1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 5.0.10\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2010-05-05 14:03:19+0000\n"
10 "PO-Revision-Date: 2010-05-05 14:03:19+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 #: 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"
34 msgid "Width: 2.3inch, 5.9inch Height: 4*1/6 inch"
38 #: code:addons/l10n_ch/wizard/dta_wizard.py:0
40 msgid "You must provide a BVR number\n'+\n"
41 " 'for the bank account: %s'+\n"
46 #: help:res.partner.bank,bvr_number:0
47 msgid "Postal account number of the financial establishment.Used foe BV bank payment format xx-xxxxx-x"
51 #: code:addons/l10n_ch/wizard/opae_wizard.py:0
53 msgid "Missing date planned \n' \\n"
54 " 'for the payment order line: %s\n"
58 #: field:account.journal.todo,name:0
59 msgid "Journal to set"
63 #: code:addons/l10n_ch/wizard/opae_wizard.py:0
65 msgid "No Payment mode define"
69 #: constraint:ir.actions.act_window:0
70 msgid "Invalid model name in the action definition."
71 msgstr "Ongeldige modelnaam in de actie-definitie."
74 #: help:res.partner.bank,post_number:0
75 msgid "CCP, postal account number used for postal payment format xx-xxxx-x"
79 #: code:addons/l10n_ch/wizard/dta_wizard.py:0
81 msgid "No bank account for the company."
85 #: code:addons/l10n_ch/wizard/bvr_import.py:0
87 msgid "Record found after total record!"
91 #: model:res.partner.bank.type,name:l10n_ch.bvrpost
96 #: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_import
97 #: wizard_view:l10n_ch.bvr_import,init:0
107 #: rml:l10n_ch.invoice.bvr:0
112 #: model:ir.actions.report.xml,name:l10n_ch.account_invoice_bvr
117 #: code:addons/l10n_ch/wizard/dta_wizard.py:0
119 msgid "You must provide the bank city ' +\n"
120 " 'and the bic code for the partner bank: \n %s\n' +\n"
125 #: code:addons/l10n_ch/wizard/opae_wizard.py:0
127 msgid "There are too many currencies used in this payment order.\nMaximum authorised by OPAE : 15\nCurrent payment order contains %s currencies"
131 #: rml:l10n_ch.invoice.bvr:0
136 #: help:account.journal.todo,default_debit_account_id:0
137 msgid "The Default Debit Account of the account journal"
141 #: code:addons/l10n_ch/wizard/opae_wizard.py:0
143 msgid "invalid Post account number"
147 #: code:addons/l10n_ch/wizard/opae_wizard.py:0
149 msgid "Please enter a BVR post account"
154 msgid "Dear customer,"
158 #: rml:l10n_ch.invoice.bvr:0
163 #: rml:l10n_ch.invoice.bvr:0
168 #: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
169 #: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
170 #: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
171 #: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
172 #: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
177 #: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_check_report
182 #: wizard_view:account.dta_create,init:0
183 msgid "Clic on 'Save as' to save the DTA file :"
187 #: wizard_button:account.dta_create,init,end:0
188 #: wizard_button:account.opae_create,init,end:0
193 #: constraint:account.invoice:0
194 msgid "Error: BVR reference is required."
195 msgstr "Fout: Referentie omzetbelasting is verplicht."
198 #: rml:l10n_ch.invoice.bvr:0
203 #: code:addons/l10n_ch/payment.py:0
209 #: code:addons/l10n_ch/wizard/bvr_import.py:0
211 msgid "Total record different from the computed!"
215 #: field:res.partner.bank,bvr_number:0
216 msgid "BVR account number"
220 #: code:addons/l10n_ch/wizard/bvr_import.py:0
222 msgid "Number record different from the computed!"
