1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 5.0.12\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2010-09-02 13:49:31+0000\n"
10 "PO-Revision-Date: 2010-09-02 13:49:31+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
21 msgstr "Invoice Date:"
24 #: code:addons/l10n_ch/wizard/dta_wizard.py:0
26 msgid "You must provide '+\n"
27 " 'a bank number \n'+\n"
28 " 'for the partner bank: %s\n'+\n"
30 msgstr "You must provide '+\n"
31 " 'a bank number \n'+\n"
32 " 'for the partner bank: %s\n'+\n"
37 msgid "Width: 2.3inch, 5.9inch Height: 4*1/6 inch"
38 msgstr "Width: 2.3inch, 5.9inch Height: 4*1/6 inch"
41 #: code:addons/l10n_ch/wizard/dta_wizard.py:0
43 msgid "You must provide a BVR number\n'+\n"
44 " 'for the bank account: %s'+\n"
46 msgstr "You must provide a BVR number\n'+\n"
47 " 'for the bank account: %s'+\n"
51 #: help:res.partner.bank,bvr_number:0
52 msgid "Postal account number of the financial establishment.Used foe BV bank payment format xx-xxxxx-x"
53 msgstr "Postal account number of the financial establishment.Used foe BV bank payment format xx-xxxxx-x"
56 #: code:addons/l10n_ch/wizard/opae_wizard.py:0
58 msgid "Missing date planned \n' \\n"
59 " 'for the payment order line: %s\n"
60 msgstr "Missing date planned \n' \\n"
61 " 'for the payment order line: %s\n"
64 #: field:account.journal.todo,name:0
65 msgid "Journal to set"
66 msgstr "Journal to set"
69 #: code:addons/l10n_ch/wizard/opae_wizard.py:0
71 msgid "No Payment mode define"
72 msgstr "No Payment mode define"
75 #: constraint:ir.actions.act_window:0
76 msgid "Invalid model name in the action definition."
77 msgstr "Invalid model name in the action definition."
80 #: help:res.partner.bank,post_number:0
81 msgid "CCP, postal account number used for postal payment format xx-xxxx-x"
82 msgstr "CCP, postal account number used for postal payment format xx-xxxx-x"
85 #: code:addons/l10n_ch/wizard/dta_wizard.py:0
87 msgid "No bank account for the company."
88 msgstr "No bank account for the company."
91 #: code:addons/l10n_ch/wizard/bvr_import.py:0
93 msgid "Record found after total record!"
94 msgstr "Record found after total record!"
97 #: model:res.partner.bank.type,name:l10n_ch.bvrpost
102 #: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_import
103 #: wizard_view:l10n_ch.bvr_import,init:0
113 #: rml:l10n_ch.invoice.bvr:0
118 #: model:ir.actions.report.xml,name:l10n_ch.account_invoice_bvr
120 msgstr "BVR A4 Sheet"
123 #: code:addons/l10n_ch/wizard/dta_wizard.py:0
125 msgid "You must provide the bank city ' +\n"
126 " 'and the bic code for the partner bank: \n %s\n' +\n"
128 msgstr "You must provide the bank city ' +\n"
129 " 'and the bic code for the partner bank: \n %s\n' +\n"
133 #: code:addons/l10n_ch/wizard/opae_wizard.py:0
135 msgid "There are too many currencies used in this payment order.\nMaximum authorised by OPAE : 15\nCurrent payment order contains %s currencies"
136 msgstr "There are too many currencies used in this payment order.\nMaximum authorised by OPAE : 15\nCurrent payment order contains %s currencies"
139 #: rml:l10n_ch.invoice.bvr:0
144 #: help:account.journal.todo,default_debit_account_id:0
145 msgid "The Default Debit Account of the account journal"
146 msgstr "The Default Debit Account of the account journal"
149 #: code:addons/l10n_ch/wizard/opae_wizard.py:0
151 msgid "invalid Post account number"
152 msgstr "invalid Post account number"
155 #: code:addons/l10n_ch/wizard/opae_wizard.py:0
157 msgid "Please enter a BVR post account"
158 msgstr "Please enter a BVR post account"
162 msgid "Dear customer,"
163 msgstr "Dear customer,"
166 #: rml:l10n_ch.invoice.bvr:0
171 #: rml:l10n_ch.invoice.bvr:0
176 #: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
177 #: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
178 #: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
179 #: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
180 #: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
185 #: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_check_report
190 #: wizard_view:account.dta_create,init:0
191 msgid "Clic on 'Save as' to save the DTA file :"
192 msgstr "Clic on 'Save as' to save the DTA file :"
195 #: wizard_button:account.dta_create,init,end:0
196 #: wizard_button:account.opae_create,init,end:0
201 #: constraint:account.invoice:0
202 msgid "Error: BVR reference is required."
