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[MERGE] merge with dev-addons3

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bzr revid: psi@tinyerp.co.in-20110107075545-3ch9fpyiofxhiku0
This commit is contained in:
psi (Open ERP)
2011-01-07 13:25:45 +05:30
parent 3d14a39279 ed9e0d5847
commit 83db038312
138 changed files with 290 additions and 13399 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/account/account.py
+2 -2
View File
@@ -965,7 +965,7 @@ class account_journal_period(osv.osv):
'state': fields.selection([('draft','Draft'), ('printed','Printed'), ('done','Done')], 'State', required=True, readonly=True,
help='When journal period is created. The state is \'Draft\'. If a report is printed it comes to \'Printed\' state. When all transactions are done, it comes in \'Done\' state.'),
'fiscalyear_id': fields.related('period_id', 'fiscalyear_id', string='Fiscal Year', type='many2one', relation='account.fiscalyear'),
'company_id': fields.related('journal_id', 'company_id', type='many2one', relation='res.company', string='Company')
'company_id': fields.related('journal_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True)
}
def _check(self, cr, uid, ids, context=None):
@@ -1118,7 +1118,7 @@ class account_move(osv.osv):
'amount': fields.function(_amount_compute, method=True, string='Amount', digits_compute=dp.get_precision('Account'), type='float', fnct_search=_search_amount),
'date': fields.date('Date', required=True, states={'posted':[('readonly',True)]}),
'narration':fields.text('Narration'),
'company_id': fields.related('journal_id','company_id',type='many2one',relation='res.company',string='Company',store=True),
'company_id': fields.related('journal_id','company_id',type='many2one',relation='res.company',string='Company', store=True, readonly=True),
}
_defaults = {
'name': '/',
addons/account/account_installer.xml
+1 -1
View File
@@ -28,7 +28,7 @@
<field name="charts"/>
<group colspan="4" groups="base.group_extended">
<separator col="4" colspan="4" string="Configure Fiscal Year"/>
<field name="company_id" colspan="4" widget="selection"/> <!--always visible because we assume that this wizard will be ran by administrators only and because it was source of blocking form with 'correct red fields' message without displaying the field -->
<field name="company_id" colspan="4" widget="selection"/><!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
<field name="date_start" on_change="on_change_start_date(date_start)"/>
<field name="date_stop"/>
<field name="period" colspan="4"/>
addons/account/account_view.xml
+1 -3
View File
@@ -2450,9 +2450,7 @@
<attribute name='string'></attribute>
</xpath>
<group string="res_config_contents" position="replace">
<field name="company_id" widget="selection"/> <!--always visible because we assume that this wizard will be ran by administrators only and because it was source of blocking form with 'correct red fields' message without displaying the field -->
<field name="chart_template_id" widget="selection" on_change="onchange_chart_template_id(chart_template_id)"/>
<newline/>
<field name="company_id" widget="selection"/> <!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
<field name ="code_digits" groups="base.group_extended"/>
<field name ="seq_journal" groups="base.group_extended"/>
<field name="sale_tax" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('sale','all'))]"/>
addons/account/invoice.py
+2 -2
View File
@@ -1273,7 +1273,7 @@ class account_invoice_line(osv.osv):
'invoice_line_tax_id': fields.many2many('account.tax', 'account_invoice_line_tax', 'invoice_line_id', 'tax_id', 'Taxes', domain=[('parent_id','=',False)]),
'note': fields.text('Notes'),
'account_analytic_id': fields.many2one('account.analytic.account', 'Analytic Account'),
'company_id': fields.related('invoice_id','company_id',type='many2one',relation='res.company',string='Company',store=True),
'company_id': fields.related('invoice_id','company_id',type='many2one',relation='res.company',string='Company', store=True, readonly=True),
'partner_id': fields.related('invoice_id','partner_id',type='many2one',relation='res.partner',string='Partner',store=True)
}
_defaults = {
@@ -1530,7 +1530,7 @@ class account_invoice_tax(osv.osv):
'base_amount': fields.float('Base Code Amount', digits_compute=dp.get_precision('Account')),
'tax_code_id': fields.many2one('account.tax.code', 'Tax Code', help="The tax basis of the tax declaration."),
'tax_amount': fields.float('Tax Code Amount', digits_compute=dp.get_precision('Account')),
'company_id': fields.related('account_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True),
'company_id': fields.related('account_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True),
'factor_base': fields.function(_count_factor, method=True, string='Multipication factor for Base code', type='float', multi="all"),
'factor_tax': fields.function(_count_factor, method=True, string='Multipication factor Tax code', type='float', multi="all")
}
addons/account/wizard/account_open_closed_fiscalyear.py
+1 -1
View File
@@ -37,7 +37,7 @@ class account_open_closed_fiscalyear(osv.osv_memory):
data = self.read(cr, uid, ids, [], context=context)[0]
data_fyear = fy_obj.browse(cr, uid, data['fyear_id'], context=context)
if not data_fyear.end_journal_period_id:
raise osv.except_osv(_('Error'), _('No End of year journal defined for the fiscal year'))
raise osv.except_osv(_('Error !'), _('No End of year journal defined for the fiscal year'))
period_journal = data_fyear.end_journal_period_id
ids_move = move_obj.search(cr, uid, [('journal_id','=',period_journal.journal_id.id),('period_id','=',period_journal.period_id.id)])
if ids_move:
addons/account_voucher/account_voucher.py
+1 -1
View File
@@ -839,7 +839,7 @@ class account_voucher_line(osv.osv):
'date_due': fields.related('move_line_id','date_maturity', type='date', relation='account.move.line', string='Due Date', readonly=1),
'amount_original': fields.function(_compute_balance, method=True, multi='dc', type='float', string='Original Amount', store=True),
'amount_unreconciled': fields.function(_compute_balance, method=True, multi='dc', type='float', string='Open Balance', store=True),
'company_id': fields.related('voucher_id','company_id', relation='res.company', type='many2one', string='Company', store=True),
'company_id': fields.related('voucher_id','company_id', relation='res.company', type='many2one', string='Company', store=True, readonly=True),
}
_defaults = {
'name': ''
addons/crm/crm_view.xml
+2 -2
View File
@@ -364,9 +364,9 @@
<field name="inherit_id" ref="base.view_users_form"/>
<field eval="18" name="priority"/>
<field name="arch" type="xml">
<field name="password" position="after">
<xpath expr="/form/notebook" position="before">
<field name="context_section_id" completion="1" widget="selection"/>
</field>
</xpath>
</field>
</record>
addons/crm_helpdesk/crm_helpdesk_demo.xml
+4 -4
View File
@@ -9,7 +9,7 @@
<field name="priority">3</field>
<field name="state">draft</field>
<field name="section_id" ref="crm.section_sales_department"/>
<field name="date">2010-07-04 11:10:36</field>
<field name="date" eval="time.strftime('%Y-%m-04 11:10:36')"/>
<field name="name">Download old version of OpenERP? </field>
<field eval="&quot;Is there any link to download old versions of OpenERP?&quot;" name="description"/>
</record>
@@ -22,7 +22,7 @@
<field name="priority">3</field>
<field name="state">draft</field>
<field name="section_id" ref="crm.section_sales_department"/>
<field name="date">2010-07-12 11:12:09</field>
<field name="date" eval="time.strftime('%Y-%m-12 11:12:09')"/>
<field name="name">Can not able to connect to Server</field>
<field eval="&quot;I am not able to connect Server, Can anyone help?&quot;" name="description"/>
</record>
@@ -35,7 +35,7 @@
<field name="priority">2</field>
<field name="state">draft</field>
<field name="section_id" ref="crm.section_sales_department"/>
<field name="date">2010-07-12 11:13:10</field>
<field name="date" eval="time.strftime('%Y-%m-12 11:13:10')"/>
<field name="name">Documentation for CRM?</field>
<field eval="&quot;Can anyone give link of document for CRM&quot;" name="description"/>
</record>
@@ -49,7 +49,7 @@
<field name="company_id" ref="base.main_company"/>
<field name="priority">3</field>
<field name="state">draft</field>
<field name="date">2010-07-12 11:15:17</field>
<field name="date" eval="time.strftime('%Y-%m-12 11:15:17')"/>
<field name="name">How to create a new module</field>
<field eval="&quot;How can I create new module in OpenERP?&quot;" name="description"/>
</record>
addons/hr_evaluation/hr_evaluation.py
+1 -1
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@@ -51,7 +51,7 @@ class hr_evaluation_plan_phase(osv.osv):
_columns = {
'name': fields.char("Phase", size=64, required=True),
'sequence': fields.integer("Sequence"),
'company_id': fields.related('plan_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True),
'company_id': fields.related('plan_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True),
'plan_id': fields.many2one('hr_evaluation.plan','Evaluation Plan', ondelete='cascade'),
'action': fields.selection([
('top-down','Top-Down Appraisal Requests'),
addons/hr_expense/hr_expense_demo.xml
+6 -6
View File
@@ -44,13 +44,13 @@
<field name="user_id" ref="base.user_root"/>
<field name="name">May Expenses</field>
<field name="company_id" ref="base.main_company"/>
<field name="date">2010-05-03</field>
<field name="date" eval="time.strftime('%Y-%m-03')"/>
<field name="state">draft</field>
</record>
<record id="hr_expense_line_travelbycarcustomerseagatedouble0" model="hr.expense.line">
<field name="name">Travel by Air</field>
<field name="date_value">2010-05-03</field>
<field name="date_value" eval="time.strftime('%Y-%m-03')"/>
<field name="analytic_account" ref="account.analytic_consultancy"/>
<field name="product_id" ref="product_product_expense_air"/>
<field model="hr.expense.expense" name="expense_id" search="[('name', '=', u'May Expenses')]"/>
@@ -61,7 +61,7 @@
<record id="hr_expense_line_basicpcserverforseagate0" model="hr.expense.line">
<field name="name">Basic PC - Server for Seagate</field>
<field name="date_value">2010-05-03</field>
<field name="date_value" eval="time.strftime('%Y-%m-03')"/>
<field name="analytic_account" ref="account.analytic_seagate_p2"/>
<field name="product_id" ref="product.product_product_pc4"/>
<field model="hr.expense.expense" name="expense_id" search="[('name', '=', u'May Expenses')]"/>
@@ -79,13 +79,13 @@
<field name="user_id" ref="base.user_root"/>
<field name="name">Travel Expenses</field>
<field name="company_id" ref="base.main_company"/>
<field name="date">2010-04-20</field>
<field name="date" eval="time.strftime('%Y-%m-20')"/>
<field name="state">draft</field>
</record>
<record id="hr_expense_line_hotelexpensesthymbra0" model="hr.expense.line">
<field name="name">Hotel Expenses - Thymbra</field>
<field name="date_value">2010-05-03</field>
<field name="date_value" eval="time.strftime('%Y-%m-03')"/>
<field name="analytic_account" ref="account.analytic_thymbra"/>
<field name="product_id" ref="product_product_expense_hotel"/>
<field model="hr.expense.expense" name="expense_id" search="[('name', '=', u'Travel Expenses')]"/>
@@ -96,7 +96,7 @@
<record id="hr_expense_line_car_travel" model="hr.expense.line">
<field name="name">Bruxelles - Paris</field>
<field name="date_value">2010-05-03</field>
<field name="date_value" eval="time.strftime('%Y-%m-03')"/>
<field name="analytic_account" ref="account.analytic_thymbra"/>
<field name="product_id" ref="product_product_expense_car"/>
<field model="hr.expense.expense" name="expense_id" search="[('name', '=', u'Travel Expenses')]"/>
addons/hr_timesheet/test/test_hr_timesheet.yml
+5 -4
View File
@@ -79,7 +79,7 @@
!record {model: hr.attendance, id: hr_attendance_0}:
action: sign_in
employee_id: 'hr_employee_fracline1'
name: '2010-05-26 10:08:08'
name: !eval time.strftime('%Y-%m-%d')+' '+'%s:%s:%s' %(datetime.now().hour-2,datetime.now().minute,datetime.now().second)
-
I create attendance and perform "Sign Out" action.
