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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * l10n_ch_chart_c2c_pcg
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"Project-Id-Version: OpenERP Server 5.0.4\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2010-10-18 17:46+0000\n"
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"PO-Revision-Date: 2009-04-10 14:24+0000\n"
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"PO-Revision-Date: 2009-04-10 14:25+0000\n"
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"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
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"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#: model:ir.model,name:l10n_ch.model_account_tax_code
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#: view:bvr.invoices.report:0
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msgid "BVR Invoices Report"
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#: field:account.journal.todo,name:0
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msgid "Journal to set"
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#. module: l10n_ch_chart_c2c_pcg
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#: constraint:ir.model:0
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"The Object name must start with x_ and not contain any special character !"
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"O nome do objeto precisa iniciar com x_ e não conter nenhum caracter "
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#. module: l10n_ch_chart_c2c_pcg
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#: field:account.tax.template.todo,account_paid_id:0
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msgid "Refund Tax Account"
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#. module: l10n_ch_chart_c2c_pcg
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#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
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msgid "Bilan : Passifs de regularisation"
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#. module: l10n_ch_chart_c2c_pcg
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#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
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msgid "Bilan : Immo incorporelles"
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#. module: l10n_ch_chart_c2c_pcg
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#: help:account.tax.template.todo,account_collected_id:0
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msgid "You can set here the invoice tax account"
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#. module: l10n_ch_chart_c2c_pcg
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#: field:account.tax.template.todo,name:0
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#. module: l10n_ch_chart_c2c_pcg
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#: constraint:ir.actions.act_window:0
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msgid "Invalid model name in the action definition."
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#: code:addons/l10n_ch/wizard/create_dta.py:0
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msgid "No bank account for the company."
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#: code:addons/l10n_ch/wizard/bvr_import.py:0
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msgid "Record found after total record!"
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#: model:res.partner.bank.type,name:l10n_ch.bvrpost
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#: view:account.journal.todo:0
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#: help:account.journal.todo,name:0
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msgid "The currenty edited account journal"
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#: view:bvr.import.wizard:0
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#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
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#: code:addons/l10n_ch/wizard/create_dta.py:0
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"You must provide a BVR number\n"
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" 'for the bank account: %s' \\n 'on "
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#: code:addons/l10n_ch/wizard/create_dta.py:0
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"' \\n 'for the bank account: %s\n"
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"' + \\n 'on line: %s"
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#: code:addons/l10n_ch/wizard/create_dta.py:0
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msgid "The Bank type %s of the bank account: %s is not supported"
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#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
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#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
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#: model:ir.model,name:l10n_ch.model_bvr_report
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#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
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#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
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#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
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#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
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#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
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#: code:addons/l10n_ch/wizard/create_dta.py:0
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"No bank name defined\n"
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"' \\n 'for the bank account: %s\n"
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"' \\n 'on the partner: %s\n"
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#: code:addons/l10n_ch/wizard/bvr_report.py:0
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#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
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#: code:addons/l10n_ch/wizard/create_dta.py:0
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"You must provide ' \\n 'a Clearing Number\n"
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"' \\n 'for the partner bank: %s\n"
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#: code:addons/l10n_ch/wizard/bvr_import.py:0
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msgid "Total record different from the computed!"
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#: model:ir.model,name:l10n_ch.model_res_partner
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#: field:res.partner.bank,print_account:0
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msgid "Print Account Number on BVR"
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#: field:res.partner.bank,bvr_number:0
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msgid "BVR account number"
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#: code:addons/l10n_ch/wizard/bvr_import.py:0
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msgid "Number record different from the computed!"
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#: field:res.bank,clearing:0
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msgid "Clearing number"
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#: model:res.partner.bank.type,name:l10n_ch.bvbank
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#: code:addons/l10n_ch/wizard/create_dta.py:0
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msgid "No IBAN for the company bank account."