203 msgstr "Error: BVR reference is required."
206 #: rml:l10n_ch.invoice.bvr:0
211 #: code:addons/l10n_ch/payment.py:0
217 #: code:addons/l10n_ch/wizard/bvr_import.py:0
219 msgid "Total record different from the computed!"
220 msgstr "Total record different from the computed!"
223 #: field:res.partner.bank,bvr_number:0
224 msgid "BVR account number"
225 msgstr "BVR account number"
228 #: code:addons/l10n_ch/wizard/bvr_import.py:0
230 msgid "Number record different from the computed!"
231 msgstr "Number record different from the computed!"
234 #: field:res.bank,clearing:0
235 msgid "Clearing number"
236 msgstr "Clearing number"
240 #: rml:l10n_ch.invoice.bvr:0
241 msgid "Exact value: y=17.6mm"
242 msgstr "Exact value: y=17.6mm"
245 #: model:res.partner.bank.type,name:l10n_ch.bvbank
250 #: code:addons/l10n_ch/wizard/opae_wizard.py:0
256 #: help:account.journal.todo,name:0
257 msgid "the currenty edited account journal"
258 msgstr "the currenty edited account journal"
261 #: view:account.journal.todo:0
266 #: code:addons/l10n_ch/wizard/dta_wizard.py:0
268 msgid "No IBAN for the company bank account."
269 msgstr "No IBAN for the company bank account."
272 #: rml:l10n_ch.invoice.bvr:0
273 msgid "Supplier Invoice"
274 msgstr "Supplier Invoice"
277 #: constraint:res.partner:0
278 msgid "The VAT doesn't seem to be correct."
279 msgstr "The VAT doesn't seem to be correct."
282 #: code:addons/l10n_ch/wizard/dta_wizard.py:0
284 msgid "You must provide a Clearing Number for your bank account."
285 msgstr "You must provide a Clearing Number for your bank account."
288 #: field:res.partner.bank,printaccount:0
289 msgid "Print Account Number on BVR"
290 msgstr "Print Account Number on BVR"
293 #: wizard_view:account.dta_create,init:0
294 msgid "DTA file creation - Results"
295 msgstr "DTA file creation - Results"
298 #: code:addons/l10n_ch/wizard/opae_wizard.py:0
300 msgid "Missing IBAN or Postal account number"
301 msgstr "Missing IBAN or Postal account number"
304 #: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
305 #: model:res.partner.title,name:l10n_ch.res_partner_title_sir
310 #: code:addons/l10n_ch/wizard/dta_wizard.py:0
312 msgid "No bank defined\n'+\n"
313 " 'for the bank account: %s\n'+\n"
314 " 'on the partner: %s\n'+\n"
316 msgstr "No bank defined\n'+\n"
317 " 'for the bank account: %s\n'+\n"
318 " 'on the partner: %s\n'+\n"
322 #: code:addons/l10n_ch/wizard/opae_wizard.py:0
324 msgid "Payment date must be at least today\n \\n"
325 " Today used instead."
326 msgstr "Payment date must be at least today\n \\n"
327 " Today used instead."
330 #: rml:l10n_ch.invoice.bvr:0
336 #: rml:l10n_ch.invoice.bvr:0
341 #: model:ir.actions.act_window,name:l10n_ch.action_config_journal
342 msgid "Configure Journal"
343 msgstr "Configure Journal"
346 #: code:addons/l10n_ch/wizard/bvr_import.py:0
348 msgid "The properties account payable account receivable"
349 msgstr "The properties account payable account receivable"
352 #: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
353 #: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
354 msgid "Madame, Monsieur,"
355 msgstr "Madame, Monsieur,"
358 #: help:res.partner.bank,printbank:0
359 msgid "will print bank name on the ESR/BVR"
360 msgstr "will print bank name on the ESR/BVR"
363 #: view:account.journal.todo:0
364 msgid "Account Journal"
365 msgstr "Account Journal"
368 #: constraint:ir.ui.view:0
369 msgid "Invalid XML for View Architecture!"