@@ -87,7 +87,7 @@
!record {model: hr.attendance, id: hr_attendance_1}:
action: sign_out
employee_id: 'hr_employee_fracline1'
name: '2010-05-26 15:10:55'
name: !eval time.strftime('%Y-%m-%d')+' '+'%s:%s:%s' %(datetime.now().hour-1,datetime.now().minute,datetime.now().second)
-
On "Sign In/Sign Out by Project" wizard i click on "Sign In/Sign Out" button of this wizard.
@@ -99,8 +99,9 @@
I select start date and Perform start work on project.
-
!python {model: hr.sign.in.project}: |
import time
uid = ref('test_timesheet_user1')
new_id = self.create(cr, uid, {'emp_id': ref('hr_employee_fracline1'), 'name': 'Francline', 'server_date': '2010-06-08 19:50:54', 'state': 'absent'})
new_id = self.create(cr, uid, {'emp_id': ref('hr_employee_fracline1'), 'name': 'Francline', 'server_date': time.strftime('%Y-%m-%d %H:%M:%S'), 'state': 'absent'})
self.sign_in_result(cr, uid, [new_id], context)
-
@@ -130,7 +131,7 @@
import time
from datetime import datetime, date, timedelta
uid = ref('test_timesheet_user1')
new_id = self.create(cr, uid, {'account_id': ref('account_analytic_account_project0'), 'analytic_amount': 7.0, 'date': (datetime.now()+timedelta(1)).strftime('%Y-%m-%d %H:%M:%S'), 'date_start': '2010-06-05 16:37:00', 'info': 'Create Yaml for hr module', 'name': 'Francline', 'server_date': '2010-06-09 16:40:15', 'state': 'absent'})
new_id = self.create(cr, uid, {'account_id': ref('account_analytic_account_project0'), 'analytic_amount': 7.0, 'date': (datetime.now()+timedelta(1)).strftime('%Y-%m-%d %H:%M:%S'), 'date_start': time.strftime('%Y-%m-%d %H:%M:%S'), 'info': 'Create Yaml for hr module', 'name': 'Francline', 'server_date': time.strftime('%Y-%m-%d %H:%M:%S'), 'state': 'absent'})
self.sign_out_result_end(cr, uid, [new_id], context)
- |
addons/hr_timesheet_invoice/report/account_analytic_profit.rml
+1 -1
View File
@@ -176,7 +176,7 @@
<blockTable colWidths="159.0,62.0,63.0,68.0,65.0,53.0,52.0" style="Table_Header_Employee">
<tr>
<td>
<para style="terp_tblheader_Details">Employee or Journal Name</para>
<para style="terp_tblheader_Details">User or Journal Name</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Units</para>
addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py
+1 -1
View File
@@ -30,7 +30,7 @@ class account_analytic_profit(osv.osv_memory):
'date_from': fields.date('From', required=True),
'date_to': fields.date('To', required=True),
'journal_ids': fields.many2many('account.analytic.journal', 'analytic_profit_journal_rel', 'analytic_id', 'journal_id', 'Journal', required=True),
'employee_ids': fields.many2many('res.users', 'analytic_profit_emp_rel', 'analytic_id', 'emp_id', 'Employee', required=True),
'employee_ids': fields.many2many('res.users', 'analytic_profit_emp_rel', 'analytic_id', 'emp_id', 'User', required=True),
}
def _date_from(*a):
addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml
+3 -3
View File
@@ -8,13 +8,13 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Timesheet Profit">
<group height="400" width="480">
<group col="4" colspan="6">
<group height="420" width="370">
<group col="4" colspan="4">
<field name="date_from"/>
<field name="date_to"/>
<separator string="Journals" colspan="4"/>
<field name="journal_ids" colspan="4" nolabel="1"/>
<separator string="Employees" colspan="4"/>
<separator string="Users" colspan="4"/>
<field name="employee_ids" colspan="4" nolabel="1"/>
</group>
<separator colspan="4"/>
addons/hr_timesheet_sheet/i18n/ar.po
+1 -5
View File
@@ -217,11 +217,6 @@ msgstr ""
msgid "Analytic Account"
msgstr ""
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Project Timesheet"
msgstr ""
#. module: hr_timesheet_sheet
#: field:timesheet.report,nbr:0
msgid "#Nbr"
@@ -432,6 +427,7 @@ msgstr ""
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet,total_timesheet:0
#: field:hr_timesheet_sheet.sheet,total_timesheet_day:0
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Total Timesheet"
msgstr ""
addons/hr_timesheet_sheet/i18n/bg.po
+1 -5
View File
@@ -217,11 +217,6 @@ msgstr ""
msgid "Analytic Account"
msgstr ""
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Project Timesheet"
msgstr ""
#. module: hr_timesheet_sheet
#: field:timesheet.report,nbr:0
msgid "#Nbr"
@@ -432,6 +427,7 @@ msgstr ""
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet,total_timesheet:0
#: field:hr_timesheet_sheet.sheet,total_timesheet_day:0
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Total Timesheet"
msgstr ""
addons/hr_timesheet_sheet/i18n/bs.po
+1 -5
View File
@@ -217,11 +217,6 @@ msgstr ""
msgid "Analytic Account"
msgstr ""
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Project Timesheet"
msgstr ""
#. module: hr_timesheet_sheet
#: field:timesheet.report,nbr:0
msgid "#Nbr"
@@ -432,6 +427,7 @@ msgstr ""
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet,total_timesheet:0
#: field:hr_timesheet_sheet.sheet,total_timesheet_day:0
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Total Timesheet"
msgstr ""
addons/hr_timesheet_sheet/i18n/ca.po
+1 -5
View File
@@ -221,11 +221,6 @@ msgstr ""
msgid "Analytic Account"
msgstr "Compte analític"
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Project Timesheet"
msgstr "Full de serveis del projecte"
#. module: hr_timesheet_sheet
#: field:timesheet.report,nbr:0
msgid "#Nbr"
@@ -436,6 +431,7 @@ msgstr ""
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet,total_timesheet:0
#: field:hr_timesheet_sheet.sheet,total_timesheet_day:0
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Total Timesheet"
msgstr "Total full de serveis"
addons/hr_timesheet_sheet/i18n/cs.po
+1 -5
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@@ -217,11 +217,6 @@ msgstr ""
msgid "Analytic Account"
msgstr "Analytický účet"
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Project Timesheet"
msgstr "Projekt časový rozvrh"
#. module: hr_timesheet_sheet
#: field:timesheet.report,nbr:0
msgid "#Nbr"
@@ -432,6 +427,7 @@ msgstr ""
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet,total_timesheet:0
#: field:hr_timesheet_sheet.sheet,total_timesheet_day:0
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Total Timesheet"
msgstr ""
addons/hr_timesheet_sheet/i18n/de.po
+1 -5
View File
@@ -234,11 +234,6 @@ msgstr "Erfasste Zeit durch Benutzer"
msgid "Analytic Account"
msgstr "Analytisches Konto"
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Project Timesheet"
msgstr "Projektzeit"
#. module: hr_timesheet_sheet
#: field:timesheet.report,nbr:0
msgid "#Nbr"
@@ -480,6 +475,7 @@ msgstr "#Stunden"
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet,total_timesheet:0
#: field:hr_timesheet_sheet.sheet,total_timesheet_day:0
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Total Timesheet"
msgstr "Gesamte Projektzeit"
addons/hr_timesheet_sheet/i18n/el.po
+1 -5
View File
@@ -226,11 +226,6 @@ msgstr ""
msgid "Analytic Account"
msgstr "Αναλυτικός Λογαριασμός"
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Project Timesheet"
msgstr "Φύλλο Xρόνου Eργασίας Έργου"
#. module: hr_timesheet_sheet
#: field:timesheet.report,nbr:0
msgid "#Nbr"
@@ -441,6 +436,7 @@ msgstr ""
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet,total_timesheet:0
#: field:hr_timesheet_sheet.sheet,total_timesheet_day:0
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Total Timesheet"
msgstr "Συνολικός Xρόνος Eργασίας"
addons/hr_timesheet_sheet/i18n/es.po
+1 -5
View File
@@ -224,11 +224,6 @@ msgstr "Entrada de hojas de asistencia del empleado"
msgid "Analytic Account"
msgstr "Cuenta analítica"
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Project Timesheet"
msgstr "Hoja de servicios del proyecto"
#. module: hr_timesheet_sheet
#: field:timesheet.report,nbr:0
msgid "#Nbr"
@@ -443,6 +438,7 @@ msgstr "#Cantidad"
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet,total_timesheet:0
#: field:hr_timesheet_sheet.sheet,total_timesheet_day:0
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Total Timesheet"
msgstr "Total hoja servicios"
addons/hr_timesheet_sheet/i18n/es_AR.po
+1 -5
View File
@@ -222,11 +222,6 @@ msgstr ""
msgid "Analytic Account"
msgstr "Cuenta Analítica"
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Project Timesheet"
msgstr "Hoja de tareas del proyecto"
#. module: hr_timesheet_sheet
#: field:timesheet.report,nbr:0
msgid "#Nbr"
@@ -437,6 +432,7 @@ msgstr ""
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet,total_timesheet:0
#: field:hr_timesheet_sheet.sheet,total_timesheet_day:0
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Total Timesheet"
msgstr "Total hoja de tareas"
addons/hr_timesheet_sheet/i18n/et.po
+1 -5
View File
@@ -217,11 +217,6 @@ msgstr ""
msgid "Analytic Account"
msgstr "Analüütiline konto"
