file:0
-msgid "BVR File"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"No bank specified on invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-msgid "Import"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_bank:0
-msgid "Print Bank on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_adherent_num:0
-msgid "BVR adherent number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_horz:0
-msgid "BVR Horz. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR adherent number must contain exactly seven ' \\n "
-" 'digits!\n"
-"Please check your company ' \\n 'information for "
-"the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
-msgid "Mlle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bank_dta
-msgid "Ordering party DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
-msgid "Madame"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvpost
-msgid "DTA-BVPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
-msgid "Société"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,dta_code:0
-msgid "DTA code"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_debit_account_id:0
-msgid "The Default Debit Account of the account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
-msgid "Switzerland localisation corrected by Camptocamp"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "The accounts linked to the account journals"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n 'a bank number \n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
-msgid "Create DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,post_number:0
-msgid "Post number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:create.dta.wizard,dta_file:0
-msgid "DTA File"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-#: view:create.dta.wizard:0
-msgid "Cancel"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
-msgid "bvr.invoices.report"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No payment mode or payment type code invalid."
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
-msgid "post_number"
-msgstr ""
-
-#. module: l10n_ch
+#. module: l10n_ch_chart_c2c_pcg
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
-#. module: l10n_ch
-#: field:account.journal.todo,default_credit_account_id:0
-msgid "Default Credit Account"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_paid_id:0
+msgid "Refund Tax Account"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_payment_order
-msgid "Payment Order"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+msgid "Bilan : Passifs de regularisation"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+msgid "Bilan : Immo incorporelles"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_collected_id:0
+msgid "You can set here the invoice tax account"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,name:0
+msgid "Tax to set"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+msgid "Bilan : Immobilisations financieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "The accounts linked to the tax template"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Swiss account chart that also add tax template definition"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+msgid "Bilan : Autres creanciers à CT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
+msgid "Finalize your tax configuration"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+msgid "PP : Autres charges d'exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+msgid "Bilan : Dettes hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+msgid "Autre : Other"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+msgid "Bilan : Provisions et reserves"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+msgid "PP : Resultat financier"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+msgid "PP : Achat de marchandise"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+msgid "Bilan : Capitaux propres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+msgid "Bilan : Debiteurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+msgid "Bilan : Immo corporelles mobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+msgid "Bilan : Liquidites et titres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+msgid "Bilan : Actifs hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+msgid "Autre : Consolidation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+msgid "Bilan : Autres créances"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+msgid "Bilan : Fournisseurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+msgid "Bilan : Actif de regularisation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+msgid "account.tax.template.todo"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+msgid "Bilan : Resultat reporte"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
msgid ""
-"You must provide ' \\n 'a post number \n"
-"' \\n 'for the partner bank: %s\n"
-"' \\n 'on line: %s"
+"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Too much total record found!"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+msgid "PP : Chiffre d'affaires"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_create_dta_wizard
-msgid "create.dta.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_collected_id:0
+msgid "Invoice Tax Account"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
-msgid "bvr.import.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+msgid "PP : Amortissement"
msgstr ""
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+msgid "PP : Resultat activites annexes"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Suisse - Plan comptable general pour PME STERCHI"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+msgid "Autre : Vue"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+msgid "Bilan : Dettes à LT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+msgid "Bilan : Immo corporelles immobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