226 #: field:res.bank,clearing:0
227 msgid "Clearing number"
232 #: rml:l10n_ch.invoice.bvr:0
233 msgid "Exact value: y=17.6mm"
237 #: model:res.partner.bank.type,name:l10n_ch.bvbank
242 #: code:addons/l10n_ch/wizard/opae_wizard.py:0
248 #: help:account.journal.todo,name:0
249 msgid "the currenty edited account journal"
253 #: view:account.journal.todo:0
258 #: code:addons/l10n_ch/wizard/dta_wizard.py:0
260 msgid "No IBAN for the company bank account."
264 #: rml:l10n_ch.invoice.bvr:0
265 msgid "Supplier Invoice"
269 #: constraint:res.partner:0
270 msgid "The VAT doesn't seem to be correct."
271 msgstr "De BTW lijkt niet correct te zijn."
274 #: code:addons/l10n_ch/wizard/dta_wizard.py:0
276 msgid "You must provide a Clearing Number for your bank account."
280 #: field:res.partner.bank,printaccount:0
281 msgid "Print Account Number on BVR"
285 #: wizard_view:account.dta_create,init:0
286 msgid "DTA file creation - Results"
290 #: code:addons/l10n_ch/wizard/opae_wizard.py:0
292 msgid "Missing IBAN or Postal account number"
296 #: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
297 #: model:res.partner.title,name:l10n_ch.res_partner_title_sir
302 #: code:addons/l10n_ch/wizard/dta_wizard.py:0
304 msgid "No bank defined\n'+\n"
305 " 'for the bank account: %s\n'+\n"
306 " 'on the partner: %s\n'+\n"
311 #: code:addons/l10n_ch/wizard/opae_wizard.py:0
313 msgid "Payment date must be at least today\n \\n"
314 " Today used instead."
318 #: rml:l10n_ch.invoice.bvr:0
324 #: rml:l10n_ch.invoice.bvr:0
329 #: model:ir.actions.act_window,name:l10n_ch.action_config_journal
330 msgid "Configure Journal"
334 #: code:addons/l10n_ch/wizard/bvr_import.py:0
336 msgid "The properties account payable account receivable"
340 #: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
341 #: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
342 msgid "Madame, Monsieur,"
346 #: help:res.partner.bank,printbank:0
347 msgid "will print bank name on the ESR/BVR"
351 #: view:account.journal.todo:0
352 msgid "Account Journal"
356 #: constraint:ir.ui.view:0
357 msgid "Invalid XML for View Architecture!"
358 msgstr "Ongeldige XML voor weergave!"
361 #: model:ir.actions.wizard,name:l10n_ch.wizard_account_opae_create
366 #: model:res.partner.bank.type.field,name:l10n_ch.iban_field
367 #: model:res.partner.bank.type.field,name:l10n_ch.iban_field_bvbank
368 #: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
373 #: rml:l10n_ch.invoice.bvr:0
378 #: code:addons/l10n_ch/wizard/dta_wizard.py:0
380 msgid "You must provide '+\n"
381 " 'a valid BVR reference number \n'+\n"
386 #: rml:l10n_ch.invoice.bvr:0
387 msgid "Draft Invoice"
391 #: code:addons/l10n_ch/wizard/opae_wizard.py:0
393 msgid "Missing postal account number"
397 #: wizard_view:account.opae_create,init:0
398 msgid "OPAE file creation - Results"
402 #: code:addons/l10n_ch/wizard/dta_wizard.py:0
404 msgid "No IBAN defined \n'+\n"
405 " 'for the bank account: %s\n'+\n"
410 #: rml:l10n_ch.invoice.bvr:0
411 msgid "Width: 2.3inch, 5.9inch Height: 4*1/6 inch"
415 #: code:addons/l10n_ch/wizard/dta_wizard.py:0
417 msgid "No payment mode or payment type code invalid."