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Project Timesheet"
msgstr "Projekti tööajaleht"
#. module: hr_timesheet_sheet
#: field:timesheet.report,nbr:0
msgid "#Nbr"
@@ -432,6 +427,7 @@ msgstr ""
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet,total_timesheet:0
#: field:hr_timesheet_sheet.sheet,total_timesheet_day:0
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Total Timesheet"
msgstr ""
addons/hr_timesheet_sheet/i18n/fi.po
+1 -5
View File
@@ -221,11 +221,6 @@ msgstr ""
msgid "Analytic Account"
msgstr ""
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Project Timesheet"
msgstr "Projektin tuntilista"
#. module: hr_timesheet_sheet
#: field:timesheet.report,nbr:0
msgid "#Nbr"
@@ -436,6 +431,7 @@ msgstr ""
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet,total_timesheet:0
#: field:hr_timesheet_sheet.sheet,total_timesheet_day:0
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Total Timesheet"
msgstr "Tuntilistasaldo"
addons/hr_timesheet_sheet/i18n/fr.po
+1 -5
View File
@@ -232,11 +232,6 @@ msgstr "Saisie de la feuille de temps de l'employé"
msgid "Analytic Account"
msgstr "Compte analytique"
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Project Timesheet"
msgstr "Feuille de présence par projet"
#. module: hr_timesheet_sheet
#: field:timesheet.report,nbr:0
msgid "#Nbr"
@@ -451,6 +446,7 @@ msgstr "Quantité"
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet,total_timesheet:0
#: field:hr_timesheet_sheet.sheet,total_timesheet_day:0
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Total Timesheet"
msgstr "Total des feuilles de présence"
addons/hr_timesheet_sheet/i18n/hr.po
+1 -5
View File
@@ -217,11 +217,6 @@ msgstr ""
msgid "Analytic Account"
msgstr ""
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Project Timesheet"
msgstr ""
#. module: hr_timesheet_sheet
#: field:timesheet.report,nbr:0
msgid "#Nbr"
@@ -432,6 +427,7 @@ msgstr ""
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet,total_timesheet:0
#: field:hr_timesheet_sheet.sheet,total_timesheet_day:0
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Total Timesheet"
msgstr ""
addons/hr_timesheet_sheet/i18n/hr_timesheet_sheet.pot
+1 -5
View File
@@ -207,11 +207,6 @@ msgstr ""
msgid "Analytic Account"
msgstr ""
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Project Timesheet"
msgstr ""
#. module: hr_timesheet_sheet
#: field:timesheet.report,nbr:0
msgid "#Nbr"
@@ -418,6 +413,7 @@ msgstr ""
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet,total_timesheet:0
#: field:hr_timesheet_sheet.sheet,total_timesheet_day:0
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Total Timesheet"
msgstr ""
addons/hr_timesheet_sheet/i18n/hu.po
+1 -5
View File
@@ -217,11 +217,6 @@ msgstr ""
msgid "Analytic Account"
msgstr ""
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Project Timesheet"
msgstr ""
#. module: hr_timesheet_sheet
#: field:timesheet.report,nbr:0
msgid "#Nbr"
@@ -432,6 +427,7 @@ msgstr ""
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet,total_timesheet:0
#: field:hr_timesheet_sheet.sheet,total_timesheet_day:0
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Total Timesheet"
msgstr ""
addons/hr_timesheet_sheet/i18n/id.po
+1 -5
View File
@@ -217,11 +217,6 @@ msgstr ""
msgid "Analytic Account"
msgstr ""
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Project Timesheet"
msgstr ""
#. module: hr_timesheet_sheet
#: field:timesheet.report,nbr:0
msgid "#Nbr"
@@ -432,6 +427,7 @@ msgstr ""
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet,total_timesheet:0
#: field:hr_timesheet_sheet.sheet,total_timesheet_day:0
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Total Timesheet"
msgstr ""
addons/hr_timesheet_sheet/i18n/it.po
+1 -5
View File
@@ -222,11 +222,6 @@ msgstr "Voce del timesheet impiegato"
msgid "Analytic Account"
msgstr "Contabilità Analitica"
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Project Timesheet"
msgstr "Orari di Lavoro Progetto"
#. module: hr_timesheet_sheet
#: field:timesheet.report,nbr:0
msgid "#Nbr"
@@ -441,6 +436,7 @@ msgstr "# Quantità"
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet,total_timesheet:0
#: field:hr_timesheet_sheet.sheet,total_timesheet_day:0
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Total Timesheet"
msgstr "Orari di Lavoro Totali"
addons/hr_timesheet_sheet/i18n/ko.po
+1 -5
View File
@@ -220,11 +220,6 @@ msgstr ""
msgid "Analytic Account"
msgstr "분석 계정"
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Project Timesheet"
msgstr "프로젝트 일정"
#. module: hr_timesheet_sheet
#: field:timesheet.report,nbr:0
msgid "#Nbr"
@@ -435,6 +430,7 @@ msgstr ""
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet,total_timesheet:0
#: field:hr_timesheet_sheet.sheet,total_timesheet_day:0
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Total Timesheet"
msgstr "총 일정"
addons/hr_timesheet_sheet/i18n/lt.po
+1 -5
View File
@@ -217,11 +217,6 @@ msgstr ""
msgid "Analytic Account"
msgstr "Analitinė sąskaita"
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Project Timesheet"
msgstr "Projekto darbo laiko žiniaraštis"
#. module: hr_timesheet_sheet
#: field:timesheet.report,nbr:0
msgid "#Nbr"
@@ -432,6 +427,7 @@ msgstr ""
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet,total_timesheet:0
#: field:hr_timesheet_sheet.sheet,total_timesheet_day:0
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Total Timesheet"
msgstr "Bendras darbo laiko apskaitos žiniaraštis"
addons/hr_timesheet_sheet/i18n/lv.po
+1 -5
View File
@@ -218,11 +218,6 @@ msgstr ""
msgid "Analytic Account"
msgstr ""
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Project Timesheet"
msgstr ""
#. module: hr_timesheet_sheet
#: field:timesheet.report,nbr:0
msgid "#Nbr"
@@ -433,6 +428,7 @@ msgstr ""
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet,total_timesheet:0
#: field:hr_timesheet_sheet.sheet,total_timesheet_day:0
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Total Timesheet"
msgstr ""
addons/hr_timesheet_sheet/i18n/mn.po
+1 -5
View File
@@ -243,11 +243,6 @@ msgstr "Ажилтны цагийн хуудасны бичилт"
msgid "Analytic Account"
msgstr "Аналитик Данс"
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Project Timesheet"
msgstr "Төслийн нийт цаг"
#. module: hr_timesheet_sheet
#: field:timesheet.report,nbr:0
msgid "#Nbr"
@@ -461,6 +456,7 @@ msgstr "#Тоо ширхэг"
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet,total_timesheet:0
#: field:hr_timesheet_sheet.sheet,total_timesheet_day:0
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Total Timesheet"
msgstr "Цаг бүртгэлийн нийт цаг"
addons/hr_timesheet_sheet/i18n/nl.po
+1 -5
View File
@@ -229,11 +229,6 @@ msgstr "Invullen urenstaat door medewerker"
msgid "Analytic Account"
msgstr "Kostenplaats"
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Project Timesheet"
msgstr "Urenstaat project"
#. module: hr_timesheet_sheet
#: field:timesheet.report,nbr:0
msgid "#Nbr"
@@ -446,6 +441,7 @@ msgstr "#Aantal"
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet,total_timesheet:0
#: field:hr_timesheet_sheet.sheet,total_timesheet_day:0
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Total Timesheet"
msgstr "Totaal urenstaat"
addons/hr_timesheet_sheet/i18n/nl_BE.po
+1 -7
View File
@@ -219,7 +219,7 @@ msgstr ""
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Project Timesheet"
msgid "Total Timesheet"
msgstr ""
#. module: hr_timesheet_sheet
@@ -429,12 +429,6 @@ msgstr ""
msgid "#Quantity"
msgstr ""
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet,total_timesheet:0
#: field:hr_timesheet_sheet.sheet,total_timesheet_day:0
msgid "Total Timesheet"
msgstr ""
#. module: hr_timesheet_sheet
#: view:hr_timesheet_sheet.sheet:0
msgid "Available Attendance"
addons/hr_timesheet_sheet/i18n/pl.po
+1 -5
View File
@@ -219,11 +219,6 @@ msgstr ""
msgid "Analytic Account"
msgstr "Konto analityczne"
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Project Timesheet"
msgstr "Karta czasu pracy projektu"
#. module: hr_timesheet_sheet
#: field:timesheet.report,nbr:0
msgid "#Nbr"
@@ -434,6 +429,7 @@ msgstr ""
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet,total_timesheet:0
#: field:hr_timesheet_sheet.sheet,total_timesheet_day:0
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Total Timesheet"
msgstr "Suma karty czasu pracy"
addons/hr_timesheet_sheet/i18n/pt.po
+1 -5
View File
@@ -220,11 +220,6 @@ msgstr ""
msgid "Analytic Account"
msgstr "Conta da Contabilidade Analítica"
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Project Timesheet"
msgstr "Horário do projecto"
#. module: hr_timesheet_sheet
#: field:timesheet.report,nbr:0
msgid "#Nbr"
@@ -437,6 +432,7 @@ msgstr ""
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet,total_timesheet:0