msgid ""
-"You must provide the bank city '\n"
-" 'or the bic code for the partner bank: \n"
-" %d\n"
-"' + \\n 'on line: %s"
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+" This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
msgstr ""
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "Click on 'Save as' to save the DTA file :"
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "res_config_contents"
msgstr ""
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Bank"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+msgid "Bilan : Stocks"
msgstr ""
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
-msgid "Mme,m"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+msgid "Autre : Cloture"
msgstr ""
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrbank
-msgid "DTA-BVRBANK"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+msgid "PP : Charge de personnel"
msgstr ""
-#. module: l10n_ch
-#: field:bvr.invoices.report,name:0
-#: field:bvr.report,name:0
-msgid "Name"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_paid_id:0
+msgid "You can set here the refund tax account"
msgstr ""
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "Print BVR Invoice Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
-msgid "sc"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-msgid "Finalize your Journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.dta_iban
-msgid "DTA-IBAN"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
-msgid "acc_number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_vert:0
-msgid "BVR Vert. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank defined\n"
-"' \\n 'for the bank account: %s\n"
-"' \\n 'on the partner: %s\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_horz:0
-msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank account defined\n"
-"' \\n 'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
-msgid "bvr_number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
-msgid "M. "
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,name:0
+msgid "The tax template you are currently editing"
msgstr ""
diff --git a/addons/l10n_ch/invoice.py b/addons/l10n_ch/invoice.py
index 1f836c4466a..2bea9ba35b7 100644
--- a/addons/l10n_ch/invoice.py
+++ b/addons/l10n_ch/invoice.py
@@ -209,4 +209,4 @@ class account_tax_code(osv.osv):
account_tax_code()
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/l10n_ch/security/ir.model.access.csv b/addons/l10n_ch/security/ir.model.access.csv
index 0343f29f43a..4550b6fd349 100644
--- a/addons/l10n_ch/security/ir.model.access.csv
+++ b/addons/l10n_ch/security/ir.model.access.csv
@@ -1 +1 @@
-"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
+"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
\ No newline at end of file
diff --git a/addons/l10n_ch/test/l10n_ch_report.yml b/addons/l10n_ch/test/l10n_ch_report.yml
index 24f7a9154ec..a8a976bc424 100644
--- a/addons/l10n_ch/test/l10n_ch_report.yml
+++ b/addons/l10n_ch/test/l10n_ch_report.yml
@@ -1,24 +1,11 @@
--
- In order to test the PDF reports defined on a l10n_ch, we will create a invoice record
--
- !record {model: account.invoice, id: test_invoice_1}:
- currency_id: base.EUR
- company_id: base.main_company
- address_invoice_id: base.res_partner_address_tang
- partner_id: base.res_partner_asus
- state: draft
- type: out_invoice
- account_id: account.a_recv
- name: Test invoice 1
- address_contact_id: base.res_partner_address_tang
-
In order to test the PDF reports defined on a l10n_ch, we will print BVR Report
-
!python {model: account.invoice}: |
import netsvc, tools, os
- run_str = 'cp ' + tools.config['addons_path'] + '/l10n_ch/report/ocrbb.ttf' + ' ' + '/tmp/ocrbb.ttf'
+ run_str = 'cp ' + tools.config['addons_path'] + '/l10n_ch/report/ocrbb.ttf' + ' ' + '/tmp/ocrbb.ttf'
os.system(run_str)
- (data, format) = netsvc.LocalService('report.l10n_ch.bvr').create(cr, uid, [ref('test_invoice_1')], {}, {})
+ (data, format) = netsvc.LocalService('report.l10n_ch.bvr').create(cr, uid, [ref('account.test_invoice_1')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'l10ch-bvr_report.'+format), 'wb+').write(data)
@@ -27,6 +14,6 @@
-
!python {model: account.invoice}: |
import netsvc, tools, os
- (data, format) = netsvc.LocalService('report.l10n_ch.invoice.bvr').create(cr, uid, [ref('test_invoice_1')], {}, {})
+ (data, format) = netsvc.LocalService('report.l10n_ch.invoice.bvr').create(cr, uid, [ref('account.test_invoice_1')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'l10ch-bvr_invoice_report.'+format), 'wb+').write(data)
diff --git a/addons/l10n_ch_chart_c2c_pcg/vat.xml b/addons/l10n_ch/vat.xml
similarity index 64%
rename from addons/l10n_ch_chart_c2c_pcg/vat.xml
rename to addons/l10n_ch/vat.xml
index 0c8bacbb252..f04b5b4872e 100644
--- a/addons/l10n_ch_chart_c2c_pcg/vat.xml
+++ b/addons/l10n_ch/vat.xml
@@ -1,96 +1,86 @@
-
-
+
Solde de TVA a payer a l'AFC
- 150 Solde de TVA a payer a l'AFC
+ 500 Solde de TVA a payer a l'AFC
+
-
TVA Due (TVA a payer)
- 100 TVA Due (TVA a payer)
+ 399 TVA Due (TVA a payer)
-
TVA due sur base a 7.6%
- 070b TVA due sur base a 7.6%
+ 300b TVA due sur base a 7.6%
TVA due sur base a 2.4%
- 071b TVA due sur base a 2.4%
+ 310b TVA due sur base a 2.4%
TVA due sur base a 3.6%
- 074b TVA due sur base a 3.6%
+ 340b TVA due sur base a 3.6%
-
- TVA due sur base a 0%
- 074b TVA due sur base a 0%
-
-
-
Impot préalable sur acquisitions (TVA a récupérer)
- Impot préalable sur acquisitions (TVA a récupérer)
+ 479 Impot préalable sur acquisitions (TVA a récupérer)
Impot préalable sur biens et services
- 100 Impot préalable sur biens et services
+ 400 Impot préalable sur biens et services
Impot préalable sur invest. et autres ch.
- 111 Impot préalable sur invest. et autres ch.
+ 405 Impot préalable sur invest. et autres ch.