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#: code:addons/l10n_ch/wizard/bvr_report.py:0
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"Your bank BVR number should be of the form 0X-XXX-X!\n"
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"' \\n 'Please check your company ' \\n "
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" 'information for the invoice:\n"
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#: view:bvr.invoices.report:0
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#: code:addons/l10n_ch/wizard/create_dta.py:0
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msgid "You must provide a Clearing Number for your bank account."
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msgid "Print BVR Report"
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#: view:create.dta.wizard:0
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msgid "DTA file creation - Results"
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#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
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#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
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#: code:addons/l10n_ch/wizard/bvr_import.py:0
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msgid "The properties account payable account receivable"
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#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
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#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
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msgid "Madame, Monsieur,"
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#. module: l10n_ch_chart_c2c_pcg
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#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
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msgid "Bilan : Immobilisations financieres"
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#. module: l10n_ch_chart_c2c_pcg
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#: view:account.tax.template.todo:0
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msgid "The accounts linked to the tax template"
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#. module: l10n_ch_chart_c2c_pcg
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#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
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msgid "Swiss account chart that also add tax template definition"
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#. module: l10n_ch_chart_c2c_pcg
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#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
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msgid "Bilan : Autres creanciers à CT"
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#. module: l10n_ch_chart_c2c_pcg
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#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
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msgid "Finalize your tax configuration"
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#. module: l10n_ch_chart_c2c_pcg
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#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
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msgid "PP : Autres charges d'exploitation"
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#. module: l10n_ch_chart_c2c_pcg
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#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
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msgid "Bilan : Dettes hors exploitation"
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#. module: l10n_ch_chart_c2c_pcg
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#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
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#. module: l10n_ch_chart_c2c_pcg
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#: field:account.tax.template.todo,progress:0
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msgid "Configuration Progress"
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#. module: l10n_ch_chart_c2c_pcg
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#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
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msgid "Bilan : Provisions et reserves"
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#. module: l10n_ch_chart_c2c_pcg
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#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
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msgid "PP : Resultat financier"
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#. module: l10n_ch_chart_c2c_pcg
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#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
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msgid "PP : Achat de marchandise"
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#. module: l10n_ch_chart_c2c_pcg
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#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
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msgid "Bilan : Capitaux propres"
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#. module: l10n_ch_chart_c2c_pcg
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#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
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msgid "Bilan : Debiteurs"
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#. module: l10n_ch_chart_c2c_pcg
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#: constraint:account.tax.code.template:0
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msgid "Error ! You can not create recursive Tax Codes."
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#. module: l10n_ch_chart_c2c_pcg
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#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
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msgid "Bilan : Immo corporelles mobilieres"
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#. module: l10n_ch_chart_c2c_pcg
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#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
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msgid "Bilan : Liquidites et titres"
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#. module: l10n_ch_chart_c2c_pcg
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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msgstr "Invalido XML para Arquitetura da View"
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#: model:ir.model,name:l10n_ch.model_account_journal_todo
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msgid "account.journal.todo"
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#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
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#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
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#: code:addons/l10n_ch/wizard/create_dta.py:0
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msgid "not implemented"
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#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
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#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
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#: field:account.journal.todo,config_logo:0
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#. module: l10n_ch_chart_c2c_pcg
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#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
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msgid "Bilan : Actifs hors exploitation"
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#. module: l10n_ch_chart_c2c_pcg
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#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
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msgid "Autre : Consolidation"
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#. module: l10n_ch_chart_c2c_pcg
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#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
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msgid "Bilan : Autres créances"
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#. module: l10n_ch_chart_c2c_pcg
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#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
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msgid "Bilan : Fournisseurs"
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#. module: l10n_ch_chart_c2c_pcg
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#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
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msgid "Bilan : Actif de regularisation"
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#. module: l10n_ch_chart_c2c_pcg
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#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
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msgid "account.tax.template.todo"
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#. module: l10n_ch_chart_c2c_pcg
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#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
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msgid "Bilan : Resultat reporte"
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#. module: l10n_ch_chart_c2c_pcg
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#: view:account.tax.template.todo:0
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"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
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#. module: l10n_ch_chart_c2c_pcg
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#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
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msgid "PP : Chiffre d'affaires"
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#. module: l10n_ch_chart_c2c_pcg
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#: field:account.tax.template.todo,account_collected_id:0
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msgid "Invoice Tax Account"
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#. module: l10n_ch_chart_c2c_pcg
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#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
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msgid "PP : Amortissement"
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#. module: l10n_ch_chart_c2c_pcg
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#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
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msgid "PP : Resultat activites annexes"
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#. module: l10n_ch_chart_c2c_pcg
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#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
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msgid "Suisse - Plan comptable general pour PME STERCHI"
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#. module: l10n_ch_chart_c2c_pcg
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#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
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#. module: l10n_ch_chart_c2c_pcg
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#: constraint:account.account.template:0
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msgid "Error ! You can not create recursive account templates."