370 msgstr "Invalid XML for View Architecture!"
373 #: model:ir.actions.wizard,name:l10n_ch.wizard_account_opae_create
378 #: model:res.partner.bank.type.field,name:l10n_ch.iban_field
379 #: model:res.partner.bank.type.field,name:l10n_ch.iban_field_bvbank
380 #: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
385 #: rml:l10n_ch.invoice.bvr:0
390 #: code:addons/l10n_ch/wizard/dta_wizard.py:0
392 msgid "You must provide '+\n"
393 " 'a valid BVR reference number \n'+\n"
395 msgstr "You must provide '+\n"
396 " 'a valid BVR reference number \n'+\n"
400 #: rml:l10n_ch.invoice.bvr:0
401 msgid "Draft Invoice"
402 msgstr "Draft Invoice"
405 #: code:addons/l10n_ch/wizard/opae_wizard.py:0
407 msgid "Missing postal account number"
408 msgstr "Missing postal account number"
411 #: wizard_view:account.opae_create,init:0
412 msgid "OPAE file creation - Results"
413 msgstr "OPAE file creation - Results"
416 #: code:addons/l10n_ch/wizard/dta_wizard.py:0
418 msgid "No IBAN defined \n'+\n"
419 " 'for the bank account: %s\n'+\n"
421 msgstr "No IBAN defined \n'+\n"
422 " 'for the bank account: %s\n'+\n"
426 #: rml:l10n_ch.invoice.bvr:0
427 msgid "Width: 2.3inch, 5.9inch Height: 4*1/6 inch"
428 msgstr "Width: 2.3inch, 5.9inch Height: 4*1/6 inch"
431 #: code:addons/l10n_ch/wizard/dta_wizard.py:0
433 msgid "No payment mode or payment type code invalid."
434 msgstr "No payment mode or payment type code invalid."
437 #: code:addons/l10n_ch/wizard/dta_wizard.py:0
439 msgid "not implemented"
440 msgstr "not implemented"
443 #: model:ir.actions.wizard,name:l10n_ch.wizard_invoice_bvr_check_report
445 msgstr "Invoices BVR"
453 #: code:addons/l10n_ch/wizard/bvr_import.py:0
455 msgid "Recursive mod10 is invalid for reference: %s"
456 msgstr "Recursive mod10 is invalid for reference: %s"
459 #: view:account.bank.statement:0
464 #: code:addons/l10n_ch/wizard/opae_wizard.py:0
466 msgid "Error in bic.\nIf iban is present, just delete bic"
467 msgstr "Error in bic.\nIf iban is present, just delete bic"
471 msgid "Here is the BVR to allow you to pay the invoice :"
472 msgstr "Here is the BVR to allow you to pay the invoice :"
475 #: code:addons/l10n_ch/wizard/opae_wizard.py:0
477 msgid "Bic/swift number is requiered'+\n"
478 " ' for bank %s if iban is not set'\\n"
479 " %(vals['benef_bank_name']))\n"
481 " if vals['bic'] and (len(vals['bic']) < 8 or len(vals['bic']) >15) :\n"
482 " raise wizard.except_wizard(\n"
484 msgstr "Bic/swift number is requiered'+\n"
485 " ' for bank %s if iban is not set'\\n"
486 " %(vals['benef_bank_name']))\n"
488 " if vals['bic'] and (len(vals['bic']) < 8 or len(vals['bic']) >15) :\n"
489 " raise wizard.except_wizard(\n"
493 #: constraint:res.partner:0
494 msgid "Error ! You can not create recursive associated members."
495 msgstr "Error ! You can not create recursive associated members."
498 #: code:addons/l10n_ch/wizard/opae_wizard.py:0
500 msgid "Type doesn 't exists or isn 't supported yet."
501 msgstr "Type doesn 't exists or isn 't supported yet."
504 #: wizard_button:l10n_ch.bvr_import,init,import:0
509 #: constraint:account.invoice:0
510 msgid "Error: Invalid Bvr Number (wrong checksum)."
