#
msgid ""
msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.10\n"
+"Project-Id-Version: OpenERP Server 5.0.12\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-05-05 13:57:42+0000\n"
-"PO-Revision-Date: 2010-05-05 13:57:42+0000\n"
+"POT-Creation-Date: 2010-09-02 13:37:33+0000\n"
+"PO-Revision-Date: 2010-09-02 13:37:33+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "Invoice Date:"
-msgstr ""
+msgstr "Invoice Date:"
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
" 'a bank number \n'+\n"
" 'for the partner bank: %s\n'+\n"
" 'on line: %s"
-msgstr ""
+msgstr "You must provide '+\n"
+" 'a bank number \n'+\n"
+" 'for the partner bank: %s\n'+\n"
+" 'on line: %s"
#. module: l10n_ch
#: rml:l10n_ch.bvr:0
msgid "Width: 2.3inch, 5.9inch Height: 4*1/6 inch"
-msgstr ""
+msgstr "Width: 2.3inch, 5.9inch Height: 4*1/6 inch"
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
msgid "You must provide a BVR number\n'+\n"
" 'for the bank account: %s'+\n"
" 'on line: %s"
-msgstr ""
+msgstr "You must provide a BVR number\n'+\n"
+" 'for the bank account: %s'+\n"
+" 'on line: %s"
#. module: l10n_ch
#: help:res.partner.bank,bvr_number:0
msgid "Postal account number of the financial establishment.Used foe BV bank payment format xx-xxxxx-x"
-msgstr ""
+msgstr "Postal account number of the financial establishment.Used foe BV bank payment format xx-xxxxx-x"
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
#, python-format
msgid "Missing date planned \n' \\n"
" 'for the payment order line: %s\n"
-msgstr ""
+msgstr "Missing date planned \n' \\n"
+" 'for the payment order line: %s\n"
#. module: l10n_ch
#: field:account.journal.todo,name:0
msgid "Journal to set"
-msgstr ""
+msgstr "Journal to set"
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
#, python-format
msgid "No Payment mode define"
-msgstr ""
+msgstr "No Payment mode define"
#. module: l10n_ch
#: constraint:ir.actions.act_window:0
#. module: l10n_ch
#: help:res.partner.bank,post_number:0
msgid "CCP, postal account number used for postal payment format xx-xxxx-x"
-msgstr ""
+msgstr "CCP, postal account number used for postal payment format xx-xxxx-x"
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
#, python-format
msgid "No bank account for the company."
-msgstr ""
+msgstr "No bank account for the company."
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/bvr_import.py:0
#, python-format
msgid "Record found after total record!"
-msgstr ""
+msgstr "Record found after total record!"
#. module: l10n_ch
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
msgid "DTA-BVRPOST"
-msgstr ""
+msgstr "DTA-BVRPOST"
#. module: l10n_ch
#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_import
#: wizard_view:l10n_ch.bvr_import,init:0
msgid "BVR Import"
-msgstr ""
+msgstr "BVR Import"
#. module: l10n_ch
#: rml:l10n_ch.bvr:0
msgid "Thanks,"
-msgstr ""
+msgstr "Thanks,"
#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "Base"
-msgstr ""
+msgstr "Base"
#. module: l10n_ch
#: model:ir.actions.report.xml,name:l10n_ch.account_invoice_bvr
msgid "BVR A4 Sheet"
-msgstr ""
+msgstr "BVR A4 Sheet"
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
msgid "You must provide the bank city ' +\n"
" 'and the bic code for the partner bank: \n %s\n' +\n"
" 'on line: %s"
-msgstr ""
+msgstr "You must provide the bank city ' +\n"
+" 'and the bic code for the partner bank: \n %s\n' +\n"
+" 'on line: %s"
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
#, python-format
msgid "There are too many currencies used in this payment order.\nMaximum authorised by OPAE : 15\nCurrent payment order contains %s currencies"
-msgstr ""