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#. module: l10n_ch_chart_c2c_pcg
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#: field:account.tax.template.todo,config_logo:0
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#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
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#: view:account.journal.todo:0
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#. module: l10n_ch_chart_c2c_pcg
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#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
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msgid "Bilan : Dettes à LT"
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#. module: l10n_ch_chart_c2c_pcg
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#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
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msgid "Bilan : Immo corporelles immobilieres"
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#. module: l10n_ch_chart_c2c_pcg
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#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
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"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
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"the name of the company, the chart template to follow, the no. of digits to "
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"generate the code for your accounts and Bank account, currency to create "
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"Journals. Thus,the pure copy of chart Template is generated.\n"
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" This is the same wizard that runs from Financial "
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"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
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"Chart of Accounts from a Chart Template."
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#. module: l10n_ch_chart_c2c_pcg
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#: view:account.tax.template.todo:0
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msgid "res_config_contents"
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#: code:addons/l10n_ch/wizard/bvr_import.py:0
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msgid "Recursive mod10 is invalid for reference: %s"
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#: view:account.bank.statement:0
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#: code:addons/l10n_ch/wizard/create_dta.py:0
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"You must provide ' \\n 'a valid BVR reference number "
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"' \\n 'for the line: %s"
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#: constraint:res.partner:0
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msgid "Error ! You can not create recursive associated members."
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#: field:bvr.import.wizard,file:0
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#: code:addons/l10n_ch/wizard/bvr_report.py:0
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"No bank specified on invoice:\n"
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#: view:bvr.import.wizard:0
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#: field:res.partner.bank,print_bank:0
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msgid "Print Bank on BVR"
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#: field:account.journal.todo,progress:0
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msgid "Configuration Progress"
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#: field:res.partner.bank,bvr_adherent_num:0
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msgid "BVR adherent number"
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#: field:res.company,bvr_delta_horz:0
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msgid "BVR Horz. Delta (mm)"
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#: model:ir.model,name:l10n_ch.model_account_move_line
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msgid "Journal Items"
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#: code:addons/l10n_ch/wizard/bvr_report.py:0
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"Your bank BVR adherent number must contain exactly seven ' \\n "
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"Please check your company ' \\n 'information for "
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#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
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#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
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#: model:res.partner.bank.type,name:l10n_ch.bank_dta
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msgid "Ordering party DTA"
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#: model:ir.model,name:l10n_ch.model_res_company
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#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
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#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
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#: model:res.partner.bank.type,name:l10n_ch.bvpost
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#: code:addons/l10n_ch/wizard/bvr_import.py:0
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#: code:addons/l10n_ch/wizard/create_dta.py:0
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#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
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#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
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#: field:res.partner.bank,dta_code:0
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#: help:account.journal.todo,default_debit_account_id:0
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msgid "The Default Debit Account of the account journal"
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#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
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msgid "Switzerland localisation corrected by Camptocamp"
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#: field:account.journal.todo,default_debit_account_id:0
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msgid "Default Debit Account"
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#: model:ir.model,name:l10n_ch.model_res_partner_bank
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msgid "Bank Accounts"
433
#: view:account.journal.todo:0
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msgid "The accounts linked to the account journals"
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#: code:addons/l10n_ch/wizard/create_dta.py:0
441
"You must provide ' \\n 'a bank number \n"
442
"' \\n 'for the partner bank: %s\n"
447
#: view:create.dta.wizard:0
448
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
453
#: field:res.partner.bank,post_number:0
458
#: field:create.dta.wizard,dta_file:0
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#: model:ir.model,name:l10n_ch.model_account_invoice
468
#: view:bvr.import.wizard:0
469
#: view:bvr.invoices.report:0
471
#: view:create.dta.wizard:0
476
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
477
msgid "bvr.invoices.report"
481
#: code:addons/l10n_ch/wizard/create_dta.py:0
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msgid "No payment mode or payment type code invalid."
