1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 5.0.8\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2010-04-06 10:27:23+0000\n"
10 "PO-Revision-Date: 2010-04-06 10:27:23+0000\n"
11 "Last-Translator: <>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: \n"
19 #: rml:l10n_ch.invoice.bvr:0
24 #: rml:l10n_ch.invoice.bvr:0
25 msgid "Canceled Invoice"
29 #: field:account.journal.todo,name:0
30 msgid "Journal to set"
34 #: constraint:ir.actions.act_window:0
35 msgid "Invalid model name in the action definition."
36 msgstr "Nom de model no vàlid en la definició de l'acció."
39 #: code:addons/l10n_ch/wizard/dta_wizard.py:0
41 msgid "No bank account for the company."
46 #: rml:l10n_ch.invoice.bvr:0
47 msgid "1.3cm 25.5cm 7cm 25.5cm"
51 #: code:addons/l10n_ch/wizard/bvr_import.py:0
53 msgid "Record found after total record!"
57 #: model:res.partner.bank.type,name:l10n_ch.bvrpost
63 #: rml:l10n_ch.invoice.bvr:0
68 #: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_import
69 #: wizard_view:l10n_ch.bvr_import,init:0
79 #: rml:l10n_ch.invoice.bvr:0
84 #: model:ir.actions.report.xml,name:l10n_ch.account_invoice_bvr
89 #: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
90 #: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
91 #: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
92 #: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
93 #: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
98 #: code:addons/l10n_ch/wizard/dta_wizard.py:0
100 msgid "You must provide a BVR number\n'\n"
101 " 'for the bank account: %s' \\n"
106 #: code:addons/l10n_ch/wizard/dta_wizard.py:0
108 msgid "No IBAN defined \n' \\n"
109 " 'for the bank account: %s\n' + \\n"
114 #: rml:l10n_ch.invoice.bvr:0
119 #: code:addons/l10n_ch/wizard/dta_wizard.py:0
121 msgid "The Bank type %s of the bank account: %s is not supported"
125 #: help:account.journal.todo,default_debit_account_id:0
126 msgid "The Default Debit Account of the account journal"
131 msgid "Dear customer,"
135 #: rml:l10n_ch.invoice.bvr:0
140 #: rml:l10n_ch.invoice.bvr:0
146 #: rml:l10n_ch.invoice.bvr:0
147 msgid "Width: 2.3inch, 5.9inch Height: 4*1/6 inch"
151 #: code:addons/l10n_ch/wizard/dta_wizard.py:0
153 msgid "No bank name defined\n' \\n"
154 " 'for the bank account: %s\n' \\n"
155 " 'on the partner: %s\n' \\n"
160 #: code:addons/l10n_ch/wizard/wizard_bvr.py:0
166 #: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_check_report
171 #: wizard_button:account.dta_create,init,end:0
176 #: rml:l10n_ch.invoice.bvr:0
181 #: rml:l10n_ch.invoice.bvr:0
186 #: code:addons/l10n_ch/wizard/dta_wizard.py:0
188 msgid "You must provide ' \\n"
189 " 'a Clearing Number\n' \\n"
190 " 'for the partner bank: %s\n' \\n"
195 #: code:addons/l10n_ch/wizard/bvr_import.py:0
197 msgid "Total record different from the computed!"
201 #: field:res.partner.bank,bvr_number:0
202 msgid "BVR account number"
206 #: code:addons/l10n_ch/wizard/bvr_import.py:0
208 msgid "Number record different from the computed!"
212 #: field:res.bank,clearing:0
213 msgid "Clearing number"
218 #: rml:l10n_ch.invoice.bvr:0
219 msgid "Exact value: y=17.6mm"
223 #: model:res.partner.bank.type,name:l10n_ch.bvbank
228 #: rml:l10n_ch.invoice.bvr:0
233 #: rml:l10n_ch.invoice.bvr:0
238 #: help:account.journal.todo,name:0
239 msgid "the currenty edited account journal"
243 #: view:account.journal.todo:0
248 #: code:addons/l10n_ch/wizard/dta_wizard.py:0
250 msgid "No IBAN for the company bank account."
