1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 5.0.4\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2010-12-10 17:15+0000\n"
10 "PO-Revision-Date: 2009-04-10 14:08+0000\n"
11 "Last-Translator: <>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: 8bit\n"
16 "X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
17 "X-Generator: Launchpad (build Unknown)\n"
20 #: model:ir.model,name:l10n_ch.model_account_tax_code
25 #: view:bvr.invoices.report:0
26 msgid "BVR Invoices Report"
30 #: model:account.account.type,name:l10n_ch.account_type_intangible_asset
31 msgid "Bilan : Immo incorporelles"
35 #: code:addons/l10n_ch/wizard/create_dta.py:0
38 "No bank name defined\n"
39 "for the bank account: %s\n"
40 "on the partner: %s\n"
45 #: model:account.account.type,name:l10n_ch.account_type_other_payable
46 msgid "Bilan : Autres creanciers à CT"
50 #: model:account.account.type,name:l10n_ch.account_type_other_ope_exp
51 msgid "PP : Autres charges d'exploitation"
56 msgid "Print BVR Report"
60 #: code:addons/l10n_ch/wizard/create_dta.py:0
62 msgid "No bank account for the company."
66 #: code:addons/l10n_ch/wizard/bvr_import.py:0
68 msgid "Record found after total record!"
72 #: model:res.partner.bank.type,name:l10n_ch.bvrpost
77 #: model:account.account.type,name:l10n_ch.account_type_prov_reserve
78 msgid "Bilan : Provisions et reserves"
82 #: view:bvr.import.wizard:0
83 #: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
88 #: model:account.account.type,name:l10n_ch.account_type_equity
89 msgid "Bilan : Capitaux propres"
93 #: model:account.account.type,name:l10n_ch.account_type_fixed_asset
94 msgid "Bilan : Immo corporelles mobilieres"
98 #: model:account.account.type,name:l10n_ch.account_type_cash
99 msgid "Bilan : Liquidites et titres"
103 #: code:addons/l10n_ch/wizard/create_dta.py:0
105 msgid "The Bank type %s of the bank account: %s is not supported"
109 #: code:addons/l10n_ch/wizard/create_dta.py:0
112 "No bank account defined\n"
117 #: model:account.account.type,name:l10n_ch.account_type_other_receivable
118 msgid "Bilan : Autres créances"
122 #: constraint:account.move.line:0
123 msgid "You can not create move line on closed account."
127 #: model:account.account.type,name:l10n_ch.account_type_adjusting_asset
128 msgid "Bilan : Actif de regularisation"
132 #: sql_constraint:account.move.line:0
133 msgid "Wrong credit or debit value in accounting entry !"
137 #: model:ir.model,name:l10n_ch.model_bvr_report
142 #: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
143 #: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
144 #: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
145 #: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
146 #: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
151 #: code:addons/l10n_ch/wizard/bvr_report.py:0
157 #: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
162 #: constraint:account.tax.code:0
163 msgid "Error ! You can not create recursive accounts."
167 #: constraint:account.invoice:0
168 msgid "Error: BVR reference is required."
172 #: model:account.account.type,name:l10n_ch.account_type_lt_liability
173 msgid "Bilan : Dettes à LT"
177 #: constraint:account.move.line:0
179 "You can not create move line on receivable/payable account without partner"
183 #: code:addons/l10n_ch/wizard/bvr_import.py:0
185 msgid "Total record different from the computed!"
189 #: model:ir.model,name:l10n_ch.model_res_partner
194 #: code:addons/l10n_ch/wizard/bvr_report.py:0
197 "No bank specified on invoice:\n"
202 #: field:res.partner.bank,bvr_number:0
203 msgid "BVR account number"
207 #: code:addons/l10n_ch/wizard/bvr_import.py:0
209 msgid "Number record different from the computed!"
213 #: field:res.bank,clearing:0
214 msgid "Clearing number"
218 #: model:res.partner.bank.type,name:l10n_ch.bvbank
223 #: model:account.account.type,name:l10n_ch.account_type_financial_asset
224 msgid "Bilan : Immobilisations financieres"
228 #: constraint:res.company:0
229 msgid "Error! You can not create recursive companies."
233 #: code:addons/l10n_ch/wizard/create_dta.py:0
235 msgid "No IBAN for the company bank account."
239 #: view:bvr.invoices.report:0
245 #: code:addons/l10n_ch/wizard/create_dta.py:0
247 msgid "You must provide a Clearing Number for your bank account."
