1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2010-12-10 17:15:41+0000\n"
10 "PO-Revision-Date: 2010-12-10 17:15:41+0000\n"
11 "Last-Translator: <>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: \n"
19 #: model:ir.model,name:l10n_ch.model_account_tax_code
24 #: view:bvr.invoices.report:0
25 msgid "BVR Invoices Report"
29 #: model:account.account.type,name:l10n_ch.account_type_intangible_asset
30 msgid "Bilan : Immo incorporelles"
34 #: code:addons/l10n_ch/wizard/create_dta.py:0
36 msgid "No bank name defined\n"
37 "for the bank account: %s\n"
38 "on the partner: %s\n"
43 #: model:account.account.type,name:l10n_ch.account_type_other_payable
44 msgid "Bilan : Autres creanciers à CT"
48 #: model:account.account.type,name:l10n_ch.account_type_other_ope_exp
49 msgid "PP : Autres charges d'exploitation"
54 msgid "Print BVR Report"
58 #: code:addons/l10n_ch/wizard/create_dta.py:0
60 msgid "No bank account for the company."
64 #: code:addons/l10n_ch/wizard/bvr_import.py:0
66 msgid "Record found after total record!"
70 #: model:res.partner.bank.type,name:l10n_ch.bvrpost
75 #: model:account.account.type,name:l10n_ch.account_type_prov_reserve
76 msgid "Bilan : Provisions et reserves"
80 #: view:bvr.import.wizard:0
81 #: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
86 #: model:account.account.type,name:l10n_ch.account_type_equity
87 msgid "Bilan : Capitaux propres"
91 #: model:account.account.type,name:l10n_ch.account_type_fixed_asset
92 msgid "Bilan : Immo corporelles mobilieres"
96 #: model:account.account.type,name:l10n_ch.account_type_cash
97 msgid "Bilan : Liquidites et titres"
101 #: code:addons/l10n_ch/wizard/create_dta.py:0
103 msgid "The Bank type %s of the bank account: %s is not supported"
107 #: code:addons/l10n_ch/wizard/create_dta.py:0
109 msgid "No bank account defined\n"
114 #: model:account.account.type,name:l10n_ch.account_type_other_receivable
115 msgid "Bilan : Autres créances"
119 #: constraint:account.move.line:0
120 msgid "You can not create move line on closed account."
124 #: model:account.account.type,name:l10n_ch.account_type_adjusting_asset
125 msgid "Bilan : Actif de regularisation"
129 #: sql_constraint:account.move.line:0
130 msgid "Wrong credit or debit value in accounting entry !"
134 #: model:ir.model,name:l10n_ch.model_bvr_report
139 #: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
140 #: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
141 #: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
142 #: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
143 #: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
148 #: code:addons/l10n_ch/wizard/bvr_report.py:0
154 #: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
159 #: constraint:account.tax.code:0
160 msgid "Error ! You can not create recursive accounts."
164 #: constraint:account.invoice:0
165 msgid "Error: BVR reference is required."
169 #: model:account.account.type,name:l10n_ch.account_type_lt_liability
170 msgid "Bilan : Dettes à LT"
174 #: constraint:account.move.line:0
175 msgid "You can not create move line on receivable/payable account without partner"
179 #: code:addons/l10n_ch/wizard/bvr_import.py:0
181 msgid "Total record different from the computed!"
185 #: model:ir.model,name:l10n_ch.model_res_partner
190 #: code:addons/l10n_ch/wizard/bvr_report.py:0
192 msgid "No bank specified on invoice:\n"
197 #: field:res.partner.bank,bvr_number:0
198 msgid "BVR account number"
202 #: code:addons/l10n_ch/wizard/bvr_import.py:0
204 msgid "Number record different from the computed!"
208 #: field:res.bank,clearing:0
209 msgid "Clearing number"
213 #: model:res.partner.bank.type,name:l10n_ch.bvbank
218 #: model:account.account.type,name:l10n_ch.account_type_financial_asset
219 msgid "Bilan : Immobilisations financieres"
223 #: constraint:res.company:0
224 msgid "Error! You can not create recursive companies."
228 #: code:addons/l10n_ch/wizard/create_dta.py:0
230 msgid "No IBAN for the company bank account."
234 #: view:bvr.invoices.report:0
240 #: code:addons/l10n_ch/wizard/create_dta.py:0
242 msgid "You must provide a Clearing Number for your bank account."