-
Base de calcul de TVA
+
+
+
+ Chiffre d'affaires total
+ 200 Chiffre d'affaires total
+
-
-
Chiffre d'affaires imposable
- 080 Chiffre d'affaires imposable
-
+ 299 Chiffre d'affaires imposable
+
Chiffre d'affaires imposable a 7.6% (taux normal)
- 070 Chiffre d'affaires imposable a 7.6% (taux normal)
+ 300a Chiffre d'affaires imposable a 7.6% (taux normal)
Chiffre d'affaires imposable a 2.4% (taux réduit)
- 071 Chiffre d'affaires imposable a 2.4% (taux réduit)
+ 310a Chiffre d'affaires imposable a 2.4% (taux réduit)
Chiffre d'affaires imposable a 3.6% (taux spécial)
- 074 Chiffre d'affaires imposable a 3.6% (taux spécial)
+ 340a Chiffre d'affaires imposable a 3.6% (taux spécial)
Chiffre d'affaires imposable a 0% (exportation)
- 040 Chiffre d'affaires imposable a 0% (exportation)
-
+ 220 Chiffre d'affaires imposable a 0% (exportation)
+
Chiffre d'affaires imposable a 0% (exclu)
- 043 Chiffre d'affaires imposable a 0% (exclu)
-
+ 230 Chiffre d'affaires imposable a 0% (exclu)
+
-
-
-
Acquisition
Acquisition
@@ -101,7 +91,6 @@
Acquisition de biens et services
-
Acquisition de biens et services a 0%
Acquisition de biens et services a 0%
@@ -122,7 +111,6 @@
Acquisition de biens et services a 3.6%
-
Acquisition de biens et services a 2.4% récup. à 50%
Acquisition de biens et services a 2.4% récup. à 50%
@@ -138,13 +126,11 @@
Acquisition de biens et services a 3.6% récup. à 50%
-
Acquisition de biens d'invest. et autres charges
Acquisition de biens d'invest. et autres charges
-
Acquisition de biens d'invest. et autres charges a 7.6%
Acquisition de biens d'invest. et autres charges a 7.6%
@@ -160,13 +146,9 @@
Acquisition de biens d'invest. et autres charges a 3.6%
-
-
-
-
+ # TVA - Taxe sur la Valeur Ajoutée
+ -->
2.4%
@@ -179,8 +161,8 @@
-
- sale
+
+ sale
TVA 2.4% sur achat B&S
@@ -197,8 +179,8 @@
-
- purchase
+
+ purchase
TVA 2.4% sur invest. et autres ch.
@@ -215,9 +197,8 @@
-
- purchase
-
+
+ purchase
3.6%
@@ -234,8 +215,8 @@
-
- sale
+
+ sale
TVA 3.6% sur achat B&S
@@ -252,8 +233,8 @@
-
- purchase
+
+ purchase
TVA 3.6% sur invest. et autres ch.
@@ -270,8 +251,8 @@
-
- purchase
+
+ purchase
7.6%
@@ -288,8 +269,8 @@
-
- sale
+
+ sale
TVA 7.6% sur achat B&S
@@ -306,8 +287,8 @@
-
- purchase
+
+ purchase
TVA 7.6% sur invest. et autres ch.
@@ -324,43 +305,39 @@
-
- purchase
+
+ purchase
-
-
TVA 0% Exportations
percent
-
+
-
+
-
- sale
+
+ sale
-
TVA 0% exclue
percent
-
+
-
+
-
- sale
+
+ sale
-
TVA 0% Importations de biens et services
@@ -373,150 +350,11 @@
-
- purchase
-
-
-
-
-
- TVA 50% sur 7.6% achat B&S
-
-
- percent
-
-
-
-
-
-
-
- purchase
-
-
-
- TVA 50% sur 7.6% achat B&S (récupérable)
-
-
- percent
-
-
-
-
-
-
-
-
- purchase
-
-
-
- TVA 50% sur 7.6% achat B&S (non récupérable)
-
-
- percent
-
-
-
-
-
-
- purchase
-
-
-
-
- TVA 50% sur 3.6% achat B&S
-
-
- percent
-
-
-
-
-
-
-
- purchase
-
-
-
- TVA 50% sur 3.6% achat B&S (récupérable)
-
-
- percent
-
-
-
-
-
-
-
-
- purchase
-
-
-
- TVA 50% sur 3.6% achat B&S (non récupérable)
-
-
- percent
-
-
-
-
-
-
- purchase
-
-
-
-
- TVA 50% sur 2.4% achat B&S
-
-
- percent
-
-
-
-
-
-
-
- purchase
-
-
-
- TVA 50% sur 2.4% achat B&S (récupérable)
-
-
- percent
-
-
-
-
-
-
-
-
- purchase
-
-
-
- TVA 50% sur 2.4% achat B&S (non récupérable)
-
-
- percent
-
-
-
-
-
-
- purchase
+
+ purchase
-
+
100% sur import
percent
@@ -526,8 +364,8 @@
-
- purchase
+
+ purchase
diff --git a/addons/l10n_ch/wizard.xml b/addons/l10n_ch/wizard.xml
new file mode 100755
index 00000000000..5f77c681496
--- /dev/null
+++ b/addons/l10n_ch/wizard.xml
@@ -0,0 +1,16 @@
+
+
+
+ Generate Chart of Accounts from the L10n_ch_c2c_pcg Chart
+ Template
+ Generate Chart of Accounts from a Chart Template. You will be asked
+ to pass the name of the company, the chart template to follow, the no. of digits to
+ generate the code for your accounts and Bank account, currency to create Journals.