251 #: view:create.dta.wizard:0
252 msgid "Click on 'Save as' to save the DTA file :"
256 #: view:create.dta.wizard:0
257 msgid "DTA file creation - Results"
261 #: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
262 #: model:res.partner.title,name:l10n_ch.res_partner_title_sir
267 #: code:addons/l10n_ch/wizard/create_dta.py:0
270 "You must provide a post number \n"
271 "for the partner bank: %s\n"
276 #: model:account.account.type,name:l10n_ch.account_type_closed
277 msgid "Autre : Closed"
281 #: model:account.account.type,name:l10n_ch.account_type_financial_result
282 msgid "PP : Resultat financier"
286 #: code:addons/l10n_ch/wizard/bvr_import.py:0
288 msgid "The properties account payable account receivable"
292 #: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
293 #: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
294 msgid "Madame, Monsieur,"
298 #: model:account.account.type,name:l10n_ch.account_type_payable
299 msgid "Bilan : Fournisseurs"
303 #: code:addons/l10n_ch/wizard/create_dta.py:0
306 "You must provide the bank city or the bic code for the partner bank: \n"
317 #: field:res.partner.bank,print_bank:0
318 msgid "Print Bank on BVR"
322 #: model:res.partner.bank.type.field,name:l10n_ch.iban_field
323 #: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
328 #: sql_constraint:res.partner.bank:0
329 msgid "The BVR adherent number must be unique !"
333 #: code:addons/l10n_ch/wizard/create_dta.py:0
335 msgid "not implemented"
339 #: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
340 #: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
345 #: model:ir.model,name:l10n_ch.model_bvr_invoices_report
346 msgid "bvr.invoices.report"
350 #: model:account.account.type,name:l10n_ch.account_type_view
355 #: code:addons/l10n_ch/wizard/bvr_report.py:0
358 "Your bank BVR adherent number must contain exactly seven digits!\n"
359 "Please check your company information for the invoice:\n"
364 #: code:addons/l10n_ch/wizard/create_dta.py:0
367 "You must provide a BVR number\n"
368 "for the bank account: %son line: %s"
372 #: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
377 #: code:addons/l10n_ch/wizard/create_dta.py:0
380 "No address defined \n"
381 "for the partner: %s \n"
386 #: code:addons/l10n_ch/wizard/bvr_import.py:0
388 msgid "Recursive mod10 is invalid for reference: %s"
392 #: view:account.bank.statement:0
397 #: model:account.account.type,name:l10n_ch.account_type_adj_liability
398 msgid "Bilan : Passifs de regularisation"
402 #: constraint:res.partner:0
403 msgid "Error ! You can not create recursive associated members."
407 #: code:addons/l10n_ch/wizard/create_dta.py:0
409 msgid "No payment mode"
413 #: field:bvr.import.wizard,file:0
418 #: view:bvr.import.wizard:0
423 #: constraint:account.invoice:0
424 msgid "Error: Invalid Bvr Number (wrong checksum)."
428 #: model:account.account.type,name:l10n_ch.account_type_non_ope_debts
429 msgid "Bilan : Dettes hors exploitation"
433 #: model:account.account.type,name:l10n_ch.account_type_depreciation
434 msgid "PP : Amortissement"
438 #: model:account.account.type,name:l10n_ch.account_type_other
439 msgid "Autre : Other"
443 #: field:res.partner.bank,bvr_adherent_num:0
444 msgid "BVR adherent number"
448 #: code:addons/l10n_ch/wizard/create_dta.py:0
451 "You must provide a bank number \n"
452 "for the partner bank: %s\n"
457 #: model:account.account.type,name:l10n_ch.account_type_purchase
458 msgid "PP : Achat de marchandise"
462 #: field:res.company,bvr_delta_horz:0
463 msgid "BVR Horz. Delta (mm)"
467 #: model:account.account.type,name:l10n_ch.account_type_receivable
468 msgid "Bilan : Debiteurs"
472 #: model:ir.model,name:l10n_ch.model_account_move_line
473 msgid "Journal Items"
477 #: constraint:account.move.line:0
478 msgid "Company must be same for its related account and period."