246 #: view:create.dta.wizard:0
247 msgid "Click on 'Save as' to save the DTA file :"
251 #: view:create.dta.wizard:0
252 msgid "DTA file creation - Results"
256 #: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
257 #: model:res.partner.title,name:l10n_ch.res_partner_title_sir
262 #: code:addons/l10n_ch/wizard/create_dta.py:0
264 msgid "You must provide a post number \n"
265 "for the partner bank: %s\n"
270 #: model:account.account.type,name:l10n_ch.account_type_closed
271 msgid "Autre : Closed"
275 #: model:account.account.type,name:l10n_ch.account_type_financial_result
276 msgid "PP : Resultat financier"
280 #: code:addons/l10n_ch/wizard/bvr_import.py:0
282 msgid "The properties account payable account receivable"
286 #: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
287 #: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
288 msgid "Madame, Monsieur,"
292 #: model:account.account.type,name:l10n_ch.account_type_payable
293 msgid "Bilan : Fournisseurs"
297 #: code:addons/l10n_ch/wizard/create_dta.py:0
299 msgid "You must provide the bank city or the bic code for the partner bank: \n"
310 #: field:res.partner.bank,print_bank:0
311 msgid "Print Bank on BVR"
315 #: model:res.partner.bank.type.field,name:l10n_ch.iban_field
316 #: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
321 #: sql_constraint:res.partner.bank:0
322 msgid "The BVR adherent number must be unique !"
326 #: code:addons/l10n_ch/wizard/create_dta.py:0
328 msgid "not implemented"
332 #: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
333 #: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
338 #: model:ir.model,name:l10n_ch.model_bvr_invoices_report
339 msgid "bvr.invoices.report"
343 #: model:account.account.type,name:l10n_ch.account_type_view
348 #: code:addons/l10n_ch/wizard/bvr_report.py:0
350 msgid "Your bank BVR adherent number must contain exactly seven digits!\n"
351 "Please check your company information for the invoice:\n"
356 #: code:addons/l10n_ch/wizard/create_dta.py:0
358 msgid "You must provide a BVR number\n"
359 "for the bank account: %son line: %s"
363 #: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
368 #: code:addons/l10n_ch/wizard/create_dta.py:0
370 msgid "No address defined \n"
371 "for the partner: %s \n"
376 #: code:addons/l10n_ch/wizard/bvr_import.py:0
378 msgid "Recursive mod10 is invalid for reference: %s"
382 #: view:account.bank.statement:0
387 #: model:account.account.type,name:l10n_ch.account_type_adj_liability
388 msgid "Bilan : Passifs de regularisation"
392 #: constraint:res.partner:0
393 msgid "Error ! You can not create recursive associated members."
397 #: code:addons/l10n_ch/wizard/create_dta.py:0
399 msgid "No payment mode"
403 #: field:bvr.import.wizard,file:0
408 #: view:bvr.import.wizard:0
413 #: constraint:account.invoice:0
414 msgid "Error: Invalid Bvr Number (wrong checksum)."
418 #: model:account.account.type,name:l10n_ch.account_type_non_ope_debts
419 msgid "Bilan : Dettes hors exploitation"
423 #: model:account.account.type,name:l10n_ch.account_type_depreciation
424 msgid "PP : Amortissement"
428 #: model:account.account.type,name:l10n_ch.account_type_other
429 msgid "Autre : Other"
433 #: field:res.partner.bank,bvr_adherent_num:0
434 msgid "BVR adherent number"
438 #: code:addons/l10n_ch/wizard/create_dta.py:0
440 msgid "You must provide a bank number \n"
441 "for the partner bank: %s\n"
446 #: model:account.account.type,name:l10n_ch.account_type_purchase
447 msgid "PP : Achat de marchandise"
451 #: field:res.company,bvr_delta_horz:0
452 msgid "BVR Horz. Delta (mm)"
456 #: model:account.account.type,name:l10n_ch.account_type_receivable
457 msgid "Bilan : Debiteurs"
461 #: model:ir.model,name:l10n_ch.model_account_move_line
462 msgid "Journal Items"
466 #: constraint:account.move.line:0
467 msgid "Company must be same for its related account and period."