+msgstr "There are too many currencies used in this payment order.\nMaximum authorised by OPAE : 15\nCurrent payment order contains %s currencies"
#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "Refund"
-msgstr ""
+msgstr "Refund"
#. module: l10n_ch
#: help:account.journal.todo,default_debit_account_id:0
msgid "The Default Debit Account of the account journal"
-msgstr ""
+msgstr "The Default Debit Account of the account journal"
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
#, python-format
msgid "invalid Post account number"
-msgstr ""
+msgstr "invalid Post account number"
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
#, python-format
msgid "Please enter a BVR post account"
-msgstr ""
+msgstr "Please enter a BVR post account"
#. module: l10n_ch
#: rml:l10n_ch.bvr:0
msgid "Dear customer,"
-msgstr ""
+msgstr "Dear customer,"
#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "Amount"
-msgstr ""
+msgstr "Amount"
#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "end of core"
-msgstr ""
+msgstr "end of core"
#. module: l10n_ch
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
msgid "bank"
-msgstr ""
+msgstr "bank"
#. module: l10n_ch
#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_check_report
msgid "BVR"
-msgstr ""
+msgstr "BVR"
#. module: l10n_ch
#: wizard_view:account.dta_create,init:0
msgid "Clic on 'Save as' to save the DTA file :"
-msgstr ""
+msgstr "Clic on 'Save as' to save the DTA file :"
#. module: l10n_ch
#: wizard_button:account.dta_create,init,end:0
#: wizard_button:account.opae_create,init,end:0
msgid "OK"
-msgstr ""
+msgstr "OK"
#. module: l10n_ch
#: constraint:account.invoice:0
#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "Tax"
-msgstr ""
+msgstr "Tax"
#. module: l10n_ch
#: code:addons/l10n_ch/payment.py:0
#, python-format
msgid "Warning"
-msgstr ""
+msgstr "Warning"
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/bvr_import.py:0
#, python-format
msgid "Total record different from the computed!"
-msgstr ""
+msgstr "Total record different from the computed!"
#. module: l10n_ch
#: field:res.partner.bank,bvr_number:0
msgid "BVR account number"
-msgstr ""
+msgstr "BVR account number"
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/bvr_import.py:0
#, python-format
msgid "Number record different from the computed!"
-msgstr ""
+msgstr "Number record different from the computed!"
#. module: l10n_ch
#: field:res.bank,clearing:0
msgid "Clearing number"
-msgstr ""
+msgstr "Clearing number"
#. module: l10n_ch
#: rml:l10n_ch.bvr:0
#: rml:l10n_ch.invoice.bvr:0
msgid "Exact value: y=17.6mm"
-msgstr ""
+msgstr "Exact value: y=17.6mm"
#. module: l10n_ch
#: model:res.partner.bank.type,name:l10n_ch.bvbank
msgid "DTA-BVBANK"
-msgstr ""
+msgstr "DTA-BVBANK"
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
#, python-format
msgid "No NPA"
-msgstr ""
+msgstr "No NPA"
#. module: l10n_ch
#: help:account.journal.todo,name:0
msgid "the currenty edited account journal"
-msgstr ""
+msgstr "the currenty edited account journal"
#. module: l10n_ch
#: view:account.journal.todo:0
msgid "Next"
-msgstr ""
+msgstr "Next"
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
#, python-format
msgid "No IBAN for the company bank account."
-msgstr ""
+msgstr "No IBAN for the company bank account."
#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "Supplier Invoice"
-msgstr ""
+msgstr "Supplier Invoice"
#. module: l10n_ch
#: constraint:res.partner:0
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
#, python-format
msgid "You must provide a Clearing Number for your bank account."
-msgstr ""
+msgstr "You must provide a Clearing Number for your bank account."