+ Thus,the pure copy of chart Template is generated. This is the same wizard that runs
+ from Financial Management/Configuration/Financial Accounting/Financial
+ Accounts/Generate Chart of Accounts from a Chart Template.
+
+ 4
+
+
+
diff --git a/addons/l10n_ch/wizard/__init__.py b/addons/l10n_ch/wizard/__init__.py
index 99fd86f18cc..5b5a918d177 100644
--- a/addons/l10n_ch/wizard/__init__.py
+++ b/addons/l10n_ch/wizard/__init__.py
@@ -33,6 +33,5 @@
import create_dta
import bvr_report
import bvr_import
-import journal_config
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_ch/wizard/bvr_import.py b/addons/l10n_ch/wizard/bvr_import.py
index 3bcf4255f3f..26630bbdd53 100644
--- a/addons/l10n_ch/wizard/bvr_import.py
+++ b/addons/l10n_ch/wizard/bvr_import.py
@@ -69,16 +69,14 @@ def _reconstruct_invoice_ref(cursor, user, reference, context=None):
return []
return True
-def _import(obj, cursor, user, data, context=None):
+def _import(self, cursor, user, data, context=None):
- pool = pooler.get_pool(cursor.dbname)
- statement_obj = pool.get('account.bank.statement')
- statement_line_obj = pool.get('account.bank.statement.line')
-# statement_reconcile_obj = pool.get('account.bank.statement.reconcile')
- voucher_obj = pool.get('account.voucher')
- voucher_line_obj = pool.get('account.voucher.line')
- move_line_obj = pool.get('account.move.line')
- attachment_obj = pool.get('ir.attachment')
+ statement_line_obj = self.pool.get('account.bank.statement.line')
+ statement_obj = self.pool.get('account.bank.statement')
+ voucher_obj = self.pool.get('account.voucher')
+ voucher_line_obj = self.pool.get('account.voucher.line')
+ move_line_obj = self.pool.get('account.move.line')
+ attachment_obj = self.pool.get('ir.attachment')
file = data['form']['file']
statement_id = data['id']
records = []
@@ -187,18 +185,18 @@ def _import(obj, cursor, user, data, context=None):
account_id = line.account_id.id
break
result = voucher_obj.onchange_partner_id(cursor, user, [], partner_id=partner_id, journal_id=statement.journal_id.id, price=abs(record['amount']), currency_id= statement.currency.id, ttype='payment', context=context)
-
voucher_res = { 'type': 'payment' ,
- 'name': values['name'],
- 'partner_id': partner_id,
- 'journal_id': statement.journal_id.id,
- 'account_id': result.get('account_id', statement.journal_id.default_credit_account_id.id),
- 'company_id': statement.company_id.id,
- 'currency_id': statement.currency.id,
- 'date': record['date'] or time.strftime('%Y-%m-%d'),
- 'amount': abs(record['amount']),
+
+ 'name': values['name'],
+ 'partner_id': partner_id,
+ 'journal_id': statement.journal_id.id,
+ 'account_id': result.get('account_id', statement.journal_id.default_credit_account_id.id),
+ 'company_id': statement.company_id.id,
+ 'currency_id': statement.currency.id,
+ 'date': record['date'] or time.strftime('%Y-%m-%d'),
+ 'amount': abs(record['amount']),
'period_id': statement.period_id.id
- }
+ }
voucher_id = voucher_obj.create(cursor, user, voucher_res, context=context)
context.update({'move_line_ids': line_ids})
values['voucher_id'] = voucher_id
@@ -210,8 +208,8 @@ def _import(obj, cursor, user, data, context=None):
voucher_line_dict = line_dict
if voucher_line_dict:
voucher_line_dict.update({'voucher_id':voucher_id})
- voucher_line_obj.create(cursor, user, voucher_line_dict, context=context)
-
+ voucher_line_obj.create(cursor, user, voucher_line_dict, context=context)
+
if not account_id:
if record['amount'] >= 0:
account_id = account_receivable
@@ -262,4 +260,4 @@ class bvr_import_wizard(osv.osv_memory):
bvr_import_wizard()
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_ch/wizard/create_dta.py b/addons/l10n_ch/wizard/create_dta.py
index 5de49008ae2..7388a883f99 100644
--- a/addons/l10n_ch/wizard/create_dta.py
+++ b/addons/l10n_ch/wizard/create_dta.py
@@ -351,9 +351,9 @@ def _create_dta(obj, cr, uid, data, context=None):
context = {}
payment = payment_obj.browse(cr, uid, data['id'], context=context)
- if not payment.mode or payment.mode.type.code != 'dta':
+ if not payment.mode:
raise osv.except_osv(_('Error'),
- _('No payment mode or payment type code invalid.'))