#: field:hr_timesheet_sheet.sheet,total_timesheet_day:0
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Total Timesheet"
msgstr "Horário total"
addons/hr_timesheet_sheet/i18n/pt_BR.po
+1 -5
View File
@@ -218,11 +218,6 @@ msgstr ""
msgid "Analytic Account"
msgstr ""
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Project Timesheet"
msgstr ""
#. module: hr_timesheet_sheet
#: field:timesheet.report,nbr:0
msgid "#Nbr"
@@ -433,6 +428,7 @@ msgstr ""
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet,total_timesheet:0
#: field:hr_timesheet_sheet.sheet,total_timesheet_day:0
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Total Timesheet"
msgstr ""
addons/hr_timesheet_sheet/i18n/ro.po
+1 -5
View File
@@ -217,11 +217,6 @@ msgstr ""
msgid "Analytic Account"
msgstr ""
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Project Timesheet"
msgstr ""
#. module: hr_timesheet_sheet
#: field:timesheet.report,nbr:0
msgid "#Nbr"
@@ -432,6 +427,7 @@ msgstr ""
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet,total_timesheet:0
#: field:hr_timesheet_sheet.sheet,total_timesheet_day:0
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Total Timesheet"
msgstr ""
addons/hr_timesheet_sheet/i18n/ru.po
+1 -5
View File
@@ -217,11 +217,6 @@ msgstr ""
msgid "Analytic Account"
msgstr "Счет аналитики"
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Project Timesheet"
msgstr "Табель проекта"
#. module: hr_timesheet_sheet
#: field:timesheet.report,nbr:0
msgid "#Nbr"
@@ -432,6 +427,7 @@ msgstr ""
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet,total_timesheet:0
#: field:hr_timesheet_sheet.sheet,total_timesheet_day:0
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Total Timesheet"
msgstr "Всего по табелю"
addons/hr_timesheet_sheet/i18n/sl.po
+1 -5
View File
@@ -217,11 +217,6 @@ msgstr ""
msgid "Analytic Account"
msgstr "Analitični konto"
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Project Timesheet"
msgstr "Časovnica projekta"
#. module: hr_timesheet_sheet
#: field:timesheet.report,nbr:0
msgid "#Nbr"
@@ -432,6 +427,7 @@ msgstr ""
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet,total_timesheet:0
#: field:hr_timesheet_sheet.sheet,total_timesheet_day:0
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Total Timesheet"
msgstr ""
addons/hr_timesheet_sheet/i18n/sq.po
+1 -5
View File
@@ -218,11 +218,6 @@ msgstr ""
msgid "Analytic Account"
msgstr ""
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Project Timesheet"
msgstr ""
#. module: hr_timesheet_sheet
#: field:timesheet.report,nbr:0
msgid "#Nbr"
@@ -433,6 +428,7 @@ msgstr ""
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet,total_timesheet:0
#: field:hr_timesheet_sheet.sheet,total_timesheet_day:0
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Total Timesheet"
msgstr ""
addons/hr_timesheet_sheet/i18n/sv.po
+1 -5
View File
@@ -218,11 +218,6 @@ msgstr ""
msgid "Analytic Account"
msgstr "Analytic Account"
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Project Timesheet"
msgstr "Project Timesheet"
#. module: hr_timesheet_sheet
#: field:timesheet.report,nbr:0
msgid "#Nbr"
@@ -433,6 +428,7 @@ msgstr ""
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet,total_timesheet:0
#: field:hr_timesheet_sheet.sheet,total_timesheet_day:0
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Total Timesheet"
msgstr "Total Timesheet"
addons/hr_timesheet_sheet/i18n/tlh.po
+1 -5
View File
@@ -217,11 +217,6 @@ msgstr ""
msgid "Analytic Account"
msgstr ""
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Project Timesheet"
msgstr ""
#. module: hr_timesheet_sheet
#: field:timesheet.report,nbr:0
msgid "#Nbr"
@@ -432,6 +427,7 @@ msgstr ""
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet,total_timesheet:0
#: field:hr_timesheet_sheet.sheet,total_timesheet_day:0
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Total Timesheet"
msgstr ""
addons/hr_timesheet_sheet/i18n/tr.po
+1 -5
View File
@@ -217,11 +217,6 @@ msgstr ""
msgid "Analytic Account"
msgstr "Analiz Hesabı"
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Project Timesheet"
msgstr ""
#. module: hr_timesheet_sheet
#: field:timesheet.report,nbr:0
msgid "#Nbr"
@@ -432,6 +427,7 @@ msgstr ""
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet,total_timesheet:0
#: field:hr_timesheet_sheet.sheet,total_timesheet_day:0
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Total Timesheet"
msgstr "Toplam Mesai"
addons/hr_timesheet_sheet/i18n/uk.po
+1 -5
View File
@@ -217,11 +217,6 @@ msgstr ""
msgid "Analytic Account"
msgstr "Аналітичний рахунок"
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Project Timesheet"
msgstr "Табель проекту"
#. module: hr_timesheet_sheet
#: field:timesheet.report,nbr:0
msgid "#Nbr"
@@ -432,6 +427,7 @@ msgstr ""
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet,total_timesheet:0
#: field:hr_timesheet_sheet.sheet,total_timesheet_day:0
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Total Timesheet"
msgstr "Всього по табелю"
addons/hr_timesheet_sheet/i18n/vi.po
+1 -5
View File
@@ -218,11 +218,6 @@ msgstr ""
msgid "Analytic Account"
msgstr ""
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Project Timesheet"
msgstr ""
#. module: hr_timesheet_sheet
#: field:timesheet.report,nbr:0
msgid "#Nbr"
@@ -433,6 +428,7 @@ msgstr ""
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet,total_timesheet:0
#: field:hr_timesheet_sheet.sheet,total_timesheet_day:0
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Total Timesheet"
msgstr ""
addons/hr_timesheet_sheet/i18n/zh_CN.po
+1 -5
View File
@@ -217,11 +217,6 @@ msgstr ""
msgid "Analytic Account"
msgstr "辅助核算项"
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Project Timesheet"
msgstr "项目时间表"
#. module: hr_timesheet_sheet
#: field:timesheet.report,nbr:0
msgid "#Nbr"
@@ -432,6 +427,7 @@ msgstr ""
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet,total_timesheet:0
#: field:hr_timesheet_sheet.sheet,total_timesheet_day:0
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Total Timesheet"
msgstr "总时间表"
addons/hr_timesheet_sheet/i18n/zh_TW.po
+1 -5
View File
@@ -217,11 +217,6 @@ msgstr ""
msgid "Analytic Account"
msgstr ""
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Project Timesheet"
msgstr ""
#. module: hr_timesheet_sheet
#: field:timesheet.report,nbr:0
msgid "#Nbr"
@@ -432,6 +427,7 @@ msgstr ""
#. module: hr_timesheet_sheet
#: field:hr_timesheet_sheet.sheet,total_timesheet:0
#: field:hr_timesheet_sheet.sheet,total_timesheet_day:0
#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
msgid "Total Timesheet"
msgstr ""
addons/l10n_ch_chart_c2c_pcg/i18n/ar.po
-276
View File
@@ -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: 2010-12-24 05:50+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 ""
addons/l10n_ch_chart_c2c_pcg/i18n/bg.po
-278
View File
@@ -1,278 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_ch_chart_c2c_pcg
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2009-04-10 14:25+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:50+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 ""
addons/l10n_ch_chart_c2c_pcg/i18n/bs.po
-276
View File
@@ -1,276 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_ch_chart_c2c_pcg
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2009-04-10 14:25+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:50+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 ""
addons/l10n_ch_chart_c2c_pcg/i18n/ca.po
-278
View File
@@ -1,278 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_ch_chart_c2c_pcg
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2009-04-10 14:25+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:50+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 ""
addons/l10n_ch_chart_c2c_pcg/i18n/cs.po
-276
View File
@@ -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: 2010-12-24 05:50+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 ""
addons/l10n_ch_chart_c2c_pcg/i18n/de.po
-278
View File
@@ -1,278 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_ch_chart_c2c_pcg
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2009-04-10 14:25+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 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 ""
addons/l10n_ch_chart_c2c_pcg/i18n/es.po
-325
View File
@@ -1,325 +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: 2010-12-28 08:55+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.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: 2010-12-29 04:57+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 "Progreso de la configuración"
#. 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! No puede crear plantillas de cuentas recursivas."