511 msgstr "Error: Invalid Bvr Number (wrong checksum)."
514 #: help:res.partner.bank,bvr_adherent_num:0
515 msgid "PostFinance affiliation BVR number of your financial establishementused for BVR/ESR printing"
516 msgstr "PostFinance affiliation BVR number of your financial establishementused for BVR/ESR printing"
519 #: field:res.partner.bank,printbank:0
520 msgid "Print Bank on BVR"
521 msgstr "Print Bank on BVR"
524 #: field:res.partner.bank,bvr_adherent_num:0
525 msgid "BVR adherent number"
526 msgstr "BVR adherent number"
529 #: field:res.company,bvr_delta_horz:0
530 msgid "BVR Horz. Delta (mm)"
531 msgstr "BVR Horz. Delta (mm)"
534 #: code:addons/l10n_ch/wizard/dta_wizard.py:0
536 msgid "You must provide '+\n"
537 " 'a Clearing Number\n'+\n"
538 " 'for the partner bank: %s\n'+\n"
540 msgstr "You must provide '+\n"
541 " 'a Clearing Number\n'+\n"
542 " 'for the partner bank: %s\n'+\n"
546 #: model:ir.actions.report.xml,name:l10n_ch.invoice_bvr
547 msgid "Invoice with BVR"
548 msgstr "Invoice with BVR"
552 #: rml:l10n_ch.invoice.bvr:0
557 #: rml:l10n_ch.invoice.bvr:0
562 #: model:res.partner.bank.type,name:l10n_ch.bank_dta
563 msgid "Ordering party DTA"
564 msgstr "Ordering party DTA"
567 #: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
568 #: model:res.partner.title,name:l10n_ch.res_partner_title_madame
573 #: model:res.partner.bank.type,name:l10n_ch.bvpost
578 #: code:addons/l10n_ch/wizard/bvr_import.py:0
579 #: code:addons/l10n_ch/wizard/dta_wizard.py:0
580 #: code:addons/l10n_ch/wizard/opae_wizard.py:0
586 #: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
587 #: model:res.partner.title,name:l10n_ch.res_partner_title_societe
592 #: code:addons/l10n_ch/wizard/opae_wizard.py:0
595 msgstr "Iban missing"
598 #: rml:l10n_ch.invoice.bvr:0
603 #: field:res.partner.bank,dta_code:0
608 #: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
609 #: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
611 msgstr "Mademoiselle"
614 #: help:res.partner.bank,dta_code:0
615 msgid "Code used by transfer system for identify the bank. Ex Mammuth"
616 msgstr "Code used by transfer system for identify the bank. Ex Mammuth"
619 #: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
620 msgid "Switzerland localisation corrected by Camptocamp"
621 msgstr "Switzerland localisation corrected by Camptocamp"
624 #: field:account.journal.todo,default_debit_account_id:0
625 msgid "Default Debit Account"
626 msgstr "Default Debit Account"
629 #: help:account.journal.todo,default_credit_account_id:0
630 msgid "The Default Credit Account of the account journal"
631 msgstr "The Default Credit Account of the account journal"
634 #: view:account.journal.todo:0
635 msgid "The accounts linked to the account journals"
636 msgstr "The accounts linked to the account journals"
639 #: model:ir.actions.wizard,name:l10n_ch.wizard_account_dta_create
644 #: model:ir.actions.todo,note:l10n_ch.action_config_journal_todo
645 msgid "Set accounts on financial journals defined by\n"
646 " Camptocamp l10n_ch module"
647 msgstr "Set accounts on financial journals defined by\n"
648 " Camptocamp l10n_ch module"
651 #: field:res.partner.bank,post_number:0
656 #: wizard_field:account.dta_create,init,dta:0
657 #: wizard_field:account.opae_create,init,opae:0
662 #: rml:l10n_ch.invoice.bvr:0
667 #: view:account.journal.todo:0
668 #: wizard_button:l10n_ch.bvr_import,init,end:0
673 #: wizard_view:account.opae_create,init:0
674 msgid "Clic on 'Save as' to save the OPAE file :"
675 msgstr "Clic on 'Save as' to save the OPAE file :"
678 #: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
683 #: constraint:ir.model:0
684 msgid "The Object name must start with x_ and not contain any special character !"
685 msgstr "The Object name must start with x_ and not contain any special character !"