+ _('No payment mode'))
bank = payment.mode.bank_id
if not bank:
raise osv.except_osv(_('Error'), _('No bank account for the company.'))
@@ -385,7 +385,6 @@ def _create_dta(obj, cr, uid, data, context=None):
raise osv.except_osv(_('Error'),
_('No IBAN for the company bank account.'))
- dta_line_obj = pool.get('account.dta.line')
res_partner_bank_obj = pool.get('res.partner.bank')
seq = 1
@@ -464,9 +463,9 @@ def _create_dta(obj, cr, uid, data, context=None):
v['partner_city']= ''
v['partner_zip']= ''
v['partner_country']= ''
- raise osv.except_osv('Error', 'No address defined \n' \
+ raise osv.except_osv(_('Error'), _('No address defined \n' \
'for the partner: ' + pline.partner_id.name + '\n' \
- 'on line: ' + pline.name)
+ 'on line: ' + pline.name))
if pline.order_id.date_scheduled:
date_value = datetime.strptime(pline.order_id.date_scheduled, '%Y-%m-%d')
@@ -613,4 +612,4 @@ class create_dta_wizard(osv.osv_memory):
create_dta_wizard()
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_ch/wizard/journal_config.py b/addons/l10n_ch/wizard/journal_config.py
deleted file mode 100644
index f28a1ea69d8..00000000000
--- a/addons/l10n_ch/wizard/journal_config.py
+++ /dev/null
@@ -1,129 +0,0 @@
-# -*- coding: utf-8 -*-
-#
-# journal_config.py
-# l10n_ch
-#
-# Created by Nicolas Bessi based on Credric Krier contribution
-#
-# Copyright (c) 2009 CamptoCamp. All rights reserved.
-##############################################################################
-# WARNING: This program as such is intended to be used by professional
-# programmers who take the whole responsability of assessing all potential
-# consequences resulting from its eventual inadequacies and bugs
-# End users who are looking for a ready-to-use solution with commercial
-# garantees and support are strongly adviced to contract a Free Software
-# Service Company
-#
-# This program is Free Software; you can redistribute it and/or
-# modify it under the terms of the GNU General Public License
-# as published by the Free Software Foundation; either version 2
-# of the License, or (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU General Public License for more details.
-#
-# You should have received a copy of the GNU General Public License
-# along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
-#
-##############################################################################
-from osv import fields, osv
-
-class Journal(osv.osv_memory):
- """Create account.journal.todo in order to add configuration wizzard"""
- _name ="account.journal.todo"
- _inherit = 'res.config'
-
- def _get_journal(self, cr, uid, ctx):
- if not self.__dict__.has_key('_inner_steps') :
- self._inner_steps = 0
- ids = self.pool.get('account.journal').search(cr,uid,[])
- if self._inner_steps == 'done' :
- return False
- return ids[self._inner_steps]
-
- def _get_debit(self, cr, uid, ctx):
- if not self.__dict__.has_key('_inner_steps') :
- self._inner_steps = 0
- if self._inner_steps == 'done' :
- return False
- ids = self.pool.get('account.journal').search(cr,uid,[])
- return self.pool.get('account.journal').browse(
- cr,
- uid,
- ids[self._inner_steps]
- ).default_debit_account_id.id
-
- def _get_credit(self, cr, uid, ctx):
- if not self.__dict__.has_key('_inner_steps') :
- self._inner_steps = 0
- if self._inner_steps == 'done' :
- return False
- ids = self.pool.get('account.journal').search(cr,uid,[])
- return self.pool.get('account.journal').browse(
- cr,
- uid,
- ids[self._inner_steps]
- ).default_credit_account_id.id
-
- _columns={
- 'name': fields.many2one(
- 'account.journal',
- 'Journal to set',
- readonly=True,
- help="The currenty edited account journal"
- ),
- 'default_credit_account_id': fields.many2one(
- 'account.account', 'Default Credit Account',
- domain="[('type','!=','view')]",
- help="The Default Credit Account of the account journal"
-
- ),
- 'default_debit_account_id': fields.many2one(
- 'account.account',
- 'Default Debit Account',
- domain="[('type','!=','view')]",
- help="The Default Debit Account of the account journal"
- ),
- }
-
- _defaults = {
- 'name': _get_journal,
- 'default_debit_account_id':_get_debit,
- 'default_credit_account_id':_get_credit,
- }
-
- def on_change_debit(self, cr, uid, id, journal, account) :
- if account :
- self.pool.get('account.journal').write(
- cr, uid, journal,
- vals={'default_debit_account_id': account,}
- )
- return {}
-
- def on_change_credit(self, cr, uid, id, journal, account) :
- if account :
- self.pool.get('account.journal').write(
- cr, uid, journal,
- vals={'default_credit_account_id': account,}
- )
- return {}
-
- def execute(self,cr,uid,ids,context=None):
- jids = self.pool.get('account.journal').search(cr, uid, [])
- if self._inner_steps < len(jids)-1:
- self._inner_steps += 1
- return {
- 'view_type': 'form',
- "view_mode": 'form',
- 'res_model': 'account.journal.todo',
- 'view_id': self.pool.get('ir.ui.view')\
- .search(cr, uid, [('name','=','account.journal.todo.form')]),
- 'type': 'ir.actions.act_window',
- 'target': 'new',
- }
-Journal()
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_ch_chart_c2c_pcg/__openerp__.py b/addons/l10n_ch_chart_c2c_pcg/__openerp__.py
deleted file mode 100644
index c59104be292..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/__openerp__.py
+++ /dev/null
@@ -1,53 +0,0 @@
-# -*- coding: utf-8 -*-
-# Copyright (c) 2008 CamptoCamp SA
-#
-# __init__.py
-#
-# Created by Vincent Renaville on 12.02.09.
