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# 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 5.0.1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-05-19 14:34:58+0000\n"
"PO-Revision-Date: 2009-05-20 10:34:58+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_ch_chart_c2c_pcg
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr "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 ""
#. module: l10n_ch_chart_c2c_pcg
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.action_config_tax_todo
msgid "Set account on financial taxes defined by \n"
" 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_adj_liability
msgid "Bilan : Passifs de regularisation"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
msgid "Bilan : Immo incorporelles"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: view:account.tax.template.todo:0
msgid "Next"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: field:account.tax.template.todo,name:0
msgid "Tax to set"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
msgid "Bilan : Immobilisations financieres"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: view:account.tax.template.todo:0
msgid "The accounts linked to the tax template"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
msgid "Bilan : Autres creanciers à CT"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: help:account.tax.template.todo,account_collected_id:0
msgid "You can set here the invoice tax account"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
msgid "PP : Autres charges d'exploitation"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
msgid "Swiws account chart that add also tax template definition"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
msgid "Bilan : Dettes hors exploitation"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
msgid "Autre : Other"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
msgid "Bilan : Provisions et reserves"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
msgid "PP : Resultat financier"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
msgid "PP : Achat de marchandise"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closed
msgid "Autre : Closed"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
msgid "Bilan : Capitaux propres"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
msgid "Bilan : Debiteurs"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
msgid "Configure Journal"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
msgid "Bilan : Immo corporelles mobilieres"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
msgid "Bilan : Liquidites et titres"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
msgid "Bilan : Actifs hors exploitation"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
msgid "Autre : Consolidation"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
msgid "Bilan : Autres créances"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
msgid "Bilan : Fournisseurs"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
msgid "Bilan : Actif de regularisation"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
msgid "account.tax.template.todo"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
msgid "Bilan : Resultat reporte"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
msgid "PP : Chiffre d'affaires"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: help:account.tax.template.todo,account_paid_id:0
msgid "You can set here the refund tax account"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: field:account.tax.template.todo,account_collected_id:0
msgid "Invoice Tax Account"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
msgid "PP : Amortissement"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
msgid "PP : Resultat activites annexes"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
msgid "Suisse - Plan comptable general pour PME STERCHI"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
msgid "Autre : Vue"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
msgid "Bilan : Dettes à LT"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
msgid "Bilan : Immo corporelles immobilieres"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: view:account.tax.template.todo:0
msgid "Cancel"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
msgid "Bilan : Stocks"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
msgid "Autre : Cloture"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
msgid "PP : Charge de personnel"
msgstr ""
#. module: l10n_ch_chart_c2c_pcg
#: help:account.tax.template.todo,name:0
msgid "The tax template you are currently editing"
msgstr ""
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