482 #: code:addons/l10n_ch/wizard/create_dta.py:0
486 "for the bank account: %s\n"
491 #: model:account.account.type,name:l10n_ch.account_type_non_ope_asset
492 msgid "Bilan : Actifs hors exploitation"
496 #: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
497 #: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
502 #: model:res.partner.bank.type,name:l10n_ch.bank_dta
503 msgid "Ordering party DTA"
507 #: model:ir.model,name:l10n_ch.model_res_company
512 #: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
513 #: model:res.partner.title,name:l10n_ch.res_partner_title_madame
518 #: model:res.partner.bank.type,name:l10n_ch.bvpost
523 #: code:addons/l10n_ch/wizard/bvr_import.py:0
524 #: code:addons/l10n_ch/wizard/create_dta.py:0
530 #: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
531 #: model:res.partner.title,name:l10n_ch.res_partner_title_societe
536 #: code:addons/l10n_ch/wizard/bvr_report.py:0
539 "Your bank BVR number should be of the form 0X-XXX-X!\n"
540 "Please check your company information for the invoice:\n"
545 #: field:res.partner.bank,dta_code:0
550 #: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
551 #: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
556 #: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
557 msgid "Switzerland localisation corrected by Camptocamp"
561 #: model:ir.model,name:l10n_ch.model_res_partner_bank
562 msgid "Bank Accounts"
566 #: view:create.dta.wizard:0
567 #: model:ir.actions.act_window,name:l10n_ch.action_dta_create
572 #: field:res.partner.bank,post_number:0
577 #: field:create.dta.wizard,dta_file:0
582 #: model:ir.model,name:l10n_ch.model_account_invoice
587 #: view:bvr.import.wizard:0
588 #: view:bvr.invoices.report:0
590 #: view:create.dta.wizard:0
595 #: model:account.account.type,name:l10n_ch.account_type_inventory
596 msgid "Bilan : Stocks"
600 #: model:account.account.type,name:l10n_ch.account_type_personnal_exp
601 msgid "PP : Charge de personnel"
605 #: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
610 #: model:ir.model,name:l10n_ch.model_payment_order
611 msgid "Payment Order"
615 #: model:account.account.type,name:l10n_ch.account_type_report_result
616 msgid "Bilan : Resultat reporte"
620 #: code:addons/l10n_ch/wizard/create_dta.py:0
624 "for the bank account: %s\n"
625 "on the partner: %s\n"
630 #: code:addons/l10n_ch/wizard/bvr_import.py:0
632 msgid "Too much total record found!"
636 #: model:ir.model,name:l10n_ch.model_create_dta_wizard
637 msgid "create.dta.wizard"
641 #: code:addons/l10n_ch/wizard/create_dta.py:0
644 "You must provide a Clearing Number\n"
645 "for the partner bank: %s\n"
650 #: field:res.partner.bank,print_account:0
651 msgid "Print Account Number on BVR"
655 #: model:ir.model,name:l10n_ch.model_res_bank
660 #: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
661 #: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
666 #: model:res.partner.bank.type,name:l10n_ch.bvrbank
671 #: field:bvr.invoices.report,name:0
672 #: field:bvr.report,name:0
677 #: model:account.account.type,name:l10n_ch.account_type_consolidation
678 msgid "Autre : Consolidation"
682 #: code:addons/l10n_ch/wizard/create_dta.py:0
685 "You must provide a valid BVR reference number \n"
690 #: view:bvr.invoices.report:0
691 msgid "Print BVR Invoice Report"
695 #: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
696 #: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
701 #: model:account.account.type,name:l10n_ch.account_type_income
702 msgid "PP : Chiffre d'affaires"
706 #: help:res.company,bvr_delta_vert:0
707 msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
711 #: model:account.account.type,name:l10n_ch.account_type_non_ope_result
712 msgid "PP : Resultat activites annexes"
716 #: model:res.partner.bank.type,name:l10n_ch.dta_iban
721 #: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
726 #: field:res.company,bvr_delta_vert:0
727 msgid "BVR Vert. Delta (mm)"
731 #: model:ir.actions.todo,note:l10n_ch.config_call_account_template_l10n_ch
733 "Generate Chart of Accounts from a Chart Template. You will be asked\n"
734 " to pass the name of the company, the chart template to "
735 "follow, the no. of digits to\n"
736 " generate the code for your accounts and Bank account, "
737 "currency to create Journals.\n"
738 " Thus,the pure copy of chart Template is generated. This is "
739 "the same wizard that runs\n"
740 " from Financial Management/Configuration/Financial "
741 "Accounting/Financial\n"
742 " Accounts/Generate Chart of Accounts from a Chart Template."
746 #: help:res.company,bvr_delta_horz:0
747 msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
751 #: model:account.account.type,name:l10n_ch.account_type_building_asset
752 msgid "Bilan : Immo corporelles immobilieres"
756 #: model:ir.model,name:l10n_ch.model_bvr_import_wizard
757 msgid "bvr.import.wizard"
761 #: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
762 #: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
767 #: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
768 #: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
773 #: model:account.account.type,name:l10n_ch.account_type_closing
774 msgid "Autre : Cloture"
778 #: constraint:account.move.line:0
779 msgid "You can not create move line on view account."