254 #: rml:l10n_ch.invoice.bvr:0
255 msgid "Supplier Invoice"
259 #: code:addons/l10n_ch/wizard/wizard_bvr.py:0
261 msgid "Your bank BVR number should be of the form 0X-XXX-X!\n' \\n"
262 " 'Please check your company ' \\n"
263 " 'information for the invoice:\n%s"
267 #: constraint:res.partner:0
268 msgid "The VAT doesn't seem to be correct."
269 msgstr "El CIF/NIF no sembla ser correcte."
273 #: rml:l10n_ch.invoice.bvr:0
274 msgid "1.3cm 27.7cm 20cm 27.7cm"
278 #: code:addons/l10n_ch/wizard/dta_wizard.py:0
280 msgid "You must provide the bank city '\n"
281 " 'or the bic code for the partner bank: \n %d\n' + \\n"
286 #: code:addons/l10n_ch/wizard/dta_wizard.py:0
288 msgid "You must provide a Clearing Number for your bank account."
292 #: field:res.partner.bank,printAccount:0
293 msgid "Print Account Number on BVR"
297 #: wizard_view:account.dta_create,init:0
298 msgid "DTA file creation - Results"
302 #: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
303 #: model:res.partner.title,name:l10n_ch.res_partner_title_sir
309 #: rml:l10n_ch.invoice.bvr:0
314 #: model:ir.actions.act_window,name:l10n_ch.action_config_journal
315 msgid "Configure Journal"
319 #: code:addons/l10n_ch/wizard/bvr_import.py:0
321 msgid "The properties account payable account receivable"
325 #: rml:l10n_ch.invoice.bvr:0
330 #: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
331 #: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
332 msgid "Madame, Monsieur,"
337 msgid "Here is the BVR to allow you to pay the invoice '"
341 #: view:account.journal.todo:0
342 msgid "Account Journal"
346 #: constraint:ir.ui.view:0
347 msgid "Invalid XML for View Architecture!"
348 msgstr "XML invàlid per a la definició de la vista!"
351 #: model:ir.model,name:l10n_ch.model_account_journal_todo
352 msgid "account.journal.todo"
356 #: model:res.partner.bank.type.field,name:l10n_ch.iban_field
357 #: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
362 #: code:addons/l10n_ch/wizard/dta_wizard.py:0
364 msgid "not implemented"
368 #: rml:l10n_ch.invoice.bvr:0
369 msgid "Draft Invoice"
373 #: rml:l10n_ch.invoice.bvr:0
378 #: code:addons/l10n_ch/wizard/dta_wizard.py:0
380 msgid "No payment mode or payment type code invalid."
384 #: rml:l10n_ch.invoice.bvr:0
389 #: model:ir.actions.wizard,name:l10n_ch.wizard_invoice_bvr_check_report
394 #: code:addons/l10n_ch/wizard/bvr_import.py:0
396 msgid "Recursive mod10 is invalid for reference: %s"
400 #: view:account.bank.statement:0
405 #: code:addons/l10n_ch/wizard/dta_wizard.py:0
407 msgid "You must provide ' \\n"
408 " 'a valid BVR reference number \n' \\n"
413 #: rml:l10n_ch.invoice.bvr:0
414 msgid "end of header"
418 #: constraint:res.partner:0
419 msgid "Error ! You can not create recursive associated members."
420 msgstr "Error! No podeu crear membres associats recursivament."