#. module: l10n_ch
#: field:res.partner.bank,printaccount:0
msgid "Print Account Number on BVR"
-msgstr ""
+msgstr "Print Account Number on BVR"
#. module: l10n_ch
#: wizard_view:account.dta_create,init:0
msgid "DTA file creation - Results"
-msgstr ""
+msgstr "DTA file creation - Results"
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
#, python-format
msgid "Missing IBAN or Postal account number"
-msgstr ""
+msgstr "Missing IBAN or Postal account number"
#. module: l10n_ch
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
msgid "Monsieur"
-msgstr ""
+msgstr "Monsieur"
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
" 'for the bank account: %s\n'+\n"
" 'on the partner: %s\n'+\n"
" 'on line: %s"
-msgstr ""
+msgstr "No bank defined\n'+\n"
+" 'for the bank account: %s\n'+\n"
+" 'on the partner: %s\n'+\n"
+" 'on line: %s"
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
#, python-format
msgid "Payment date must be at least today\n \\n"
" Today used instead."
-msgstr ""
+msgstr "Payment date must be at least today\n \\n"
+" Today used instead."
#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "PRO-FORMA"
-msgstr ""
+msgstr "PRO-FORMA"
#. module: l10n_ch
#: rml:l10n_ch.bvr:0
#: rml:l10n_ch.invoice.bvr:0
msgid "+"
-msgstr ""
+msgstr "+"
#. module: l10n_ch
#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
msgid "Configure Journal"
-msgstr ""
+msgstr "Configure Journal"
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/bvr_import.py:0
#, python-format
msgid "The properties account payable account receivable"
-msgstr ""
+msgstr "The properties account payable account receivable"
#. module: l10n_ch
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
msgid "Madame, Monsieur,"
-msgstr ""
+msgstr "Madame, Monsieur,"
#. module: l10n_ch
#: help:res.partner.bank,printbank:0
msgid "will print bank name on the ESR/BVR"
-msgstr ""
+msgstr "will print bank name on the ESR/BVR"
#. module: l10n_ch
#: view:account.journal.todo:0
msgid "Account Journal"
-msgstr ""
+msgstr "Account Journal"
#. module: l10n_ch
#: constraint:ir.ui.view:0
#. module: l10n_ch
#: model:ir.actions.wizard,name:l10n_ch.wizard_account_opae_create
msgid "Create OPAE"
-msgstr ""
+msgstr "Create OPAE"
#. module: l10n_ch
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "Deposit"
-msgstr ""
+msgstr "Deposit"
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
msgid "You must provide '+\n"
" 'a valid BVR reference number \n'+\n"
" 'for the line: %s"
-msgstr ""
+msgstr "You must provide '+\n"
+" 'a valid BVR reference number \n'+\n"
+" 'for the line: %s"
#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "Draft Invoice"
-msgstr ""
+msgstr "Draft Invoice"
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
#, python-format
msgid "Missing postal account number"
-msgstr ""
+msgstr "Missing postal account number"
#. module: l10n_ch
#: wizard_view:account.opae_create,init:0
msgid "OPAE file creation - Results"
-msgstr ""
+msgstr "OPAE file creation - Results"
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
msgid "No IBAN defined \n'+\n"
" 'for the bank account: %s\n'+\n"
" 'on line: %s"
-msgstr ""
+msgstr "No IBAN defined \n'+\n"
+" 'for the bank account: %s\n'+\n"
+" 'on line: %s"
#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "Width: 2.3inch, 5.9inch Height: 4*1/6 inch"
-msgstr ""
+msgstr "Width: 2.3inch, 5.9inch Height: 4*1/6 inch"
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
#, python-format
msgid "No payment mode or payment type code invalid."
-msgstr ""
+msgstr "No payment mode or payment type code invalid."