471 #: code:addons/l10n_ch/wizard/create_dta.py:0
473 msgid "No IBAN defined \n"
474 "for the bank account: %s\n"
479 #: model:account.account.type,name:l10n_ch.account_type_non_ope_asset
480 msgid "Bilan : Actifs hors exploitation"
484 #: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
485 #: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
490 #: model:res.partner.bank.type,name:l10n_ch.bank_dta
491 msgid "Ordering party DTA"
495 #: model:ir.model,name:l10n_ch.model_res_company
500 #: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
501 #: model:res.partner.title,name:l10n_ch.res_partner_title_madame
506 #: model:res.partner.bank.type,name:l10n_ch.bvpost
511 #: code:addons/l10n_ch/wizard/bvr_import.py:0
512 #: code:addons/l10n_ch/wizard/create_dta.py:0
518 #: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
519 #: model:res.partner.title,name:l10n_ch.res_partner_title_societe
524 #: code:addons/l10n_ch/wizard/bvr_report.py:0
526 msgid "Your bank BVR number should be of the form 0X-XXX-X!\n"
527 "Please check your company information for the invoice:\n"
532 #: field:res.partner.bank,dta_code:0
537 #: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
538 #: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
543 #: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
544 msgid "Switzerland localisation corrected by Camptocamp"
548 #: model:ir.model,name:l10n_ch.model_res_partner_bank
549 msgid "Bank Accounts"
553 #: view:create.dta.wizard:0
554 #: model:ir.actions.act_window,name:l10n_ch.action_dta_create
559 #: field:res.partner.bank,post_number:0
564 #: field:create.dta.wizard,dta_file:0
569 #: model:ir.model,name:l10n_ch.model_account_invoice
574 #: view:bvr.import.wizard:0
575 #: view:bvr.invoices.report:0
577 #: view:create.dta.wizard:0
582 #: model:account.account.type,name:l10n_ch.account_type_inventory
583 msgid "Bilan : Stocks"
587 #: model:account.account.type,name:l10n_ch.account_type_personnal_exp
588 msgid "PP : Charge de personnel"
592 #: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
597 #: model:ir.model,name:l10n_ch.model_payment_order
598 msgid "Payment Order"
602 #: model:account.account.type,name:l10n_ch.account_type_report_result
603 msgid "Bilan : Resultat reporte"
607 #: code:addons/l10n_ch/wizard/create_dta.py:0
609 msgid "No bank defined\n"
610 "for the bank account: %s\n"
611 "on the partner: %s\n"
616 #: code:addons/l10n_ch/wizard/bvr_import.py:0
618 msgid "Too much total record found!"
622 #: model:ir.model,name:l10n_ch.model_create_dta_wizard
623 msgid "create.dta.wizard"
627 #: code:addons/l10n_ch/wizard/create_dta.py:0
629 msgid "You must provide a Clearing Number\n"
630 "for the partner bank: %s\n"
635 #: field:res.partner.bank,print_account:0
636 msgid "Print Account Number on BVR"
640 #: model:ir.model,name:l10n_ch.model_res_bank
645 #: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
646 #: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
651 #: model:res.partner.bank.type,name:l10n_ch.bvrbank
656 #: field:bvr.invoices.report,name:0
657 #: field:bvr.report,name:0
662 #: model:account.account.type,name:l10n_ch.account_type_consolidation
663 msgid "Autre : Consolidation"
667 #: code:addons/l10n_ch/wizard/create_dta.py:0
669 msgid "You must provide a valid BVR reference number \n"
674 #: view:bvr.invoices.report:0
675 msgid "Print BVR Invoice Report"
679 #: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
680 #: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
685 #: model:account.account.type,name:l10n_ch.account_type_income
686 msgid "PP : Chiffre d'affaires"
690 #: help:res.company,bvr_delta_vert:0
691 msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
695 #: model:account.account.type,name:l10n_ch.account_type_non_ope_result
696 msgid "PP : Resultat activites annexes"
700 #: model:res.partner.bank.type,name:l10n_ch.dta_iban
705 #: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
710 #: field:res.company,bvr_delta_vert:0
711 msgid "BVR Vert. Delta (mm)"
715 #: model:ir.actions.todo,note:l10n_ch.config_call_account_template_l10n_ch
716 msgid "Generate Chart of Accounts from a Chart Template. You will be asked\n"
717 " to pass the name of the company, the chart template to follow, the no. of digits to\n"
718 " generate the code for your accounts and Bank account, currency to create Journals.\n"
719 " Thus,the pure copy of chart Template is generated. This is the same wizard that runs\n"
720 " from Financial Management/Configuration/Financial Accounting/Financial\n"
721 " Accounts/Generate Chart of Accounts from a Chart Template."
725 #: help:res.company,bvr_delta_horz:0
726 msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
730 #: model:account.account.type,name:l10n_ch.account_type_building_asset
731 msgid "Bilan : Immo corporelles immobilieres"
735 #: model:ir.model,name:l10n_ch.model_bvr_import_wizard
736 msgid "bvr.import.wizard"
740 #: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
741 #: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
746 #: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
747 #: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
752 #: model:account.account.type,name:l10n_ch.account_type_closing
753 msgid "Autre : Cloture"
757 #: constraint:account.move.line:0
758 msgid "You can not create move line on view account."