487
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
492
#: constraint:ir.model:0
494
"The Object name must start with x_ and not contain any special character !"
496
"O nome do objeto precisa iniciar com x_ e não conter nenhum caracter "
500
#: field:account.journal.todo,default_credit_account_id:0
501
msgid "Default Credit Account"
505
#: model:ir.model,name:l10n_ch.model_payment_order
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msgid "Payment Order"
510
#: code:addons/l10n_ch/wizard/create_dta.py:0
513
"You must provide ' \\n 'a post number \n"
514
"' \\n 'for the partner bank: %s\n"
519
#: code:addons/l10n_ch/wizard/bvr_import.py:0
521
msgid "Too much total record found!"
525
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
526
msgid "create.dta.wizard"
530
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
531
msgid "bvr.import.wizard"
535
#: code:addons/l10n_ch/wizard/create_dta.py:0
538
"You must provide the bank city '\n"
539
" 'or the bic code for the partner bank: \n"
541
"' + \\n 'on line: %s"
545
#: view:create.dta.wizard:0
546
msgid "Click on 'Save as' to save the DTA file :"
550
#: model:ir.model,name:l10n_ch.model_res_bank
555
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
556
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
561
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
566
#: field:bvr.invoices.report,name:0
567
#: field:bvr.report,name:0
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#: view:bvr.invoices.report:0
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msgid "Print BVR Invoice Report"
577
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
578
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
583
#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
584
msgid "Finalize your Journal"
588
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
593
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
598
#: field:res.company,bvr_delta_vert:0
599
msgid "BVR Vert. Delta (mm)"
603
#: code:addons/l10n_ch/wizard/create_dta.py:0
607
"' \\n 'for the bank account: %s\n"
608
"' \\n 'on the partner: %s\n"
613
#: help:res.company,bvr_delta_horz:0
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msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
618
#: help:res.company,bvr_delta_vert:0
619
msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
623
#: code:addons/l10n_ch/wizard/create_dta.py:0
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"No bank account defined\n"
631
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
632
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
637
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
638
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
643
#: help:account.journal.todo,default_credit_account_id:0
644
msgid "The Default Credit Account of the account journal"
647
#~ msgid "The VAT doesn't seem to be correct."
648
#~ msgstr "O imposto não parece estar correto."
255
#. module: l10n_ch_chart_c2c_pcg
256
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
257
msgid "Bilan : Stocks"
260
#. module: l10n_ch_chart_c2c_pcg
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#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
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msgid "Autre : Cloture"
265
#. module: l10n_ch_chart_c2c_pcg
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#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
267
msgid "PP : Charge de personnel"
270
#. module: l10n_ch_chart_c2c_pcg
271
#: help:account.tax.template.todo,account_paid_id:0
272
msgid "You can set here the refund tax account"
275
#. module: l10n_ch_chart_c2c_pcg
276
#: help:account.tax.template.todo,name:0
277
msgid "The tax template you are currently editing"
added
removed
l10n_ch/i18n/pt_BR.po