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
#, python-format
msgid "not implemented"
-msgstr ""
+msgstr "not implemented"
#. module: l10n_ch
#: model:ir.actions.wizard,name:l10n_ch.wizard_invoice_bvr_check_report
msgid "Invoices BVR"
-msgstr ""
+msgstr "Invoices BVR"
#. module: l10n_ch
#: rml:l10n_ch.bvr:0
msgid "Invoice -"
-msgstr ""
+msgstr "Invoice -"
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/bvr_import.py:0
#, python-format
msgid "Recursive mod10 is invalid for reference: %s"
-msgstr ""
+msgstr "Recursive mod10 is invalid for reference: %s"
#. module: l10n_ch
#: view:account.bank.statement:0
msgid "Import BVR"
-msgstr ""
+msgstr "Import BVR"
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
#, python-format
msgid "Error in bic.\nIf iban is present, just delete bic"
-msgstr ""
+msgstr "Error in bic.\nIf iban is present, just delete bic"
#. module: l10n_ch
#: rml:l10n_ch.bvr:0
msgid "Here is the BVR to allow you to pay the invoice :"
-msgstr ""
+msgstr "Here is the BVR to allow you to pay the invoice :"
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
" if vals['bic'] and (len(vals['bic']) < 8 or len(vals['bic']) >15) :\n"
" raise wizard.except_wizard(\n"
" _('Error"
-msgstr ""
+msgstr "Bic/swift number is requiered'+\n"
+" ' for bank %s if iban is not set'\\n"
+" %(vals['benef_bank_name']))\n"
+" )\n"
+" if vals['bic'] and (len(vals['bic']) < 8 or len(vals['bic']) >15) :\n"
+" raise wizard.except_wizard(\n"
+" _('Error"
#. module: l10n_ch
#: constraint:res.partner:0
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
#, python-format
msgid "Type doesn 't exists or isn 't supported yet."
-msgstr ""
+msgstr "Type doesn 't exists or isn 't supported yet."
#. module: l10n_ch
#: wizard_button:l10n_ch.bvr_import,init,import:0
msgid "Import"
-msgstr ""
+msgstr "Import"
#. module: l10n_ch
#: constraint:account.invoice:0
#. module: l10n_ch
#: help:res.partner.bank,bvr_adherent_num:0
msgid "PostFinance affiliation BVR number of your financial establishementused for BVR/ESR printing"
-msgstr ""
+msgstr "PostFinance affiliation BVR number of your financial establishementused for BVR/ESR printing"
#. module: l10n_ch
#: field:res.partner.bank,printbank:0
msgid "Print Bank on BVR"
-msgstr ""
+msgstr "Print Bank on BVR"
#. module: l10n_ch
#: field:res.partner.bank,bvr_adherent_num:0
msgid "BVR adherent number"
-msgstr ""
+msgstr "BVR adherent number"
#. module: l10n_ch
#: field:res.company,bvr_delta_horz:0
msgid "BVR Horz. Delta (mm)"
-msgstr ""
+msgstr "BVR Horz. Delta (mm)"
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
" 'a Clearing Number\n'+\n"
" 'for the partner bank: %s\n'+\n"
" 'on line %s"
-msgstr ""
+msgstr "You must provide '+\n"
+" 'a Clearing Number\n'+\n"
+" 'for the partner bank: %s\n'+\n"
+" 'on line %s"
#. module: l10n_ch
#: model:ir.actions.report.xml,name:l10n_ch.invoice_bvr
msgid "Invoice with BVR"
-msgstr ""
+msgstr "Invoice with BVR"
#. module: l10n_ch
#: rml:l10n_ch.bvr:0
#: rml:l10n_ch.invoice.bvr:0
msgid ">"
-msgstr ""
+msgstr ">"
#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid ", until the"
-msgstr ""
+msgstr ", until the"
#. module: l10n_ch
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
msgid "Ordering party DTA"
-msgstr ""
+msgstr "Ordering party DTA"
#. module: l10n_ch
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
msgid "Madame"
-msgstr ""
-
-#. module: l10n_ch
-#: rml:l10n_ch.bvr:0
-#: rml:l10n_ch.invoice.bvr:0
-msgid "<drawString x=\"62mm\" y=\"68mm\">"
-msgstr ""
+msgstr "Madame"
#. module: l10n_ch
#: model:res.partner.bank.type,name:l10n_ch.bvpost
msgid "DTA-BVPOST"
-msgstr ""
+msgstr "DTA-BVPOST"
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/bvr_import.py:0
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
#, python-format
msgid "Error"
-msgstr ""
+msgstr "Error"
#. module: l10n_ch
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
msgid "Société"
-msgstr ""
+msgstr "Société"
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
#, python-format
msgid "Iban missing"