-# Copyright (c) 2009 CamptoCamp. All rights reserved.
-#
-# WARNING: This program as such is intended to be used by professional
-# programmers who take the whole responsability of assessing all potential
-# consequences resulting from its eventual inadequacies and bugs
-# End users who are looking for a ready-to-use solution with commercial
-# garantees and support are strongly adviced to contract a Free Software
-# Service Company
-# This program is Free Software; you can redistribute it and/or
-# modify it under the terms of the GNU General Public License
-# as published by the Free Software Foundation; either version 2
-# of the License, or (at your option) any later version.
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU General Public License for more details.
-# You should have received a copy of the GNU General Public License
-# along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
-
-{
- "name" : "Suisse - Plan comptable general pour PME STERCHI",
- "version" : "1.0",
- "depends" : [
- "account",
- "account_chart",
- "l10n_ch"
- ],
- "author" : "Camptocamp",
- "description": "Swiss account chart that also add tax template definition",
- "website" : "camptocamp.com",
- "category" : "Localisation/Account Charts",
- "init_xml" : [
- 'account.xml',
- 'vat.xml'
- ],
- "demo_xml" : [ ],
- "update_xml" : [
- 'wizard.xml',
- 'tax_template_view.xml',
- 'security/ir.model.access.csv',
- ],
-
- "active": False,
- "installable": True
-}
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/ar.po b/addons/l10n_ch_chart_c2c_pcg/i18n/ar.po
deleted file mode 100644
index 65f3d26e67d..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/ar.po
+++ /dev/null
@@ -1,276 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:09+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-" This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/bg.po b/addons/l10n_ch_chart_c2c_pcg/i18n/bg.po
deleted file mode 100644
index eaafc60f1ea..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/bg.po
+++ /dev/null
@@ -1,278 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:25+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални "
-"символи!"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Невалиден XML за преглед на архитектурата"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-" This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/bs.po b/addons/l10n_ch_chart_c2c_pcg/i18n/bs.po
deleted file mode 100644
index 34b1ceedd97..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/bs.po
+++ /dev/null
@@ -1,276 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:25+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Neodgovarajući XML za arhitekturu prikaza!"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-" This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/ca.po b/addons/l10n_ch_chart_c2c_pcg/i18n/ca.po
deleted file mode 100644
index 0740f93e425..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/ca.po
+++ /dev/null
@@ -1,278 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:25+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter "
-"especial!"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML invàlid per a la definició de la vista!"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-" This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/cs.po b/addons/l10n_ch_chart_c2c_pcg/i18n/cs.po
deleted file mode 100644
index 65f3d26e67d..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/cs.po
+++ /dev/null
@@ -1,276 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:09+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-" This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/de.po b/addons/l10n_ch_chart_c2c_pcg/i18n/de.po
deleted file mode 100644
index ef7c37861f4..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/de.po
+++ /dev/null
@@ -1,278 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:25+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
-"beinhalten"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Fehlerhafter xml Code für diese Ansicht!"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-" This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/es.po b/addons/l10n_ch_chart_c2c_pcg/i18n/es.po
deleted file mode 100644
index 3250abd0944..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/es.po
+++ /dev/null
@@ -1,326 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-31 08:15+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-"especial!"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr "Cuenta impuestos de reintegros"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr "Balance: Pasivos de regularización"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr "Balance : Immo intangibles"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr "Impuesto a establecer"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nombre de modelo no válido en la definición de acción."