421 #: code:addons/l10n_ch/wizard/dta_wizard.py:0
423 msgid "not implemented"
427 #: model:ir.actions.wizard,name:l10n_ch.wizard_invoice_bvr_check_report
437 #: code:addons/l10n_ch/wizard/bvr_import.py:0
439 msgid "Recursive mod10 is invalid for reference: %s"
443 #: view:account.bank.statement:0
448 #: code:addons/l10n_ch/wizard/opae_wizard.py:0
450 msgid "Error in bic.\nIf iban is present, just delete bic"
455 msgid "Here is the BVR to allow you to pay the invoice :"
459 #: code:addons/l10n_ch/wizard/opae_wizard.py:0
461 msgid "Bic/swift number is requiered'+\n"
462 " ' for bank %s if iban is not set'\\n"
463 " %(vals['benef_bank_name']))\n"
465 " if vals['bic'] and (len(vals['bic']) < 8 or len(vals['bic']) >15) :\n"
466 " raise wizard.except_wizard(\n"
471 #: constraint:res.partner:0
472 msgid "Error ! You can not create recursive associated members."
473 msgstr "Fout! U kunt geen recursieve geassocieerde leden aanmaken."
476 #: code:addons/l10n_ch/wizard/opae_wizard.py:0
478 msgid "Type doesn 't exists or isn 't supported yet."
482 #: wizard_button:l10n_ch.bvr_import,init,import:0
487 #: constraint:account.invoice:0
488 msgid "Error: Invalid Bvr Number (wrong checksum)."
489 msgstr "Fout: ongeldig nummer omzetbelasting (verkeerd controlegetal)"
492 #: help:res.partner.bank,bvr_adherent_num:0
493 msgid "PostFinance affiliation BVR number of your financial establishementused for BVR/ESR printing"
497 #: field:res.partner.bank,printbank:0
498 msgid "Print Bank on BVR"
502 #: field:res.partner.bank,bvr_adherent_num:0
503 msgid "BVR adherent number"
507 #: field:res.company,bvr_delta_horz:0
508 msgid "BVR Horz. Delta (mm)"
512 #: code:addons/l10n_ch/wizard/dta_wizard.py:0
514 msgid "You must provide '+\n"
515 " 'a Clearing Number\n'+\n"
516 " 'for the partner bank: %s\n'+\n"
521 #: model:ir.actions.report.xml,name:l10n_ch.invoice_bvr
522 msgid "Invoice with BVR"
527 #: rml:l10n_ch.invoice.bvr:0
532 #: rml:l10n_ch.invoice.bvr:0
537 #: model:res.partner.bank.type,name:l10n_ch.bank_dta
538 msgid "Ordering party DTA"
542 #: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
543 #: model:res.partner.title,name:l10n_ch.res_partner_title_madame
549 #: rml:l10n_ch.invoice.bvr:0
550 msgid "<drawString x=\"62mm\" y=\"68mm\">"
554 #: model:res.partner.bank.type,name:l10n_ch.bvpost
559 #: code:addons/l10n_ch/wizard/bvr_import.py:0
560 #: code:addons/l10n_ch/wizard/dta_wizard.py:0
561 #: code:addons/l10n_ch/wizard/opae_wizard.py:0
567 #: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
568 #: model:res.partner.title,name:l10n_ch.res_partner_title_societe
573 #: code:addons/l10n_ch/wizard/opae_wizard.py:0
579 #: rml:l10n_ch.invoice.bvr:0
584 #: field:res.partner.bank,dta_code:0
589 #: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
590 #: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
595 #: help:res.partner.bank,dta_code:0
596 msgid "Code used by transfer system for identify the bank. Ex Mammuth"
600 #: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
601 msgid "Switzerland localisation corrected by Camptocamp"
605 #: field:account.journal.todo,default_debit_account_id:0
606 msgid "Default Debit Account"
610 #: help:account.journal.todo,default_credit_account_id:0
611 msgid "The Default Credit Account of the account journal"
615 #: view:account.journal.todo:0
616 msgid "The accounts linked to the account journals"
620 #: model:ir.actions.wizard,name:l10n_ch.wizard_account_dta_create
625 #: model:ir.actions.todo,note:l10n_ch.action_config_journal_todo
626 msgid "Set accounts on financial journals defined by\n"
627 " Camptocamp l10n_ch module"
631 #: field:res.partner.bank,post_number:0
636 #: wizard_field:account.dta_create,init,dta:0
637 #: wizard_field:account.opae_create,init,opae:0
642 #: rml:l10n_ch.invoice.bvr:0
647 #: view:account.journal.todo:0
648 #: wizard_button:l10n_ch.bvr_import,init,end:0
653 #: wizard_view:account.opae_create,init:0
654 msgid "Clic on 'Save as' to save the OPAE file :"
658 #: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
663 #: constraint:ir.model:0
664 msgid "The Object name must start with x_ and not contain any special character !"
