1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 6.0dev\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2009-08-28 16:01:51+0000\n"
10 "PO-Revision-Date: 2009-08-28 16:01:51+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
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."
39 #: model:res.partner.bank.type,name:l10n_ch.bvrpost
45 #: rml:l10n_ch.invoice.bvr:0
50 #: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_import
51 #: wizard_view:l10n_ch.bvr_import,init:0
61 #: rml:l10n_ch.invoice.bvr:0
66 #: model:ir.actions.report.xml,name:l10n_ch.account_invoice_bvr
71 #: rml:l10n_ch.invoice.bvr:0
76 #: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
77 #: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
83 msgid "Dear customer,"
87 #: rml:l10n_ch.invoice.bvr:0
92 #: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
93 #: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
94 #: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
95 #: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
96 #: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
101 #: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_check_report
106 #: wizard_button:account.dta_create,init,end:0
111 #: rml:l10n_ch.invoice.bvr:0
116 #: rml:l10n_ch.invoice.bvr:0
121 #: field:res.partner.bank,bvr_number:0
122 msgid "BVR account number"
126 #: field:res.bank,clearing:0
127 msgid "Clearing number"
131 #: model:res.partner.bank.type,name:l10n_ch.bvbank
137 msgid "', reference:"
141 #: rml:l10n_ch.invoice.bvr:0
146 #: rml:l10n_ch.invoice.bvr:0
151 #: help:account.journal.todo,name:0
152 msgid "the currenty edited account journal"
156 #: view:account.journal.todo:0
161 #: rml:l10n_ch.invoice.bvr:0
162 msgid "Supplier Invoice"
166 #: constraint:res.partner:0
167 msgid "The VAT doesn't seem to be correct."
171 #: wizard_view:account.dta_create,init:0
172 msgid "DTA file creation - Results"
176 #: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
177 #: model:res.partner.title,name:l10n_ch.res_partner_title_sir
183 #: rml:l10n_ch.invoice.bvr:0
188 #: model:ir.actions.act_window,name:l10n_ch.action_config_journal
189 msgid "Configure Journal"
193 #: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
194 #: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
195 msgid "Madame, Monsieur,"
200 msgid "Here is the BVR to allow you to pay the invoice '"
204 #: view:account.journal.todo:0
205 msgid "Account Journal"
209 #: constraint:ir.ui.view:0
210 msgid "Invalid XML for View Architecture!"
214 #: model:ir.model,name:l10n_ch.model_account_journal_todo
215 msgid "account.journal.todo"
219 #: model:res.partner.bank.type.field,name:l10n_ch.iban_field
220 #: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
225 #: rml:l10n_ch.invoice.bvr:0
226 msgid "Draft Invoice"
230 #: rml:l10n_ch.invoice.bvr:0
235 #: model:ir.actions.wizard,name:l10n_ch.wizard_invoice_bvr_check_report
245 #: view:account.bank.statement:0
250 #: constraint:res.partner:0
251 msgid "Error ! You can not create recursive associated members."
255 #: wizard_button:l10n_ch.bvr_import,init,import:0
260 #: rml:l10n_ch.invoice.bvr:0
265 #: field:res.partner.bank,bvr_adherent_num:0
266 msgid "BVR adherent number"
271 #: rml:l10n_ch.invoice.bvr:0
281 #: field:res.company,bvr_delta_horz:0
282 msgid "BVR Horz. Delta (mm)"
286 #: model:ir.actions.report.xml,name:l10n_ch.invoice_bvr
287 msgid "Invoice with BVR"
291 #: rml:l10n_ch.invoice.bvr:0
296 #: rml:l10n_ch.invoice.bvr:0
302 #: rml:l10n_ch.invoice.bvr:0
308 #: rml:l10n_ch.invoice.bvr:0
313 #: model:res.partner.bank.type,name:l10n_ch.bank_dta
314 msgid "Ordering party DTA"
318 #: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
319 #: model:res.partner.title,name:l10n_ch.res_partner_title_madame
324 #: rml:l10n_ch.invoice.bvr:0
329 #: model:res.partner.bank.type,name:l10n_ch.bvpost
339 #: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
340 #: model:res.partner.title,name:l10n_ch.res_partner_title_societe
345 #: rml:l10n_ch.invoice.bvr:0
350 #: field:res.partner.bank,dta_code:0
355 #: help:account.journal.todo,default_debit_account_id:0
356 msgid "The Default Debit Account of the account journal"
360 #: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
361 msgid "Switzerland localisation corrected by Camptocamp"
365 #: field:account.journal.todo,default_debit_account_id:0
366 msgid "Default Debit Account"
370 #: help:account.journal.todo,default_credit_account_id:0
371 msgid "The Default Credit Account of the account journal"
375 #: view:account.journal.todo:0
376 msgid "The accounts linked to the account journals"
380 #: model:ir.actions.wizard,name:l10n_ch.wizard_account_dta_create
385 #: field:res.partner.bank,post_number:0
390 #: wizard_field:account.dta_create,init,dta:0
395 #: rml:l10n_ch.invoice.bvr:0
400 #: view:account.journal.todo:0
401 #: wizard_button:l10n_ch.bvr_import,init,end:0
406 #: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
411 #: constraint:ir.model:0
412 msgid "The Object name must start with x_ and not contain any special character !"
416 #: field:account.journal.todo,default_credit_account_id:0
417 msgid "Default Credit Account"
421 #: rml:l10n_ch.invoice.bvr:0
426 #: rml:l10n_ch.invoice.bvr:0
427 msgid "(incl. taxes):"
431 #: rml:l10n_ch.invoice.bvr:0
436 #: rml:l10n_ch.invoice.bvr:0
441 #: rml:l10n_ch.invoice.bvr:0
446 #: rml:l10n_ch.invoice.bvr:0
447 msgid "Canceled Invoice"
451 #: wizard_field:l10n_ch.bvr_import,init,file:0
457 #: rml:l10n_ch.invoice.bvr:0
458 msgid "1cm 25.7cm 7cm 25.7cm"
462 #: wizard_view:account.dta_create,init:0
463 msgid "Clic on 'Save as' to save the DTA file :"
467 #: model:res.partner.bank.type,name:l10n_ch.bvrbank
472 #: rml:l10n_ch.invoice.bvr:0
473 msgid "Total (excl. taxes):"
477 #: help:res.company,bvr_delta_vert:0
478 msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
482 #: model:res.partner.bank.type,name:l10n_ch.dta_iban
487 #: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
492 #: field:res.company,bvr_delta_vert:0
493 msgid "BVR Vert. Delta (mm)"
497 #: model:ir.actions.todo,note:l10n_ch.action_config_journal_todo
498 msgid "Set accounts on financial journals defined by\n"
499 " Camptocamp l10n_ch module"
503 #: help:res.company,bvr_delta_horz:0
504 msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
509 #: rml:l10n_ch.invoice.bvr:0
510 msgid "1cm 27.7cm 20cm 27.7cm"
514 #: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
515 #: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
520 #: rml:l10n_ch.invoice.bvr:0
521 msgid "Supplier Refund"
525 #: rml:l10n_ch.invoice.bvr:0