423 #: code:addons/l10n_ch/wizard/wizard_bvr.py:0
425 msgid "No bank specified on invoice:\n%s"
429 #: wizard_button:l10n_ch.bvr_import,init,import:0
434 #: rml:l10n_ch.invoice.bvr:0
439 #: field:res.partner.bank,printBank:0
440 msgid "Print Bank on BVR"
445 #: rml:l10n_ch.invoice.bvr:0
446 msgid "You Logo - Change X,Y,Width and Height"
450 #: field:res.partner.bank,bvr_adherent_num:0
451 msgid "BVR adherent number"
456 #: rml:l10n_ch.invoice.bvr:0
466 #: field:res.company,bvr_delta_horz:0
467 msgid "BVR Horz. Delta (mm)"
471 #: model:ir.actions.report.xml,name:l10n_ch.invoice_bvr
472 msgid "Invoice with BVR"
476 #: rml:l10n_ch.invoice.bvr:0
481 #: rml:l10n_ch.invoice.bvr:0
487 #: rml:l10n_ch.invoice.bvr:0
492 #: model:res.partner.bank.type,name:l10n_ch.bank_dta
493 msgid "Ordering party DTA"
497 #: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
498 #: model:res.partner.title,name:l10n_ch.res_partner_title_madame
503 #: rml:l10n_ch.invoice.bvr:0
508 #: model:res.partner.bank.type,name:l10n_ch.bvpost
513 #: code:addons/l10n_ch/wizard/bvr_import.py:0
514 #: code:addons/l10n_ch/wizard/dta_wizard.py:0
525 #: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
526 #: model:res.partner.title,name:l10n_ch.res_partner_title_societe
531 #: rml:l10n_ch.invoice.bvr:0
536 #: field:res.partner.bank,dta_code:0
541 #: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
542 #: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
547 #: code:addons/l10n_ch/wizard/wizard_bvr.py:0
549 msgid "Your bank BVR adherent number must contain exactly seven' \\n"
550 " 'digits!\nPlease check your company ' \\n"
551 " 'information for the invoice:\n%s"
555 #: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
556 msgid "Switzerland localisation corrected by Camptocamp"
560 #: field:account.journal.todo,default_debit_account_id:0
561 msgid "Default Debit Account"
565 #: help:account.journal.todo,default_credit_account_id:0
566 msgid "The Default Credit Account of the account journal"
570 #: view:account.journal.todo:0
571 msgid "The accounts linked to the account journals"
575 #: code:addons/l10n_ch/wizard/dta_wizard.py:0
577 msgid "You must provide ' \\n"
578 " 'a bank number \n' \\n"
579 " 'for the partner bank: %s\n' \\n"
584 #: model:ir.actions.wizard,name:l10n_ch.wizard_account_dta_create
589 #: field:res.partner.bank,post_number:0
594 #: wizard_field:account.dta_create,init,dta:0
599 #: rml:l10n_ch.invoice.bvr:0
604 #: view:account.journal.todo:0
605 #: wizard_button:l10n_ch.bvr_import,init,end:0
610 #: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
615 #: constraint:ir.model:0
616 msgid "The Object name must start with x_ and not contain any special character !"
617 msgstr "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter especial!"
620 #: field:account.journal.todo,default_credit_account_id:0
621 msgid "Default Credit Account"
625 #: rml:l10n_ch.invoice.bvr:0
630 #: rml:l10n_ch.invoice.bvr:0
631 msgid "(incl. taxes):"
635 #: code:addons/l10n_ch/wizard/dta_wizard.py:0
637 msgid "You must provide ' \\n"
638 " 'a post number \n' \\n"
639 " 'for the partner bank: %s\n' \\n"
644 #: rml:l10n_ch.invoice.bvr:0
649 #: code:addons/l10n_ch/wizard/bvr_import.py:0
651 msgid "Too much total record found!"
655 #: rml:l10n_ch.invoice.bvr:0
660 #: rml:l10n_ch.invoice.bvr:0
666 #: rml:l10n_ch.invoice.bvr:0
671 #: wizard_field:l10n_ch.bvr_import,init,file:0
676 #: wizard_view:account.dta_create,init:0
677 msgid "Clic on 'Save as' to save the DTA file :"
681 #: model:res.partner.bank.type,name:l10n_ch.bvrbank
686 #: rml:l10n_ch.invoice.bvr:0
687 msgid "Total (excl. taxes):"
691 #: help:res.company,bvr_delta_vert:0
692 msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
696 #: model:res.partner.bank.type,name:l10n_ch.dta_iban
701 #: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
703 msgstr "Número compte"
706 #: field:res.company,bvr_delta_vert:0
707 msgid "BVR Vert. Delta (mm)"
711 #: rml:l10n_ch.invoice.bvr:0
716 #: model:ir.actions.todo,note:l10n_ch.action_config_journal_todo
717 msgid "Set accounts on financial journals defined by\n"
718 " Camptocamp l10n_ch module"
722 #: help:res.company,bvr_delta_horz:0
723 msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
727 #: code:addons/l10n_ch/wizard/dta_wizard.py:0
729 msgid "No bank account defined\n' \\n"
734 #: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
735 #: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
740 #: rml:l10n_ch.invoice.bvr:0
741 msgid "Supplier Refund"
745 #: code:addons/l10n_ch/wizard/dta_wizard.py:0
747 msgid "No bank defined\n' \\n"
748 " 'for the bank account: %s\n' \\n"
749 " 'on the partner: %s\n' \\n"