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr "Comentario: Inmobilizaciones financieras"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr "Las cuentas asociadas a la plantilla de impuestos"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr "Opinión: Otros acreedores de CT"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr "PP: Otros cargos de explotación"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr "Balance : Deudas fuera de operativo"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr "Autre: Otro"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr "Comentario: las provisiones y reservas"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr "PP: Resultado financiero"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr "PP : adquisición de productos:"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr "Balance : capitales propios"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr "Balance: Cuentas por cobrar"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr "¡Error! No puede crear códigos de impuesto recursivos."
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr "Balance : Immo VALORES corporales"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr "Balance: equilibro y títulos"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML inválido para la definición de la vista!"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr "Balance: no activos de explotación"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr "Otro : Consolidación"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr "Balance : otros créditos"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr "Balance : proovedores"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr "Balance : Activos de regularización"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr "cuenta.impuesto.plantilla.para hacer"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr "Balance : resultado aplazado"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr "PP : volúmen de negocios"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr "Factura de cuenta de impuestos"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr "PP : Amortización"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr "PP : Resultados de actividades de horarios"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr "Suiza - Plan General de Contabilidad para las PYME Sterchi"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr "Otros: Ver"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr "Error ! Usted no puede crear plantillas de cuentas recursivas."
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr "Balance : Deudas en LT"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr "Balance: el patrimonio inmobiliario Immo"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-" This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-"reporte\n"
-"\t \t\n"
-"Generar el plan de cuentas de una plantilla de gráfico. Se le pedirá a pasar "
-"el nombre de la empresa, la plantilla de gráfico a seguir, el número de "
-"dígitos para generar el código de sus cuentas y de la cuenta bancaria, para "
-"crear diarios de moneda. Así, se genera la copia simple de la plantilla de "
-"gráfico\n"
-"............................................................................."
-"....Este es el mismo asistente que va de Gestión Financiera / Sistema de "
-"Contabilidad Financiera / Cuentas Financieras / Generar el plan de cuentas "
-"de una plantilla de gráfico."
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr "Balance : Existencias"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr "Otro : Clausura"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr "PP : Cambio de personal"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr "El impuesto sobre la plantilla que está editando"
-
-#~ msgid "Autre : Closed"
-#~ msgstr "Autre: Cerrado"
-
-#~ msgid "Configure Journal"
-#~ msgstr "Configurar Diario"
-
-#~ msgid "Next"
-#~ msgstr "Siguiente"
-
-#~ msgid "Swiws account chart that add also tax template definition"
-#~ msgstr ""
-#~ "Gráfico de la cuenta Swiws que añade también la definición de impuestos de "
-#~ "plantilla"
-
-#~ msgid ""
-#~ "You can set here the refund tax "
-#~ "account"
-#~ msgstr "Puede establecer aquí la cuenta de reembolso de impuestos"
-
-#~ msgid "Cancel"
-#~ msgstr "Cancelar"
-
-#~ msgid ""
-#~ "You can set here the invoice "
-#~ "tax account"
-#~ msgstr ""
-#~ "Puede establecer aquí la "
-#~ "cuenta de impuestos de factura"
-
-#~ msgid ""
-#~ "Set account on financial taxes defined by \n"
-#~ "\t\t\tCamptocamp l10n_ch_c2c_pcg module"
-#~ msgstr ""
-#~ "Establecer la cuenta en impuestos financieros definida por \n"
-#~ "\t\t\tel módulo Camptocamp l10n_ch_c2c_pcg"
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/es_AR.po b/addons/l10n_ch_chart_c2c_pcg/i18n/es_AR.po
deleted file mode 100644
index 387d3f840ab..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/es_AR.po
+++ /dev/null
@@ -1,276 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-14 02:28+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-" This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/et.po b/addons/l10n_ch_chart_c2c_pcg/i18n/et.po
deleted file mode 100644
index b233b451046..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/et.po
+++ /dev/null
@@ -1,286 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 07:50+0000\n"
-"Last-Translator: lyyser \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr "Maksu tagasimakse konto"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Vigane mudeli nimi toimingu definitsioonis."
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr "Viga ! sa ei saa luua rekrusiivseid maksukoode."
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Vigane XML vaate arhitektuurile!"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr "Arve Maksukonto"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr "Viga ! Sa ei saa luua rekrusiivseid kontomalle."