#. module: l10n_ch_chart_c2c_pcg
#: field:account.tax.template.todo,config_logo:0
msgid "Image"
msgstr "Imagen"
#. 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"
addons/l10n_ch_chart_c2c_pcg/i18n/es_AR.po
-276
View File
@@ -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: 2010-12-24 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 ""
addons/l10n_ch_chart_c2c_pcg/i18n/et.po
-286
View File
@@ -1,286 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_ch_chart_c2c_pcg
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-08-03 07:50+0000\n"
"Last-Translator: lyyser <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 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"
addons/l10n_ch_chart_c2c_pcg/i18n/fr.po
-278
View File
@@ -1,278 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_ch_chart_c2c_pcg
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2009-04-10 14:25+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 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 ""
addons/l10n_ch_chart_c2c_pcg/i18n/hr.po
-276
View File
@@ -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: 2010-12-24 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 ""
addons/l10n_ch_chart_c2c_pcg/i18n/hu.po
-276
View File
@@ -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: 2010-12-24 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 ""
addons/l10n_ch_chart_c2c_pcg/i18n/id.po
-276
View File
@@ -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: 2010-12-24 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 ""
addons/l10n_ch_chart_c2c_pcg/i18n/it.po
-281
View File
@@ -1,281 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_ch_chart_c2c_pcg
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2009-04-10 14:25+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 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 ""
#~ msgid "Next"
#~ msgstr "Prossimo"
addons/l10n_ch_chart_c2c_pcg/i18n/ko.po
-277
View File
@@ -1,277 +0,0 @@
# Korean translation for openobject-addons
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2009-07-03 09:08+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Korean <ko@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 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 ""
addons/l10n_ch_chart_c2c_pcg/i18n/lt.po
-276
View File
@@ -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: 2010-12-24 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 ""
addons/l10n_ch_chart_c2c_pcg/i18n/nl.po
-277
View File
@@ -1,277 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_ch_chart_c2c_pcg
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2009-04-10 14:25+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 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 ""
addons/l10n_ch_chart_c2c_pcg/i18n/nl_BE.po
-277
View File
@@ -1,277 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_ch_chart_c2c_pcg
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2009-04-14 02:36+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 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 ""
addons/l10n_ch_chart_c2c_pcg/i18n/pl.po
-278
View File
@@ -1,278 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_ch_chart_c2c_pcg
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2009-04-10 14:25+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 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 ""
addons/l10n_ch_chart_c2c_pcg/i18n/pt.po
-311
View File
@@ -1,311 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_ch_chart_c2c_pcg
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2009-09-16 16:13+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 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 nenhum carácter "
"especial!"
#. module: l10n_ch_chart_c2c_pcg
#: field:account.tax.template.todo,account_paid_id:0
msgid "Refund Tax Account"
msgstr "Reembolso d"
#. 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 "Definir Imposto"
#. module: l10n_ch_chart_c2c_pcg
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nome do modelo inválido na definição da acção."
#. 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 "As contas ligadas ao modelo ao modelo de imposto"
#. 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 "Erro ! Não pode criar Códigos de Imposto recursivo."
#. 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 "account.tax.template.todo"
#. 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 "Factura da Conta Imposto"
#. 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 "Erro ! Não pode criar modelos de conta recursivo."
#. 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 ""
"Gerar Plano de Contas a partir de um Plano de Modelo. Vai lhe ser solicitado "
"para passar o nome da empresa, o plano de modelo a seguir, o número de "
"dígitos para gerar o código para as suas contas e conta bancária, moeda para "
"criar os diários. Assim, a cópia pura do plano do Modelo é gerada.\n"
"\tEste é o mesmo assistente que é executado a partir da Gestão "
"Financeira/Configuração/Contabilidade Financeira/Contas Financeira/Gerar "
"Plano de Contas a partir de um Plano de Modelo."
#. 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 "O modelo de imposto que esta actualmente a editar"
#~ msgid "Next"
#~ msgstr "Próximo"
#~ msgid "Cancel"
#~ msgstr "Cancelar"
#~ msgid ""
#~ "Set account on financial taxes defined by \n"
#~ "\t\t\tCamptocamp l10n_ch_c2c_pcg module"
#~ msgstr ""
#~ "Definir contas sobre diários financeiros definida pelo\n"
#~ "\t\t\t módulo Camptocamp l10n_ch_c2c_pcg"
#~ msgid ""
#~ "You can set here the invoice "
#~ "tax account"
#~ msgstr "Pode definir aqui a factura da conta imposto"
#~ msgid "Configure Journal"
#~ msgstr "Configurar Diário"
#~ msgid ""
#~ "You can set here the refund tax "
#~ "account"
#~ msgstr "Pode definir aqui o reembolso do imposto da conta"
addons/l10n_ch_chart_c2c_pcg/i18n/pt_BR.po
-278
View File
@@ -1,278 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_ch_chart_c2c_pcg
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2009-04-10 14:25+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 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 ""
addons/l10n_ch_chart_c2c_pcg/i18n/ro.po
-276
View File
@@ -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: 2010-12-24 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 ""
addons/l10n_ch_chart_c2c_pcg/i18n/ru.po
-284
View File
@@ -1,284 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_ch_chart_c2c_pcg
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-08-03 07:57+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: l10n_ch_chart_c2c_pcg
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Название объекта должно начинаться с x_ и не должно содержать специальных "
"символов !"
#. module: l10n_ch_chart_c2c_pcg
#: field:account.tax.template.todo,account_paid_id:0
msgid "Refund Tax Account"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
msgid "Bilan : Passifs de regularisation"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
msgid "Bilan : Immo incorporelles"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: help:account.tax.template.todo,account_collected_id:0
msgid "You can set here the invoice tax account"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: field:account.tax.template.todo,name:0
msgid "Tax to set"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Недопустимое имя модели в определении действия."
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
msgid "Bilan : Immobilisations financieres"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: view:account.tax.template.todo:0
msgid "The accounts linked to the tax template"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
msgid "Swiss account chart that also add tax template definition"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
msgid "Bilan : Autres creanciers à CT"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
msgid "Finalize your tax configuration"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
msgid "PP : Autres charges d'exploitation"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
msgid "Bilan : Dettes hors exploitation"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
msgid "Autre : Other"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: field:account.tax.template.todo,progress:0
msgid "Configuration Progress"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
msgid "Bilan : Provisions et reserves"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
msgid "PP : Resultat financier"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
msgid "PP : Achat de marchandise"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
msgid "Bilan : Capitaux propres"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
msgid "Bilan : Debiteurs"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
msgid "Bilan : Immo corporelles mobilieres"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
msgid "Bilan : Liquidites et titres"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Неправильный XML для просмотра архитектуры!"
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
msgid "Bilan : Actifs hors exploitation"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
msgid "Autre : Consolidation"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
msgid "Bilan : Autres créances"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
msgid "Bilan : Fournisseurs"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
msgid "Bilan : Actif de regularisation"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
msgid "account.tax.template.todo"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
msgid "Bilan : Resultat reporte"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: view:account.tax.template.todo:0
msgid ""
"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
msgid "PP : Chiffre d'affaires"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: field:account.tax.template.todo,account_collected_id:0
msgid "Invoice Tax Account"
msgstr "Счет налога по счету"
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
msgid "PP : Amortissement"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
msgid "PP : Resultat activites annexes"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
msgid "Suisse - Plan comptable general pour PME STERCHI"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
msgid "Autre : Vue"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: field:account.tax.template.todo,config_logo:0
msgid "Image"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
msgid "Bilan : Dettes à LT"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
msgid "Bilan : Immo corporelles immobilieres"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
msgid ""
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
"the name of the company, the chart template to follow, the no. of digits to "
"generate the code for your accounts and Bank account, currency to create "
"Journals. Thus,the pure copy of chart Template is generated.\n"
" This is the same wizard that runs from Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template."
