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 #: rml:l10n_ch.invoice.bvr:0
157 msgid "Supplier Invoice"
161 #: constraint:res.partner:0
162 msgid "The VAT doesn't seem to be correct."
166 #: wizard_view:account.dta_create,init:0
167 msgid "DTA file creation - Results"
171 #: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
172 #: model:res.partner.title,name:l10n_ch.res_partner_title_sir
178 #: rml:l10n_ch.invoice.bvr:0
183 #: model:ir.actions.act_window,name:l10n_ch.action_config_journal
184 #: model:ir.actions.act_window,name:l10n_ch.action_config_tax
185 msgid "Configure Journal"
189 #: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
190 #: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
191 msgid "Madame, Monsieur,"
196 msgid "Here is the BVR to allow you to pay the invoice '"
200 #: view:account.journal.todo:0
201 msgid "Account Journal"
205 #: constraint:ir.ui.view:0
206 msgid "Invalid XML for View Architecture!"
210 #: model:ir.model,name:l10n_ch.model_account_journal_todo
211 msgid "account.journal.todo"
215 #: model:res.partner.bank.type.field,name:l10n_ch.iban_field
216 #: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
221 #: rml:l10n_ch.invoice.bvr:0
222 msgid "Draft Invoice"
226 #: rml:l10n_ch.invoice.bvr:0
231 #: model:ir.actions.wizard,name:l10n_ch.wizard_invoice_bvr_check_report
241 #: view:account.bank.statement:0
246 #: constraint:res.partner:0
247 msgid "Error ! You can not create recursive associated members."
251 #: wizard_button:l10n_ch.bvr_import,init,import:0
256 #: rml:l10n_ch.invoice.bvr:0
261 #: field:res.partner.bank,bvr_adherent_num:0
262 msgid "BVR adherent number"
267 #: rml:l10n_ch.invoice.bvr:0
277 #: field:res.company,bvr_delta_horz:0
278 msgid "BVR Horz. Delta (mm)"
282 #: model:ir.actions.report.xml,name:l10n_ch.invoice_bvr
283 msgid "Invoice with BVR"
287 #: rml:l10n_ch.invoice.bvr:0
292 #: rml:l10n_ch.invoice.bvr:0
298 #: rml:l10n_ch.invoice.bvr:0
304 #: rml:l10n_ch.invoice.bvr:0
309 #: model:res.partner.bank.type,name:l10n_ch.bank_dta
310 msgid "Ordering party DTA"
314 #: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
315 #: model:res.partner.title,name:l10n_ch.res_partner_title_madame
320 #: rml:l10n_ch.invoice.bvr:0
325 #: model:res.partner.bank.type,name:l10n_ch.bvpost
335 #: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
336 #: model:res.partner.title,name:l10n_ch.res_partner_title_societe
341 #: rml:l10n_ch.invoice.bvr:0
346 #: field:res.partner.bank,dta_code:0
351 #: help:account.journal.todo,default_debit_account_id:0
352 msgid "The Default Debit Account of the account journal"
356 #: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
357 msgid "Switzerland localisation corrected by Camptocamp"
361 #: field:account.journal.todo,default_debit_account_id:0
362 msgid "Default Debit Account"
366 #: help:account.journal.todo,default_credit_account_id:0
367 msgid "The Default Credit Account of the account journal"
371 #: view:account.journal.todo:0
372 msgid "The accounts linked to the account journals"
376 #: model:ir.actions.wizard,name:l10n_ch.wizard_account_dta_create
381 #: field:res.partner.bank,post_number:0
386 #: wizard_field:account.dta_create,init,dta:0
391 #: rml:l10n_ch.invoice.bvr:0
396 #: view:account.journal.todo:0
397 #: wizard_button:l10n_ch.bvr_import,init,end:0
398 #: view:account.tax.template.todo:0
403 #: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
408 #: constraint:ir.model:0
409 msgid "The Object name must start with x_ and not contain any special character !"