688 #: field:account.journal.todo,default_credit_account_id:0
689 msgid "Default Credit Account"
690 msgstr "Default Credit Account"
693 #: rml:l10n_ch.invoice.bvr:0
694 msgid "Avec nos vifs remerciements,"
695 msgstr "Avec nos vifs remerciements,"
698 #: rml:l10n_ch.invoice.bvr:0
703 #: rml:l10n_ch.invoice.bvr:0
704 msgid "(incl. taxes):"
705 msgstr "(incl. taxes):"
708 #: model:ir.model,name:l10n_ch.model_account_journal_todo
709 msgid "account.journal.todo"
710 msgstr "account.journal.todo"
713 #: code:addons/l10n_ch/wizard/dta_wizard.py:0
715 msgid "No bank name defined\n' +\n"
716 " 'for the bank account: %s\n' +\n"
717 " 'on the partner: %s\n' +\n"
719 msgstr "No bank name defined\n' +\n"
720 " 'for the bank account: %s\n' +\n"
721 " 'on the partner: %s\n' +\n"
725 #: rml:l10n_ch.invoice.bvr:0
730 #: code:addons/l10n_ch/wizard/dta_wizard.py:0
732 msgid "You must provide '+\n"
733 " 'a post number \n'+\n"
734 " 'for the partner bank: %s\n'+\n"
736 msgstr "You must provide '+\n"
737 " 'a post number \n'+\n"
738 " 'for the partner bank: %s\n'+\n"
742 #: code:addons/l10n_ch/wizard/bvr_import.py:0
744 msgid "Too much total record found!"
745 msgstr "Too much total record found!"
748 #: code:addons/l10n_ch/wizard/opae_wizard.py:0
750 msgid "Order can not exced 99 lines per date and currency"
751 msgstr "Order can not exced 99 lines per date and currency"
754 #: rml:l10n_ch.invoice.bvr:0
759 #: rml:l10n_ch.invoice.bvr:0
764 #: constraint:res.partner.bank:0
765 msgid "The IBAN number doesn't seem to be correct."
766 msgstr "The IBAN number doesn't seem to be correct."
769 #: rml:l10n_ch.invoice.bvr:0
770 msgid "Canceled Invoice"
771 msgstr "Canceled Invoice"
774 #: wizard_field:l10n_ch.bvr_import,init,file:0
779 #: code:addons/l10n_ch/wizard/dta_wizard.py:0
781 msgid "No bank account defined\n'+\n"
783 msgstr "No bank account defined\n'+\n"
787 #: model:res.partner.bank.type,name:l10n_ch.bvrbank
792 #: rml:l10n_ch.invoice.bvr:0
793 msgid "Total (excl. taxes):"
794 msgstr "Total (excl. taxes):"
797 #: help:res.company,bvr_delta_vert:0
798 msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
799 msgstr "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
802 #: model:res.partner.bank.type,name:l10n_ch.dta_iban
807 #: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
812 #: field:res.company,bvr_delta_vert:0
813 msgid "BVR Vert. Delta (mm)"
814 msgstr "BVR Vert. Delta (mm)"
817 #: help:res.partner.bank,printaccount:0
818 msgid "will print bank accountname on the ESR/BVR"
819 msgstr "will print bank accountname on the ESR/BVR"
822 #: code:addons/l10n_ch/payment.py:0
824 msgid "Functionality is not yet stable'+\n"
825 " 'please look at lp:openerp-swiss-localization'+\n"
826 " ' for latest version warning Beta version"
827 msgstr "Functionality is not yet stable'+\n"
828 " 'please look at lp:openerp-swiss-localization'+\n"
829 " ' for latest version warning Beta version"
832 #: help:res.company,bvr_delta_horz:0
833 msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
834 msgstr "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
837 #: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
838 #: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
843 #: rml:l10n_ch.invoice.bvr:0
844 msgid "Supplier Refund"
845 msgstr "Supplier Refund"
848 #: rml:l10n_ch.invoice.bvr:0
853 #: code:addons/l10n_ch/wizard/dta_wizard.py:0
855 msgid "The Bank type %s of the bank'+\n"
856 " 'account: %s is not supported"
857 msgstr "The Bank type %s of the bank'+\n"
858 " 'account: %s is not supported"