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: view:account.tax.template.todo:0
msgid "res_config_contents"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
msgid "Bilan : Stocks"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
msgid "Autre : Cloture"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
msgid "PP : Charge de personnel"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: help:account.tax.template.todo,account_paid_id:0
msgid "You can set here the refund tax account"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: help:account.tax.template.todo,name:0
msgid "The tax template you are currently editing"
msgstr ""
#~ msgid "Next"
#~ msgstr "Далее"
#~ msgid "Cancel"
#~ msgstr "Отмена"
addons/l10n_ch_chart_c2c_pcg/i18n/sl.po
-283
View File
@@ -1,283 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_ch_chart_c2c_pcg
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2009-11-17 06:47+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: l10n_ch_chart_c2c_pcg
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov."
#. module: l10n_ch_chart_c2c_pcg
#: field:account.tax.template.todo,account_paid_id:0
msgid "Refund Tax Account"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
msgid "Bilan : Passifs de regularisation"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
msgid "Bilan : Immo incorporelles"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: help:account.tax.template.todo,account_collected_id:0
msgid "You can set here the invoice tax account"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: field:account.tax.template.todo,name:0
msgid "Tax to set"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
msgid "Bilan : Immobilisations financieres"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: view:account.tax.template.todo:0
msgid "The accounts linked to the tax template"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
msgid "Swiss account chart that also add tax template definition"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
msgid "Bilan : Autres creanciers à CT"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
msgid "Finalize your tax configuration"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
msgid "PP : Autres charges d'exploitation"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
msgid "Bilan : Dettes hors exploitation"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
msgid "Autre : Other"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: field:account.tax.template.todo,progress:0
msgid "Configuration Progress"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
msgid "Bilan : Provisions et reserves"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
msgid "PP : Resultat financier"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
msgid "PP : Achat de marchandise"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
msgid "Bilan : Capitaux propres"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
msgid "Bilan : Debiteurs"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr "Napaka! Ne morete oblikovati rekurzivnih davčnih oznak."
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
msgid "Bilan : Immo corporelles mobilieres"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
msgid "Bilan : Liquidites et titres"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Neveljaven XML za arhitekturo pogleda."
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
msgid "Bilan : Actifs hors exploitation"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
msgid "Autre : Consolidation"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
msgid "Bilan : Autres créances"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
msgid "Bilan : Fournisseurs"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
msgid "Bilan : Actif de regularisation"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
msgid "account.tax.template.todo"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
msgid "Bilan : Resultat reporte"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: view:account.tax.template.todo:0
msgid ""
"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
msgid "PP : Chiffre d'affaires"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: field:account.tax.template.todo,account_collected_id:0
msgid "Invoice Tax Account"
msgstr "Konto zaračunanega davka"
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
msgid "PP : Amortissement"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
msgid "PP : Resultat activites annexes"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
msgid "Suisse - Plan comptable general pour PME STERCHI"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
msgid "Autre : Vue"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr "Napaka! Ne morete oblikovati rekurzivnih predlog kontov."
#. module: l10n_ch_chart_c2c_pcg
#: field:account.tax.template.todo,config_logo:0
msgid "Image"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
msgid "Bilan : Dettes à LT"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
msgid "Bilan : Immo corporelles immobilieres"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
msgid ""
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
"the name of the company, the chart template to follow, the no. of digits to "
"generate the code for your accounts and Bank account, currency to create "
"Journals. Thus,the pure copy of chart Template is generated.\n"
" This is the same wizard that runs from Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template."
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: view:account.tax.template.todo:0
msgid "res_config_contents"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
msgid "Bilan : Stocks"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
msgid "Autre : Cloture"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
msgid "PP : Charge de personnel"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: help:account.tax.template.todo,account_paid_id:0
msgid "You can set here the refund tax account"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: help:account.tax.template.todo,name:0
msgid "The tax template you are currently editing"
msgstr ""
#~ msgid "Next"
#~ msgstr "Naslednji"
#~ msgid "Cancel"
#~ msgstr "Prekliči"
addons/l10n_ch_chart_c2c_pcg/i18n/sq.po
-277
View File
@@ -1,277 +0,0 @@
# Albanian translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-08-02 14:33+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Albanian <sq@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:50+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 ""
addons/l10n_ch_chart_c2c_pcg/i18n/sr@latin.po
-278
View File
@@ -1,278 +0,0 @@
# Serbian latin translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-12-10 17:53+0000\n"
"Last-Translator: Milan Milosevic <Unknown>\n"
"Language-Team: Serbian latin <sr@latin@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 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 ""
"Ime Predmeta mora počinjati sa x_ i ne sme sadržavati specijalne karaktere !"
#. 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 ""
addons/l10n_ch_chart_c2c_pcg/i18n/sv.po
-283
View File
@@ -1,283 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_ch_chart_c2c_pcg
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-12-11 23:58+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: l10n_ch_chart_c2c_pcg
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
#. module: l10n_ch_chart_c2c_pcg
#: field:account.tax.template.todo,account_paid_id:0
msgid "Refund Tax Account"
msgstr "Skatteåterbäringskonto"
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
msgid "Bilan : Passifs de regularisation"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
msgid "Bilan : Immo incorporelles"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: help:account.tax.template.todo,account_collected_id:0
msgid "You can set here the invoice tax account"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: field:account.tax.template.todo,name:0
msgid "Tax to set"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Felaktigt namn för modell i händelsedefinitionen."
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
msgid "Bilan : Immobilisations financieres"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: view:account.tax.template.todo:0
msgid "The accounts linked to the tax template"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
msgid "Swiss account chart that also add tax template definition"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
msgid "Bilan : Autres creanciers à CT"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
msgid "Finalize your tax configuration"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
msgid "PP : Autres charges d'exploitation"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
msgid "Bilan : Dettes hors exploitation"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
msgid "Autre : Other"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: field:account.tax.template.todo,progress:0
msgid "Configuration Progress"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
msgid "Bilan : Provisions et reserves"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
msgid "PP : Resultat financier"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
msgid "PP : Achat de marchandise"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
msgid "Bilan : Capitaux propres"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
msgid "Bilan : Debiteurs"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
msgid "Bilan : Immo corporelles mobilieres"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
msgid "Bilan : Liquidites et titres"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Felaktig XML för Vyarkitektur!"
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
msgid "Bilan : Actifs hors exploitation"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
msgid "Autre : Consolidation"
msgstr "Konsolidering"
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
msgid "Bilan : Autres créances"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
msgid "Bilan : Fournisseurs"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
msgid "Bilan : Actif de regularisation"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
msgid "account.tax.template.todo"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
msgid "Bilan : Resultat reporte"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: view:account.tax.template.todo:0
msgid ""
"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
msgid "PP : Chiffre d'affaires"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: field:account.tax.template.todo,account_collected_id:0
msgid "Invoice Tax Account"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
msgid "PP : Amortissement"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
msgid "PP : Resultat activites annexes"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
msgid "Suisse - Plan comptable general pour PME STERCHI"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
msgid "Autre : Vue"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: field:account.tax.template.todo,config_logo:0
msgid "Image"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
msgid "Bilan : Dettes à LT"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
msgid "Bilan : Immo corporelles immobilieres"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
msgid ""
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
"the name of the company, the chart template to follow, the no. of digits to "
"generate the code for your accounts and Bank account, currency to create "
"Journals. Thus,the pure copy of chart Template is generated.\n"
" This is the same wizard that runs from Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template."
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: view:account.tax.template.todo:0
msgid "res_config_contents"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
msgid "Bilan : Stocks"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
msgid "Autre : Cloture"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
msgid "PP : Charge de personnel"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: help:account.tax.template.todo,account_paid_id:0
msgid "You can set here the refund tax account"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: help:account.tax.template.todo,name:0
msgid "The tax template you are currently editing"
msgstr ""
#~ msgid "Next"
#~ msgstr "Nästa"
#~ msgid "Cancel"
#~ msgstr "Avbryt"
addons/l10n_ch_chart_c2c_pcg/i18n/tr.po
-276
View File
@@ -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: 2010-09-09 07:20+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 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 "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 ""
"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 ""
addons/l10n_ch_chart_c2c_pcg/i18n/uk.po
-277
View File
@@ -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: 2009-04-10 14:25+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 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 ""
"Назва об'єкту має починатися з x_ і не містити ніяких спеціальних символів!"
#. 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 "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 ""
"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 ""
addons/l10n_ch_chart_c2c_pcg/i18n/vi.po
-277
View File
@@ -1,277 +0,0 @@
# Vietnamese translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-08-02 14:33+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Vietnamese <vi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 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 ""
addons/l10n_ch_chart_c2c_pcg/i18n/zh_CN.po
-276
View File
@@ -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: 2010-12-24 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 ""
addons/l10n_ch_chart_c2c_pcg/i18n/zh_TW.po
-276
View File
@@ -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: 2010-12-24 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 ""
addons/l10n_chart_uk_minimal/i18n/ar.po
-116
View File
@@ -1,116 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_chart_uk_minimal
#
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: 2009-02-03 06:26+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: 2010-12-24 05:38+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_asset_view
msgid "Asset View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_expense_view
msgid "Expense View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal
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_chart_uk_minimal
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_income_view
msgid "Income View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income
msgid "Income"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax
msgid "Tax"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash
msgid "Cash"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_liability
msgid "Liability"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information
msgid "United Kingdom - minimal"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information
msgid ""
"This is the base module to manage the accounting chart for United Kingdom in "
"OpenERP."