-msgstr ""
+msgstr "Iban missing"
#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "Quantity"
-msgstr ""
+msgstr "Quantity"
#. module: l10n_ch
#: field:res.partner.bank,dta_code:0
msgid "DTA code"
-msgstr ""
+msgstr "DTA code"
#. module: l10n_ch
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
msgid "Mademoiselle"
-msgstr ""
+msgstr "Mademoiselle"
#. module: l10n_ch
#: help:res.partner.bank,dta_code:0
msgid "Code used by transfer system for identify the bank. Ex Mammuth"
-msgstr ""
+msgstr "Code used by transfer system for identify the bank. Ex Mammuth"
#. module: l10n_ch
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
msgid "Switzerland localisation corrected by Camptocamp"
-msgstr ""
+msgstr "Switzerland localisation corrected by Camptocamp"
#. module: l10n_ch
#: field:account.journal.todo,default_debit_account_id:0
msgid "Default Debit Account"
-msgstr ""
+msgstr "Default Debit Account"
#. module: l10n_ch
#: help:account.journal.todo,default_credit_account_id:0
msgid "The Default Credit Account of the account journal"
-msgstr ""
+msgstr "The Default Credit Account of the account journal"
#. module: l10n_ch
#: view:account.journal.todo:0
msgid "The accounts linked to the account journals"
-msgstr ""
+msgstr "The accounts linked to the account journals"
#. module: l10n_ch
#: model:ir.actions.wizard,name:l10n_ch.wizard_account_dta_create
msgid "Create DTA"
-msgstr ""
+msgstr "Create DTA"
#. module: l10n_ch
#: model:ir.actions.todo,note:l10n_ch.action_config_journal_todo
msgid "Set accounts on financial journals defined by\n"
" Camptocamp l10n_ch module"
-msgstr ""
+msgstr "Set accounts on financial journals defined by\n"
+" Camptocamp l10n_ch module"
#. module: l10n_ch
#: field:res.partner.bank,post_number:0
msgid "Post number"
-msgstr ""
+msgstr "Post number"
#. module: l10n_ch
#: wizard_field:account.dta_create,init,dta:0
#: wizard_field:account.opae_create,init,opae:0
msgid "DTA File"
-msgstr ""
+msgstr "DTA File"
#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "Invoice"
-msgstr ""
+msgstr "Invoice"
#. module: l10n_ch
#: view:account.journal.todo:0
#: wizard_button:l10n_ch.bvr_import,init,end:0
msgid "Cancel"
-msgstr ""
+msgstr "Cancel"
#. module: l10n_ch
#: wizard_view:account.opae_create,init:0
msgid "Clic on 'Save as' to save the OPAE file :"
-msgstr ""
+msgstr "Clic on 'Save as' to save the OPAE file :"
#. module: l10n_ch
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
msgid "post_number"
-msgstr ""
+msgstr "post_number"
#. module: l10n_ch
#: constraint:ir.model:0
#. module: l10n_ch
#: field:account.journal.todo,default_credit_account_id:0
msgid "Default Credit Account"
-msgstr ""
-
-#. module: l10n_ch
-#: rml:l10n_ch.bvr:0
-#: rml:l10n_ch.invoice.bvr:0
-msgid "<drawString x=\"2mm\" y=\"68mm\">"
-msgstr ""
+msgstr "Default Credit Account"
#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "Avec nos vifs remerciements,"
-msgstr ""
+msgstr "Avec nos vifs remerciements,"
#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "Unit Price"
-msgstr ""
+msgstr "Unit Price"
#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "(incl. taxes):"
-msgstr ""
+msgstr "(incl. taxes):"
#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_account_journal_todo
msgid "account.journal.todo"
-msgstr ""
+msgstr "account.journal.todo"
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
" 'for the bank account: %s\n' +\n"
" 'on the partner: %s\n' +\n"
" 'on line: %s"
-msgstr ""
+msgstr "No bank name defined\n' +\n"
+" 'for the bank account: %s\n' +\n"
+" 'on the partner: %s\n' +\n"
+" 'on line: %s"
#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "Taxes:"
-msgstr ""
+msgstr "Taxes:"
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
" 'a post number \n'+\n"
" 'for the partner bank: %s\n'+\n"
" 'on line: %s"
-msgstr ""
+msgstr "You must provide '+\n"
+" 'a post number \n'+\n"
+" 'for the partner bank: %s\n'+\n"
+" 'on line: %s"
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/bvr_import.py:0
#, python-format
msgid "Too much total record found!"