413 #: field:account.journal.todo,default_credit_account_id:0
414 msgid "Default Credit Account"
418 #: rml:l10n_ch.invoice.bvr:0
423 #: rml:l10n_ch.invoice.bvr:0
424 msgid "(incl. taxes):"
428 #: rml:l10n_ch.invoice.bvr:0
433 #: rml:l10n_ch.invoice.bvr:0
438 #: rml:l10n_ch.invoice.bvr:0
443 #: rml:l10n_ch.invoice.bvr:0
444 msgid "Canceled Invoice"
448 #: wizard_field:l10n_ch.bvr_import,init,file:0
454 #: rml:l10n_ch.invoice.bvr:0
455 msgid "1cm 25.7cm 7cm 25.7cm"
459 #: wizard_view:account.dta_create,init:0
460 msgid "Clic on 'Save as' to save the DTA file :"
464 #: model:res.partner.bank.type,name:l10n_ch.bvrbank
469 #: rml:l10n_ch.invoice.bvr:0
470 msgid "Total (excl. taxes):"
474 #: help:res.company,bvr_delta_vert:0
475 msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
479 #: model:res.partner.bank.type,name:l10n_ch.dta_iban
484 #: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
489 #: field:res.company,bvr_delta_vert:0
490 msgid "BVR Vert. Delta (mm)"
494 #: model:ir.actions.todo,note:l10n_ch.action_config_journal_todo
495 msgid "Set accounts on financial journals defined by\n"
496 " Camptocamp l10n_ch module"
500 #: help:res.company,bvr_delta_horz:0
501 msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
506 #: rml:l10n_ch.invoice.bvr:0
507 msgid "1cm 27.7cm 20cm 27.7cm"
511 #: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
512 #: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
517 #: rml:l10n_ch.invoice.bvr:0
518 msgid "Supplier Refund"
522 #: rml:l10n_ch.invoice.bvr:0
527 #: field:account.tax.template.todo,account_paid_id:0
528 msgid "Refund Tax Account"
532 #: model:ir.actions.todo,note:l10n_ch.action_config_tax_todo
533 msgid "Set account on financial taxes defined by \n"
534 " Camptocamp l10n_ch_c2c_pcg module"
538 #: model:account.account.type,name:l10n_ch.account_type_adj_liability
539 msgid "Bilan : Passifs de regularisation"
543 #: model:account.account.type,name:l10n_ch.account_type_intangible_asset
544 msgid "Bilan : Immo incorporelles"
548 #: view:account.tax.template.todo:0
549 #: view:account.journal.todo:0
554 #: field:account.tax.template.todo,name:0
559 #: model:account.account.type,name:l10n_ch.account_type_financial_asset
560 msgid "Bilan : Immobilisations financieres"
564 #: view:account.tax.template.todo:0
565 msgid "The accounts linked to the tax template"
569 #: model:account.account.type,name:l10n_ch.account_type_other_payable
570 msgid "Bilan : Autres creanciers à CT"
574 #: help:account.tax.template.todo,account_collected_id:0
575 msgid "You can set here the invoice tax account"
579 #: model:account.account.type,name:l10n_ch.account_type_other_ope_exp
580 msgid "PP : Autres charges d'exploitation"
584 #: model:ir.module.module,description:l10n_ch.module_meta_information
585 msgid "Swiws account chart that add also tax template definition"
589 #: model:account.account.type,name:l10n_ch.account_type_non_ope_debts
590 msgid "Bilan : Dettes hors exploitation"
594 #: model:account.account.type,name:l10n_ch.account_type_other
595 msgid "Autre : Other"
599 #: model:account.account.type,name:l10n_ch.account_type_prov_reserve
600 msgid "Bilan : Provisions et reserves"
604 #: model:account.account.type,name:l10n_ch.account_type_financial_result
605 msgid "PP : Resultat financier"
609 #: model:account.account.type,name:l10n_ch.account_type_purchase
610 msgid "PP : Achat de marchandise"
614 #: model:account.account.type,name:l10n_ch.account_type_closed
615 msgid "Autre : Closed"
619 #: model:account.account.type,name:l10n_ch.account_type_equity
620 msgid "Bilan : Capitaux propres"
624 #: model:account.account.type,name:l10n_ch.account_type_receivable
625 msgid "Bilan : Debiteurs"
629 #: constraint:account.tax.code.template:0
630 msgid "Error ! You can not create recursive Tax Codes."
634 #: model:account.account.type,name:l10n_ch.account_type_fixed_asset
635 msgid "Bilan : Immo corporelles mobilieres"
639 #: model:account.account.type,name:l10n_ch.account_type_cash
640 msgid "Bilan : Liquidites et titres"
644 #: model:account.account.type,name:l10n_ch.account_type_non_ope_asset
645 msgid "Bilan : Actifs hors exploitation"
649 #: model:account.account.type,name:l10n_ch.account_type_consolidation
650 msgid "Autre : Consolidation"
654 #: model:account.account.type,name:l10n_ch.account_type_other_receivable
655 msgid "Bilan : Autres créances"
659 #: model:account.account.type,name:l10n_ch.account_type_payable
660 msgid "Bilan : Fournisseurs"
664 #: model:account.account.type,name:l10n_ch.account_type_adjusting_asset
665 msgid "Bilan : Actif de regularisation"
669 #: model:ir.model,name:l10n_ch.model_account_tax_template_todo
670 msgid "account.tax.template.todo"
674 #: model:account.account.type,name:l10n_ch.account_type_report_result
675 msgid "Bilan : Resultat reporte"
679 #: model:account.account.type,name:l10n_ch.account_type_income
680 msgid "PP : Chiffre d'affaires"
684 #: help:account.tax.template.todo,account_paid_id:0
685 msgid "You can set here the refund tax account"
689 #: field:account.tax.template.todo,account_collected_id:0
690 msgid "Invoice Tax Account"
694 #: model:account.account.type,name:l10n_ch.account_type_depreciation
695 msgid "PP : Amortissement"
699 #: model:account.account.type,name:l10n_ch.account_type_non_ope_result
700 msgid "PP : Resultat activites annexes"
704 #: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
705 msgid "Suisse - Plan comptable general pour PME STERCHI"
709 #: model:account.account.type,name:l10n_ch.account_type_view
714 #: constraint:account.account.template:0
715 msgid "Error ! You can not create recursive account templates."
719 #: model:account.account.type,name:l10n_ch.account_type_lt_liability
720 msgid "Bilan : Dettes à LT"
724 #: model:account.account.type,name:l10n_ch.account_type_building_asset
725 msgid "Bilan : Immo corporelles immobilieres"
729 #: model:ir.actions.todo,note:l10n_ch.config_call_account_template_l10n_ch
730 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"
731 " This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
735 #: model:account.account.type,name:l10n_ch.account_type_inventory
736 msgid "Bilan : Stocks"
740 #: model:account.account.type,name:l10n_ch.account_type_closing
741 msgid "Autre : Cloture"
745 #: model:account.account.type,name:l10n_ch.account_type_personnal_exp
746 msgid "PP : Charge de personnel"
750 #: help:account.tax.template.todo,name:0
751 msgid "The tax template you are currently editing"