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity
msgid "Equity"
msgstr ""
#. module: l10n_chart_uk_minimal
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_liability_view
msgid "Liability View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense
msgid "Expense"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view
msgid "View"
msgstr ""
addons/l10n_chart_uk_minimal/i18n/bg.po
-116
View File
@@ -1,116 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_chart_uk_minimal
#
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: 2009-02-04 00:59+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_asset_view
msgid "Asset View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_expense_view
msgid "Expense View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal
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_chart_uk_minimal
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_income_view
msgid "Income View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income
msgid "Income"
msgstr "Приход"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax
msgid "Tax"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash
msgid "Cash"
msgstr "В брой"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_liability
msgid "Liability"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information
msgid "United Kingdom - minimal"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information
msgid ""
"This is the base module to manage the accounting chart for United Kingdom in "
"OpenERP."
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity
msgid "Equity"
msgstr "Акции"
#. module: l10n_chart_uk_minimal
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_liability_view
msgid "Liability View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense
msgid "Expense"
msgstr "Разход"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view
msgid "View"
msgstr "Изглед"
addons/l10n_chart_uk_minimal/i18n/bs.po
-116
View File
@@ -1,116 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_chart_uk_minimal
#
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: 2009-02-03 06:26+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: 2010-12-24 05:38+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_asset_view
msgid "Asset View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_expense_view
msgid "Expense View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal
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_chart_uk_minimal
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_income_view
msgid "Income View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income
msgid "Income"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax
msgid "Tax"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash
msgid "Cash"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_liability
msgid "Liability"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information
msgid "United Kingdom - minimal"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information
msgid ""
"This is the base module to manage the accounting chart for United Kingdom in "
"OpenERP."
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity
msgid "Equity"
msgstr ""
#. module: l10n_chart_uk_minimal
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_liability_view
msgid "Liability View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense
msgid "Expense"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view
msgid "View"
msgstr ""
addons/l10n_chart_uk_minimal/i18n/ca.po
-116
View File
@@ -1,116 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_chart_uk_minimal
#
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: 2009-02-03 23:32+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_asset_view
msgid "Asset View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_expense_view
msgid "Expense View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal
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_chart_uk_minimal
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_income_view
msgid "Income View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income
msgid "Income"
msgstr "Ingrés"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax
msgid "Tax"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash
msgid "Cash"
msgstr "Caixa"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_liability
msgid "Liability"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information
msgid "United Kingdom - minimal"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information
msgid ""
"This is the base module to manage the accounting chart for United Kingdom in "
"OpenERP."
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity
msgid "Equity"
msgstr "Patrimoni"
#. module: l10n_chart_uk_minimal
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_liability_view
msgid "Liability View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense
msgid "Expense"
msgstr "Despesa"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view
msgid "View"
msgstr "Vista"
addons/l10n_chart_uk_minimal/i18n/cs.po
-116
View File
@@ -1,116 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_chart_uk_minimal
#
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: 2009-02-03 06:26+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: 2010-12-24 05:38+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_asset_view
msgid "Asset View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_expense_view
msgid "Expense View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal
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_chart_uk_minimal
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_income_view
msgid "Income View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income
msgid "Income"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax
msgid "Tax"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash
msgid "Cash"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_liability
msgid "Liability"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information
msgid "United Kingdom - minimal"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information
msgid ""
"This is the base module to manage the accounting chart for United Kingdom in "
"OpenERP."
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity
msgid "Equity"
msgstr ""
#. module: l10n_chart_uk_minimal
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_liability_view
msgid "Liability View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense
msgid "Expense"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view
msgid "View"
msgstr ""
addons/l10n_chart_uk_minimal/i18n/de.po
-116
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@@ -1,116 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_chart_uk_minimal
#
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: 2009-01-30 13:28+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_asset_view
msgid "Asset View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_expense_view
msgid "Expense View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal
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_chart_uk_minimal
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_income_view
msgid "Income View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income
msgid "Income"
msgstr "Erlöse"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax
msgid "Tax"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash
msgid "Cash"
msgstr "Kasse/Bank"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_liability
msgid "Liability"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information
msgid "United Kingdom - minimal"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information
msgid ""
"This is the base module to manage the accounting chart for United Kingdom in "
"OpenERP."
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity
msgid "Equity"
msgstr "Eigenkapital"
#. module: l10n_chart_uk_minimal
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_liability_view
msgid "Liability View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense
msgid "Expense"
msgstr "Aufwand"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view
msgid "View"
msgstr "Ansicht"
addons/l10n_chart_uk_minimal/i18n/es.po
-141
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@@ -1,141 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_chart_uk_minimal
#
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: 2010-12-28 08:52+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.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: 2010-12-29 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable
msgid "Receivable"
msgstr "A recibir"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_asset_view
msgid "Asset View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_expense_view
msgid "Expense View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal
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_chart_uk_minimal
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr "¡Error! No puede crear plantillas de cuentas recursivas."
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_income_view
msgid "Income View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income
msgid "Income"
msgstr "Ingreso"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax
msgid "Tax"
msgstr "Impuesto"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash
msgid "Cash"
msgstr "Efectivo"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_liability
msgid "Liability"
msgstr "Pasivo"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable
msgid "Payable"
msgstr "A cancelar"
#. module: l10n_chart_uk_minimal
#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information
msgid "United Kingdom - minimal"
msgstr "Reino Unido - redudido"
#. module: l10n_chart_uk_minimal
#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information
msgid ""
"This is the base module to manage the accounting chart for United Kingdom in "
"OpenERP."
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity
msgid "Equity"
msgstr "Patrimonio"
#. module: l10n_chart_uk_minimal
#: 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_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_liability_view
msgid "Liability View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense
msgid "Expense"
msgstr "Gasto"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view
msgid "View"
msgstr "Vista"
#~ msgid ""
#~ "This is the base module to manage the accounting chart for United Kingdom in "
#~ "Open ERP."
#~ msgstr ""
#~ "Esta es la base del módulo para gestionar el Plan Contable para el Reino "
#~ "Unido en el Open de ERP."
#~ 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"
#~ "\tThis is the same wizard that runs from Financial "
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
#~ "Chart of Accounts from a Chart Template."
#~ msgstr ""
#~ "Generar el plan contable a partir de una plantilla de plan contable. Se le "
#~ "pedirá el nombre de la compañía, la plantilla de plan contable a utilizar, "
#~ "el número de dígitos para generar el código de las cuentas y de la cuenta "
#~ "bancaria, la moneda para crear los diarios. Así pues, se genere una copia "
#~ "exacta de la plantilla de plan contable.\n"
#~ "\tEste es el mismo asistente que se ejecuta desde Contabilidad y finanzas / "
#~ "Configuración / Contabilidad financiera / Cuentas financieras / Generar el "
#~ "plan contable a partir de una plantilla de plan contable."
addons/l10n_chart_uk_minimal/i18n/es_AR.po
-116
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@@ -1,116 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_chart_uk_minimal
#
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: 2009-02-04 12:18+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_asset_view
msgid "Asset View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_expense_view
msgid "Expense View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal
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_chart_uk_minimal
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_income_view
msgid "Income View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income
msgid "Income"
msgstr "Ingresos"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax
msgid "Tax"
msgstr "Impuestos"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash
msgid "Cash"
msgstr "Efectivo"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_liability
msgid "Liability"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information
msgid "United Kingdom - minimal"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information
msgid ""
"This is the base module to manage the accounting chart for United Kingdom in "
"OpenERP."
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity
msgid "Equity"
msgstr ""
#. module: l10n_chart_uk_minimal
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_liability_view
msgid "Liability View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense
msgid "Expense"
msgstr "Egresos"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view
msgid "View"
msgstr ""
addons/l10n_chart_uk_minimal/i18n/et.po
-116
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@@ -1,116 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_chart_uk_minimal
#
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 17:51+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable
msgid "Receivable"
msgstr "Nõuded"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_asset_view
msgid "Asset View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_expense_view
msgid "Expense View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal
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_chart_uk_minimal
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr "Viga ! Sa ei saa luua rekrusiivseid kontomalle."
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_income_view
msgid "Income View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income
msgid "Income"
msgstr "Tulu"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax
msgid "Tax"
msgstr "Maks"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash
msgid "Cash"
msgstr "Kassa"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_liability
msgid "Liability"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable
msgid "Payable"
msgstr "Võlad"
#. module: l10n_chart_uk_minimal
#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information
msgid "United Kingdom - minimal"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information
msgid ""
"This is the base module to manage the accounting chart for United Kingdom in "
"OpenERP."