665 msgstr "De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten !"
668 #: field:account.journal.todo,default_credit_account_id:0
669 msgid "Default Credit Account"
674 #: rml:l10n_ch.invoice.bvr:0
675 msgid "<drawString x=\"2mm\" y=\"68mm\">"
679 #: rml:l10n_ch.invoice.bvr:0
680 msgid "Avec nos vifs remerciements,"
684 #: rml:l10n_ch.invoice.bvr:0
689 #: rml:l10n_ch.invoice.bvr:0
690 msgid "(incl. taxes):"
694 #: model:ir.model,name:l10n_ch.model_account_journal_todo
695 msgid "account.journal.todo"
699 #: code:addons/l10n_ch/wizard/dta_wizard.py:0
701 msgid "No bank name defined\n' +\n"
702 " 'for the bank account: %s\n' +\n"
703 " 'on the partner: %s\n' +\n"
708 #: rml:l10n_ch.invoice.bvr:0
713 #: code:addons/l10n_ch/wizard/dta_wizard.py:0
715 msgid "You must provide '+\n"
716 " 'a post number \n'+\n"
717 " 'for the partner bank: %s\n'+\n"
722 #: code:addons/l10n_ch/wizard/bvr_import.py:0
724 msgid "Too much total record found!"
728 #: code:addons/l10n_ch/wizard/opae_wizard.py:0
730 msgid "Order can not exced 99 lines per date and currency"
734 #: rml:l10n_ch.invoice.bvr:0
739 #: rml:l10n_ch.invoice.bvr:0
744 #: constraint:res.partner.bank:0
745 msgid "The IBAN number doesn't seem to be correct."
749 #: rml:l10n_ch.invoice.bvr:0
750 msgid "Canceled Invoice"
754 #: wizard_field:l10n_ch.bvr_import,init,file:0
759 #: code:addons/l10n_ch/wizard/dta_wizard.py:0
761 msgid "No bank account defined\n'+\n"
766 #: model:res.partner.bank.type,name:l10n_ch.bvrbank
772 #: rml:l10n_ch.invoice.bvr:0
773 msgid "</drawString>"
777 #: rml:l10n_ch.invoice.bvr:0
778 msgid "Total (excl. taxes):"
782 #: help:res.company,bvr_delta_vert:0
783 msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
787 #: model:res.partner.bank.type,name:l10n_ch.dta_iban
792 #: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
794 msgstr "rekeningnummer"
797 #: field:res.company,bvr_delta_vert:0
798 msgid "BVR Vert. Delta (mm)"
802 #: help:res.partner.bank,printaccount:0
803 msgid "will print bank accountname on the ESR/BVR"
807 #: code:addons/l10n_ch/payment.py:0
809 msgid "Functionality is not yet stable'+\n"
810 " 'please look at lp:openerp-swiss-localization'+\n"
811 " ' for latest version warning Beta version"
815 #: help:res.company,bvr_delta_horz:0
816 msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
820 #: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
821 #: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
826 #: rml:l10n_ch.invoice.bvr:0
827 msgid "Supplier Refund"
831 #: rml:l10n_ch.invoice.bvr:0
836 #: code:addons/l10n_ch/wizard/dta_wizard.py:0
838 msgid "The Bank type %s of the bank'+\n"
839 " 'account: %s is not supported"