-msgstr ""
+msgstr "Too much total record found!"
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/opae_wizard.py:0
#, python-format
msgid "Order can not exced 99 lines per date and currency"
-msgstr ""
+msgstr "Order can not exced 99 lines per date and currency"
#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "Description"
-msgstr ""
+msgstr "Description"
#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "Price"
-msgstr ""
+msgstr "Price"
#. module: l10n_ch
#: constraint:res.partner.bank:0
msgid "The IBAN number doesn't seem to be correct."
-msgstr ""
+msgstr "The IBAN number doesn't seem to be correct."
#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "Canceled Invoice"
-msgstr ""
+msgstr "Canceled Invoice"
#. module: l10n_ch
#: wizard_field:l10n_ch.bvr_import,init,file:0
msgid "BVR file"
-msgstr ""
+msgstr "BVR file"
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
#, python-format
msgid "No bank account defined\n'+\n"
" 'on line: %s"
-msgstr ""
+msgstr "No bank account defined\n'+\n"
+" 'on line: %s"
#. module: l10n_ch
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
msgid "DTA-BVRBANK"
-msgstr ""
-
-#. module: l10n_ch
-#: rml:l10n_ch.bvr:0
-#: rml:l10n_ch.invoice.bvr:0
-msgid "</drawString>"
-msgstr ""
+msgstr "DTA-BVRBANK"
#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "Total (excl. taxes):"
-msgstr ""
+msgstr "Total (excl. taxes):"
#. module: l10n_ch
#: help:res.company,bvr_delta_vert:0
msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
+msgstr "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
#. module: l10n_ch
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
msgid "DTA-IBAN"
-msgstr ""
+msgstr "DTA-IBAN"
#. module: l10n_ch
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
#. module: l10n_ch
#: field:res.company,bvr_delta_vert:0
msgid "BVR Vert. Delta (mm)"
-msgstr ""
+msgstr "BVR Vert. Delta (mm)"
#. module: l10n_ch
#: help:res.partner.bank,printaccount:0
msgid "will print bank accountname on the ESR/BVR"
-msgstr ""
+msgstr "will print bank accountname on the ESR/BVR"
#. module: l10n_ch
#: code:addons/l10n_ch/payment.py:0
msgid "Functionality is not yet stable'+\n"
" 'please look at lp:openerp-swiss-localization'+\n"
" ' for latest version warning Beta version"
-msgstr ""
+msgstr "Functionality is not yet stable'+\n"
+" 'please look at lp:openerp-swiss-localization'+\n"
+" ' for latest version warning Beta version"
#. module: l10n_ch
#: help:res.company,bvr_delta_horz:0
msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
+msgstr "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
#. module: l10n_ch
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
msgid "bvr_number"
-msgstr ""
+msgstr "bvr_number"
#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "Supplier Refund"
-msgstr ""
+msgstr "Supplier Refund"
#. module: l10n_ch
#: rml:l10n_ch.invoice.bvr:0
msgid "Total"
-msgstr ""
+msgstr "Total"
#. module: l10n_ch
#: code:addons/l10n_ch/wizard/dta_wizard.py:0
#, python-format
msgid "The Bank type %s of the bank'+\n"
" 'account: %s is not supported"
-msgstr ""
+msgstr "The Bank type %s of the bank'+\n"
+" 'account: %s is not supported"
projects / odoo / odoo.git / blobdiff