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity
msgid "Equity"
msgstr "Omakapital"
#. module: l10n_chart_uk_minimal
#: 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_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_liability_view
msgid "Liability View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense
msgid "Expense"
msgstr "Kulu"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view
msgid "View"
msgstr "Vaade"
addons/l10n_chart_uk_minimal/i18n/fr.po
-125
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@@ -1,125 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_chart_uk_minimal
#
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: 2010-12-21 14:43+0000\n"
"Last-Translator: Quentin THEURET <quentin@theuret.net>\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: 2010-12-24 05:38+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable
msgid "Receivable"
msgstr "Recevable"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_asset_view
msgid "Asset View"
msgstr "Vue actif"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_expense_view
msgid "Expense View"
msgstr "Vue dépense"
#. module: l10n_chart_uk_minimal
#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal
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 le plan comptable à partir d'un modèle. On vous demandera de donner "
"le nom de la société, le plan comptable à suivre, le nombre de chiffres pour "
"générer le code des comptes et le compte bancaire, la devise pour créer les "
"journaux. Ainsi, une copie complète du modèle de plan est générée.\n"
" C'est le même assistant que celui disponible dans Gestion financière / "
"Configuration / Comptabilité financière / Comptes financiers / Générer le "
"plan comptable depuis un modèle de plan."
#. module: l10n_chart_uk_minimal
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr "Erreur ! Vous ne pouvez pas créer de modèle de compte récursif."
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_income_view
msgid "Income View"
msgstr "Vue revenus"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income
msgid "Income"
msgstr "Produits"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax
msgid "Tax"
msgstr "Taxe"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash
msgid "Cash"
msgstr "Liquidités"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_liability
msgid "Liability"
msgstr "Passif"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable
msgid "Payable"
msgstr "À payer"
#. module: l10n_chart_uk_minimal
#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information
msgid "United Kingdom - minimal"
msgstr "Royaume-Uni - minimal"
#. module: l10n_chart_uk_minimal
#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information
msgid ""
"This is the base module to manage the accounting chart for United Kingdom in "
"OpenERP."
msgstr ""
"C'est le module de base pour gérer le plan comptable du Royaume-Uni dans "
"OpenERP."
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity
msgid "Equity"
msgstr "Capitaux propres"
#. module: l10n_chart_uk_minimal
#: 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_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_liability_view
msgid "Liability View"
msgstr "Vue passif"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense
msgid "Expense"
msgstr "Charges"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view
msgid "View"
msgstr "Vue"
addons/l10n_chart_uk_minimal/i18n/hr.po
-116
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@@ -1,116 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_chart_uk_minimal
#
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: 2009-10-07 08:27+0000\n"
"Last-Translator: Miro Glavić <glavicmiro@gmail.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: 2010-12-24 05:38+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_asset_view
msgid "Asset View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_expense_view
msgid "Expense View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal
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_chart_uk_minimal
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_income_view
msgid "Income View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income
msgid "Income"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax
msgid "Tax"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash
msgid "Cash"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_liability
msgid "Liability"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information
msgid "United Kingdom - minimal"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information
msgid ""
"This is the base module to manage the accounting chart for United Kingdom in "
"OpenERP."
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity
msgid "Equity"
msgstr ""
#. module: l10n_chart_uk_minimal
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_liability_view
msgid "Liability View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense
msgid "Expense"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view
msgid "View"
msgstr ""
addons/l10n_chart_uk_minimal/i18n/hu.po
-116
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@@ -1,116 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_chart_uk_minimal
#
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: 2009-02-03 06:26+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: 2010-12-24 05:38+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_asset_view
msgid "Asset View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_expense_view
msgid "Expense View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal
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_chart_uk_minimal
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_income_view
msgid "Income View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income
msgid "Income"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax
msgid "Tax"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash
msgid "Cash"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_liability
msgid "Liability"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information
msgid "United Kingdom - minimal"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information
msgid ""
"This is the base module to manage the accounting chart for United Kingdom in "
"OpenERP."
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity
msgid "Equity"
msgstr ""
#. module: l10n_chart_uk_minimal
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_liability_view
msgid "Liability View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense
msgid "Expense"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view
msgid "View"
msgstr ""
addons/l10n_chart_uk_minimal/i18n/id.po
-116
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@@ -1,116 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_chart_uk_minimal
#
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 17:51+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_asset_view
msgid "Asset View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_expense_view
msgid "Expense View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal
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_chart_uk_minimal
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_income_view
msgid "Income View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income
msgid "Income"
msgstr "Pendapatan"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax
msgid "Tax"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash
msgid "Cash"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_liability
msgid "Liability"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information
msgid "United Kingdom - minimal"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information
msgid ""
"This is the base module to manage the accounting chart for United Kingdom in "
"OpenERP."
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity
msgid "Equity"
msgstr "Modal"
#. module: l10n_chart_uk_minimal
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_liability_view
msgid "Liability View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense
msgid "Expense"
msgstr "Biaya"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view
msgid "View"
msgstr "Tampilan"
addons/l10n_chart_uk_minimal/i18n/it.po
-141
View File
@@ -1,141 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_chart_uk_minimal
#
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: 2010-08-18 10:16+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable
msgid "Receivable"
msgstr "Credito"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_asset_view
msgid "Asset View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_expense_view
msgid "Expense View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal
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_chart_uk_minimal
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr "Errore! Non puoi creare un modello di conto ricorsivo"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_income_view
msgid "Income View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income
msgid "Income"
msgstr "Entrata"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax
msgid "Tax"
msgstr "Imposte"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash
msgid "Cash"
msgstr "Contante"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_liability
msgid "Liability"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable
msgid "Payable"
msgstr "Debiti"
#. module: l10n_chart_uk_minimal
#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information
msgid "United Kingdom - minimal"
msgstr "Regno Unito - minimale"
#. module: l10n_chart_uk_minimal
#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information
msgid ""
"This is the base module to manage the accounting chart for United Kingdom in "
"OpenERP."
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity
msgid "Equity"
msgstr "Capitale"
#. module: l10n_chart_uk_minimal
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr "Errore! Non puoi creare un Codice di Tassa ricorsivo"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_liability_view
msgid "Liability View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense
msgid "Expense"
msgstr "Uscita"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view
msgid "View"
msgstr "Vista"
#~ msgid ""
#~ "This is the base module to manage the accounting chart for United Kingdom in "
#~ "Open ERP."
#~ msgstr ""
#~ "Questo è il modulo base per gestire il piano dei conti per il Regno Unito in "
#~ "Open ERP."
#~ 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"
#~ "\tThis is the same wizard that runs from Financial "
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
#~ "Chart of Accounts from a Chart Template."
#~ msgstr ""
#~ "Genera il Piano dei Conti da un Modello. Ti verrà richiesto di passare il "
#~ "nome della Compagnia, il modello da seguire, il numero di decimali per "
#~ "generare il codice dei tuoi conti e, per il conto della Banca, la valuta per "
#~ "creare il Libro Giornale. Così, una copia vergine del Piano dei Conti "
#~ "derivata dal modello è generata.\n"
#~ "\tQuesto è la stessa procedura automatica che viene lanciata da: Gestione "
#~ "Finanziaria / Configurazione / Contabilità / Conti finanziari / Genera il "
#~ "Piano dei conti da un modello."
addons/l10n_chart_uk_minimal/i18n/ko.po
-117
View File
@@ -1,117 +0,0 @@
# Korean translation for openobject-addons
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2009-07-03 08:53+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Korean <ko@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_asset_view
msgid "Asset View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_expense_view
msgid "Expense View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal
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_chart_uk_minimal
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_income_view
msgid "Income View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income
msgid "Income"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax
msgid "Tax"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash
msgid "Cash"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_liability
msgid "Liability"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information
msgid "United Kingdom - minimal"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information
msgid ""
"This is the base module to manage the accounting chart for United Kingdom in "
"OpenERP."
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity
msgid "Equity"
msgstr ""
#. module: l10n_chart_uk_minimal
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_liability_view
msgid "Liability View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense
msgid "Expense"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view
msgid "View"
msgstr ""
addons/l10n_chart_uk_minimal/i18n/lt.po
-116
View File
@@ -1,116 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_chart_uk_minimal
#
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: 2009-02-03 23:32+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_asset_view
msgid "Asset View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_expense_view
msgid "Expense View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal
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_chart_uk_minimal
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_income_view
msgid "Income View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income
msgid "Income"
msgstr "Pajamos"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax
msgid "Tax"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash
msgid "Cash"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_liability
msgid "Liability"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information
msgid "United Kingdom - minimal"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information
msgid ""
"This is the base module to manage the accounting chart for United Kingdom in "
"OpenERP."
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity
msgid "Equity"
msgstr ""
#. module: l10n_chart_uk_minimal
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_liability_view
msgid "Liability View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense
msgid "Expense"
msgstr "Išlaidos"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view
msgid "View"
msgstr "Žiūrėti"
addons/l10n_chart_uk_minimal/i18n/nl.po
-116
View File
@@ -1,116 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_chart_uk_minimal
#
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: 2009-01-30 13:28+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable
msgid "Receivable"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_asset_view
msgid "Asset View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_expense_view
msgid "Expense View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal
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_chart_uk_minimal
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_income_view
msgid "Income View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income
msgid "Income"
msgstr "Inkomen"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax
msgid "Tax"
msgstr "Belasting"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash
msgid "Cash"
msgstr "Contanten"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_liability
msgid "Liability"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable
msgid "Payable"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information
msgid "United Kingdom - minimal"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information
msgid ""
"This is the base module to manage the accounting chart for United Kingdom in "
"OpenERP."
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity
msgid "Equity"
msgstr "Vermogen"
#. module: l10n_chart_uk_minimal
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_liability_view
msgid "Liability View"
msgstr ""
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense
msgid "Expense"
msgstr "Uitgave"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view
msgid "View"
msgstr "Aanzicht"

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