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-" This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
-
-#~ msgid "Next"
-#~ msgstr "Järgmine"
-
-#~ msgid "Configure Journal"
-#~ msgstr "Seadista päevik"
-
-#~ msgid "Cancel"
-#~ msgstr "Katkesta"
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/fr.po b/addons/l10n_ch_chart_c2c_pcg/i18n/fr.po
deleted file mode 100644
index 990d2bdabb7..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/fr.po
+++ /dev/null
@@ -1,278 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:25+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
-"spéciaux !"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr "Erreur ! Vous ne pouvez pas créer de codes de taxe récursifs"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valide pour l'architecture de la vue"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-" This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/hr.po b/addons/l10n_ch_chart_c2c_pcg/i18n/hr.po
deleted file mode 100644
index 65f3d26e67d..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/hr.po
+++ /dev/null
@@ -1,276 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:09+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-" This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/hu.po b/addons/l10n_ch_chart_c2c_pcg/i18n/hu.po
deleted file mode 100644
index 65f3d26e67d..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/hu.po
+++ /dev/null
@@ -1,276 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:09+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-" This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/id.po b/addons/l10n_ch_chart_c2c_pcg/i18n/id.po
deleted file mode 100644
index a8ca7a84879..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/id.po
+++ /dev/null
@@ -1,276 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-09 13:51+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-" This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/it.po b/addons/l10n_ch_chart_c2c_pcg/i18n/it.po
deleted file mode 100644
index 39005921b30..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/it.po
+++ /dev/null
@@ -1,278 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:25+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
-"speciali!"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valido per Visualizzazione Architettura!"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-" This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/ko.po b/addons/l10n_ch_chart_c2c_pcg/i18n/ko.po
deleted file mode 100644
index 4590a9f4647..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/ko.po
+++ /dev/null
@@ -1,277 +0,0 @@
-# Korean translation for openobject-addons
-# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR , 2009.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-07-03 09:08+0000\n"
-"Last-Translator: FULL NAME \n"
-"Language-Team: Korean \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-" This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/ko_KO.po b/addons/l10n_ch_chart_c2c_pcg/i18n/ko_KO.po
deleted file mode 100644
index 23b3a9851da..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/ko_KO.po
+++ /dev/null
@@ -1,282 +0,0 @@
-# Korean translation for openobject-addons
-# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR , 2009.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2009-05-19 14:36+0000\n"
-"PO-Revision-Date: 2009-07-03 09:08+0000\n"
-"Last-Translator: FULL NAME \n"
-"Language-Team: Korean \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-08-28 11:01+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.action_config_tax_todo
-msgid ""
-"Set account on financial taxes defined by \n"
-"\t\t\tCamptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "Next"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid ""
-"You can set here the invoice "
-"tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiws account chart that add also tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closed
-msgid "Autre : Closed"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Configure Journal"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid ""
-"You can set here the refund tax "
-"account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-" This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "Cancel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/l10n_ch_chart_c2c_pcg.pot b/addons/l10n_ch_chart_c2c_pcg/i18n/l10n_ch_chart_c2c_pcg.pot
deleted file mode 100644
index 9170cd3965a..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/l10n_ch_chart_c2c_pcg.pot
+++ /dev/null
@@ -1,268 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:37+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:37+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
-" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
-
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/lt.po b/addons/l10n_ch_chart_c2c_pcg/i18n/lt.po
deleted file mode 100644
index 65f3d26e67d..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/lt.po
+++ /dev/null
@@ -1,276 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:09+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-" This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/nl.po b/addons/l10n_ch_chart_c2c_pcg/i18n/nl.po
deleted file mode 100644
index df29cb95678..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/nl.po
+++ /dev/null
@@ -1,277 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:25+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Ongeldige XML voor overzicht"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-" This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/nl_BE.po b/addons/l10n_ch_chart_c2c_pcg/i18n/nl_BE.po
deleted file mode 100644
index 197db7865b7..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/nl_BE.po
+++ /dev/null
@@ -1,277 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-14 02:36+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-" This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/pl.po b/addons/l10n_ch_chart_c2c_pcg/i18n/pl.po
deleted file mode 100644
index a81977cf4e3..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/pl.po
+++ /dev/null
@@ -1,278 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:25+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków "
-"specjalnych !"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-" This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/pt.po b/addons/l10n_ch_chart_c2c_pcg/i18n/pt.po
deleted file mode 100644
index cc7dee1f8b1..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/pt.po
+++ /dev/null
@@ -1,277 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-09-16 16:13+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitectura de vista"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-" This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/pt_BR.po b/addons/l10n_ch_chart_c2c_pcg/i18n/pt_BR.po
deleted file mode 100644
index fa2ea6091b1..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/pt_BR.po
+++ /dev/null
@@ -1,278 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:25+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"O nome do objeto precisa iniciar com x_ e não conter nenhum caracter "
-"especial!"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Invalido XML para Arquitetura da View"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-" This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/ro.po b/addons/l10n_ch_chart_c2c_pcg/i18n/ro.po
deleted file mode 100644
index 65f3d26e67d..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/ro.po
+++ /dev/null
@@ -1,276 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:09+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-" This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/ru.po b/addons/l10n_ch_chart_c2c_pcg/i18n/ru.po
deleted file mode 100644
index 6052bd4e00f..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/ru.po
+++ /dev/null
@@ -1,284 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 07:57+0000\n"
-"Last-Translator: mga (Open ERP)